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Home My WebLink AboutSS2 - FY21-22 CIP Presentation - PowerPointCity of Newport Beach FY 2021-22 through FY 2026-27 Capital Improvement Program Capital Improvement Program •'t Sets Priorities and Appropriates Funds Provides a Basis for Project Planning and Helps Identify Potential Conflicts •'� Develops and Constructs Identified Public Improvements •'s Addresses Significant Maintenance Projects •'� Responds to Changing Priorities and Conditions Recap of the 2020-2021 CIP ✓ 28 CAPITAL CONSTRUCTION PROJECTS COMPLETED or to be Completed by June 30, 2021 Total Value: $38 Million Plus Projects Nearing Completion Valued over $11 Million: • Corp Yard Re -Roofing Ph 2 • Police Station Locker Room Remodel • FY 20 Traffic Signal Rehabilitation Program • FY 21 Concrete Replacement Program • FY 21 Slurry Seal Program • FY 20 Streetlight Rehabilitation Program • AD 111 and UD 22Ph2 Completed FY 2020-21 ✓ Arches Diversion Project ✓ Ad 116 and 116B and UD 22 Ph 1 ✓ Balboa Crossing Improvement ✓ Big Canyon Restoration Ph 2A ✓ Bison, San Joaquin Hills and San Nicolas Pavement Rehab ✓ Bonita Canyon and Ford Road Pavement Rehab ✓ Cameo Highlands Street Reconstruction ✓ Central Library Chiller/AC ✓ Civic Center Lift Station Repair ✓ Civic Center Park Pathway ✓ Community Room Audio - Visual ✓ FY 20 Concrete Alleys Replacement ✓ FY 20 Concrete Replacement Program ✓ FY 20 Concrete Street Replacement ✓ Corp Yard Re -Roofing Ph 1 ✓ Corp Yard Rear Fence ✓ Grant Howald Park ✓ Mission Bay Drive Drainage ✓ Newport Pier Area Water Main ✓ FY 20 Playground Rehab ✓ Police Station Gun Range Remodel ✓ Sewer and Storm Drain Rehab ✓ FY 20 Slurry Seal Program ✓ FY 20 Street Pavement Repair ✓ FY 20 Tide Gate Improvements ✓ Water Well Rehab ✓ West Coast Highway Median — Ph 2 ✓ Via Lido Soud and Nord Water Main Major Projects Currently in Construction Project Name Corp Yard Re -Roofing Ph 2 Police Station Locker Room Remodel FY 20 Traffic Signal Rehabilitation Program FY 20 Streetlight Rehabilitation Program FY 21 Concrete Replacement Program FY 21 Slurry Seal Program AD 111 and UD 22Ph2 Fire Station No. 2 Water Transmission Main Valve Replacement Ph 2 Est. Completion Summer 2021 Summer 2021 Summer 2021 Fall 2021 Fall 2021 Fall 2021 Fall 2021 Spring 2022 Fall 2022 Major Projects in Design • American Legion Bulkhead • Old Newport/West Coast Highway • Balboa Blvd Median Improvements Modifications • Balboa Island Drainage Master • Newport Bay Trash Wheel Plan/Pump Station • Newport Pier Building Platform and • Bay/Channel Crossings Water Main Piles Replacement • FY 21 Playground Refurb Program • Central Library Lecture Hall • Sewer Lift Station Improvements • City Bridge Maintenance • 16th Street Pump Station/Backup • City Yard Fueling Support Facilities Generator Rehab • Superior Ave Pedestrian/Bicycle • Cliff Drive Park Clubhouse Rehab Bridge and Parking Lot • East Coast Hwy Pavement Rehab • FY 21 Traffic Signal Rehab Program • Jamboree Road Pavement Rehab • Via Lido Outer Ring Roadway Rehab • Junior Lifeguard Building • West Irvine Terrace Water Main Replacement Proposed 2021-22 CIP Includes 87 Items (Projects, Programs, and Capital Expenses) Total = $74.8 Million $35.5 Million New Funding $39.3 Million Rebudgets Large Rebudgeted Projects • Harbor Dredging & Ocean Piers • Utilities Undergrounding ADs • East Coast Hwy Rehab • Superior Ave Bridge • Balboa Island Drainage • 16th Street Water Pump Station • Newport Bay Trash Wheel " $24.8 M: $6.2 M $5.9 M $3.6 M $3.5 M $2.2 M $2.0 M $1.4 M Addresses City Council Priorities Investment in Public Infrastructure • Rehabilitate Aging Infrastructure Assets • Improve Citywide Vehicle, Cycle and Pedestrian Flow • Renew or Improve Street and Park Landscaping • Improve Parks and Recreational Facilities • Overhead Utility Undergrounding • Manage and Improve Harbor and Tidelands Amenities 1 Ifl 9 Facilities Total Budget $4.7 Million Big Canyon Reservoir Building Rehabilitation Central Library Lecture Hall City Yard Fueling Support Facilities Cliff Drive Park Clubhouse Rehabilitation Facilities Maintenance Master Plan Fire Station No. 2 Replacement Junior Lifeguards Building Balboa Pier Parking Lot Improvement associated with JL Building Transfer Station Upgrades & Refuse Scale Streets and Drainage Total Budget $22.3 Million Alleys Reconstruction Balboa Blvd Median Improvements Balboa Blvd Pavement Rehabilitation Balboa Island Drainage Master Plan/Pump Station Beach Access Street Ends— Peninsula Point City Bridge Maintenance Collins Island Bridge Replacement Concrete Replacement Program East Coast Hwy Pavement Rehabilitation Streets and Drainage (Continued) Jamboree Road Pavement Rehabilitation Landscape Enhancements Newport Coast Drive Pavement Rehabilitation Ocean Boulevard Pedestrian Improvements Old Newport/West Coast Hwy Modifications Pavement Management Plan Update Rubberized Asphalt Pavement Overlay Slurry Seal Program Streets and Drainage (Continued) Storm Drain System Evaluation Storm Drain System Repair/Rehabilitation Street Pavement Repair Program Streetlight Rehabilitation Program Tide Valve Replacement Program Via Lido Outer Ring Roadway Pavement Rehabilitation WCH Intersection Improvements and Pedestrian Bridge Transportation Total Budget $3.6 Million Balboa Island/CDM Microtransit Feasibility Study (on Hold to Fu22-23) Balboa Peninsula Summer Trolley Culver Drive/Bonita Canyon Drive Traffic Signal Synchronization MacArthur Boulevard Regional Traffic Signal Synchronization Neighborhood Traffic Calming Oceanfront Boardwalk and Parking Lot Improvements Traffic Signage, Striping and Marking Traffic Signal Rehabilitation Program Parks, Harbors and Beaches Total Budget $23.0 Million 38th Street Park Fencing Civic Center Park Pathway Replacement Dog Park Refurbishment Newport Coast Pickleball Courts Playground Refurbishment Program Superior Pedestrian/Bicycle Bridge and Parking Lot Abandoned/Surrendered Watercraft Abatement American Legion Bulkhead Maintenance Balboa Island Seawall Assessment Balboa Yacht Basin Major Dock Maintenance Parks, Harbors and Beaches (Continued) , Ocean Beach/Bay Sand Management Bilge Pumpout Dock/Oil Collection Centers Harbor Bulkheads/Seawalls/Structure Repairs Harbor Maintenance/Minor Repairs Harbor Piers Rehabilitation Harborwide Dredging/Planning Newport Pier Building Platform and Piles Ocean Piers Inspection and Maintenance Vessel Sewage Pumpouts Replacement West Newport Bathymetry Survey Water Quality and Environmental Total Budget $2.5 Million Newport Bay Trash Wheel Santa Ana Delhi Diversion TMDL Compliance/Water Quality Improvements Water System Total Budget $8.0 Million 16t" Street Pump Station/Back-Up Generator Advanced Metering Infrastructure Bay/Channel Crossings Water Main Replacement Grade Adjustments— Water Valves Hillsborough Pump Station Rehabilitation Transmission Main Valves Replacement Via Lido Soud and Nord Water Main Replacement Water System Rehabilitation Wastewater System Total Budget $1.3 Million Grade Adjustments — Sewer Manhole Covers Sewer Lift Station Improvements Sewer Main Lining and Repairs :a Mid'` Ot er Projects Total Budget 1 $9.6 Million Affordable Housing — Home Repairs Assessment District Payment for City Parcels General Plan Update Oil Well 5 Rehabilitation Oil Well 12 Rehabilitation Oil Well 15 Rehabilitation Peninsula Encroachment Removal Program Permanent Supportive Housing Other Projects (Continued) U U D AD 111 U U D AD 113 UUDAD116B U U D Rule 20A Phase 2 CIP Budget Summary Category Rebudget New Budget % Total Facilities $2,3982867 $212752000 6% $4,673,867 Streets & Drainage $8,4972252 $13,7602550 30% $22,257,802 Transportation $2,2022296 $1,4452000 5% $3,647,296 Parks, Harbors & Beaches $1324012763 $9,5719080 31% $2229729843 Water Quality/Environmental $1,6152400 $860,000 3% $29475,400 Water $3,7082696 $4,2942448 10% $89003,144 Wastewater $9079416 $3509000 2% $122572416 Other Projects Total $6,6099697 $3923419387 $2,9509000 0. 13% 00$7498479465 $995599697 UUD ADs, $5.8M, 7 RO/ Tidelands Maintenance, $2.7M,3.6% ■ Tidelands Capital, $12.9M, 17.3% ■ SB1, $2.OM, 2.7% ■ Other*, $4.OM, 5.4% Proposed CI P — By Fund Total = $74,847,465 Water, <7 rn/1 in ?o/ Facilities Maintenance, ' Gas Tax, I" n n n n r An/ ■ Neighborhood Enhancement, $2.6M, 3.5% ' Measure M - Fair Share, $4.4M, 5.9% Major Facilities Financing Plan, $7.4M, 9.9% feral Fund, .SM, 14.1% Grants - )ntributions, 5.6M, 7.5% Grants - Measure M, $2.9M, 3.9% Questions & Comments it FOA 7,.jl . V \f FOR% Your Public Works Department n Z� Protecting and Providing Quality Public Improvements and Services www. newportbeachca.gov/budget