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Home My WebLink AboutSS2 - Capital Improvement Program - PowerPointCity of Newport Beach FY 2022-23 through FY 2027-28 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 Recap of the 2021-2022 CIP ✓ 28 CAPITAL CONSTRUCTION PROJECTS COMPLETED or to be Completed by June 30, 2022 Total Value: $40 Million Plus Projects Nearing Completion Valued over $18 Million: • AD 113 Undergrounding • Jamboree Road Pavement Rehab • 16t" Street Pump Station/Back-up Generator • Transmission Main Valve Replacement • FY 21 Traffic Signal Rehabilitation Program • FY 21 Streetlight Rehabilitation Program • FY 22 Slurry Seal Program Completed FY 2021-22 ✓AD111and UD22Ph2 ✓ Balboa Boulevard Median Improvements ✓ Balboa Pier and Channel Place Park Restrooms Rehab ✓ Central Library Boiler and Civic Center Hot Water Heater ✓ City Bridge Maintenance ✓ Cliff Drive Clubhouse Rehab ✓ Corp Yard Re -Roofing Ph 2 ✓ FY 21 Concrete Alleys Replacement ✓ FY 21 Concrete Replacement Program ✓ FY 22 Concrete Replacement Program ✓ Dog Park Refurbishment ✓ Dover Shores Traffic Calming Improvement ✓ East Coast Highway Pavement Rehab ✓ Fire Station No. 2 ✓ VJC Community Room - Kitchen Remodel ✓ Mission Drive Pavement Rehab ✓ Newport Pier Building Demo and Platform Repair ✓ Ocean Blvd Sidewalk Improvement ✓ Ocean Piers Maintenance ✓ FY 21 Playground Rehab Program ✓ Police Station Locker Room Remodel ✓ FY 21 Slurry Seal Program ✓ FY 20 Streetlight Rehab Program ✓ FY 21 Street Pavement Repair ✓ FY 22 Street Pavement Repair ✓ FY 20 Traffic Signal Rehab Program ✓ Water Well Rehab —Tamura Shallow ✓ Via Lido Soud and Nord Pavement Rehab Proposed 2022-23 CIP Includes 77 Items (Projects, Programs, and Capital Expenses) Total = $102.9 Million $70.6 Million New Funding $32.3 Million Rebudgets Large Rebudgeted Projects ^' $22.8 M: • Superior Ave Ped Bridge • Harbor Dredging • Advanced Metering Infrastructure • Newport Bay Water Wheel • Balboa Island Drainage Imp. • American Legion Bulkhead • Newport Coast Pickleball Courts $7.s M $7.0 M $2.5 M $1.9 M $1.4 M $1.3 M $0.9 M 11 Addresses City Council Priorities LZ Investment in Public Infrastructure • Rehabilitate Aging Infrastructure Assets • Improve Citywide Vehicle, Cycle and Pedestrian Flow • Renew or Improve Streets and Park Landscaping • Improve Parks and Recreational Facilities • Further Overhead Utility Undergrounding • Manage and Improve Harbor and Tidelands Amenities Ll Facilities Total Budget $31.5 Million Im • Central Library Lecture Hall • City Yard Fueling Support Facilities & Transfer Station Improvement • Facilities Maintenance Master Plan • Junior Lifeguards Building • Balboa Pier Parking Lot Improvement associated with JL Building • Balboa Library/Fire Station No. 1 Replacement • Utilities Yard Facilities Improvements 0 15t" Street Restroom Replacement Streets and Drainage 0 11 L Total Budget $25.3 Million Alleys Reconstruction (AD111) Balboa Blvd &Newport 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 (CdM) East Coast Hwy Pavement Rehab (Jamboree to MacArthur) Streets and Drainage (Continued) • Goldenrod Bridge Landscape Rehabilitation • Jamboree Road Pavement Rehabilitation • Landscape E n h an cements (Newport Median, Coast Hwy/@SAR, 38t" & Lake) • Newport Coast Drive &Balboa Blvd. Pavement Rehabilitation • Old Newport/West Coast Hwy Modifications • Pavement Management Plan Maintenance/Inspection • Rubberized Asphalt Pavement Overlay • San Miguel Drive Pavement Rehab (Newport Center Drive to MacArthur Blvd.) Streets and Drainage (Continued) • Slurry Seal Program (CdM, south of Coast Hwy) • Storm Drain System Repair/Rehabilitation • Street Pavement Repair Program • Streetlight Rehabilitation Program • Superior Avenue Pavement Rehabilitation (West Coast Hwy to Placentia) • Von Karman Avenue Pavement Rehabilitation • WCH Intersection Improvements & Pedestrian Bridge Transportation s Total Bu $2.7 � BALBOA PENINSULA /O- 1-� (' � Million''� Ik`'k0 TROLLEY p, 0 f_�i Balboa Microtransit Feasibility Study • Balboa Peninsula Summer Trolley • Newport Pier/McFadden Plaza Rehabilitation • Traffic Signage, Striping and Marking • Traffic Signal Rehabilitation Program Parks, Harbors and Beaches Total Budget $27.6 Million • Arroyo Park Synthetic Turf Replacement • City Park Assessment &Replacement/Rehabilitation Study • Newport Coast Pickleball Courts • Playground Refurbishment Program • Superior Pedestrian/Bicycle Bridge and Parking Lot Parks, Harbors and Beaches (Continued) Abandoned/Surrendered Watercraft Abatement American Legion Bulkhead Repair Balboa Yacht Basin Dock Replacement Eelgrass / Caulerpa Survey Harbor &Ocean Bulkheads/Seawalls/Structure Repairs Harbor &Ocean Maintenance/Minor Repairs Harbor Piers Rehabilitation NoPrerS) Harborwide Dredging/Planning Ocean Beach/Bay Sand Management Surfside Sunset Coastal Sand Fair Share &Sand Mgmt Analysis Water Quality and Environmental Total Budget $2.3 Million • Big Canyon Phase 2 Project — On -going Reporting &Maintenance • Newport Bay Trash Wheel • TMDL Compliance/Water Quality Improvements Water System Total Budget $7.2 Million • 16t" Street Pump Station/Back-Up Generator • Advanced Metering Infrastructure • Balboa Island P-19 (Phase 3) • Bay/Channel Crossings Water Main Replacement • Water Valve Grade Adjustments • Hillsborough Pump Station Rehabilitation • Transmission Main Valves Replacement • Water System Rehabilitation • West Irvine Terrace Water Main Replacement • Zones 3 and 4 Pump Station Upgrades Wastewater System 0 0 0 Total Budget $2.3 Million Sewer Manhole Cover Grade Adjustments Sewer Lift Station Improvements Sewer Main Lining and Repairs Other Projects Total Budget $3.9 Million • Affordable Housing — Home Repairs • Assessment District Payment for City Parcels • New Fire Station Alerting System • General Plan Update • Oil Well 5 Rehabilitation • Oil Well 12 Rehabilitation • Oil Well 15 Rehabilitation • Peninsula Encroachment Removal Program • Permanent Supportive Housing • Plymovent Exhaust System Grant Project Q CIP Budget Summary Category Rebudget New Budget % Total Facilities $2,679,327 $28,800,000 30% $3194799327 Streets & Drainage $2,288,012 $23,060,434 25% $2593489446 Transportation $1,015,000 $1,695,000 3% $297109000 Parks, Harbors & Beaches $18,314,068 $9,321,406 27% $2796359474 Water Quality/Environmental $2,113,463 $225,000 2% $293389463 Water $2,721,377 $4,469,000 7% $791909377 Wastewater $692,686 $1,600,000 2% $292929686 Other Projects Total$ $2,529,388 $1,409,452 $ 4% $399389840 $10299339613 Proposed CI P — By Fund Total = $102,933,613 Gas Tax, $2.7 , 2.6% ■ Other, $1.3 , 1.3% ■ Wastewater, $2.3 , 2.2% ■ Water, $7.0 , 6.8% ■ FMMP, $4.0 , 3.9% ■ FFP, $17.4 , 16.9% ■ S131, $2.0 , 1.9% Measure M, $2.2 , 2.1% Neighborhood Tidelands, Enhancement, $16.3 , 15.9% $15.1 , 14.7% Grants - Contributions, $23.0 , 22.4% General Fund, $9.5 , 9.2% 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