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Home My WebLink AboutSS2 - CIP Presentation - PowerPointCITY OF NEWPORT BEACH FY 2024-25 THROUGH FY2029-30 CAPITAL IMPROVEMENT PROGRAM May 28, 2024 City Council Study Session • Sets Priorities and Appropriates Funds • Provides a Basis for Project Planning and Identifies Potential Conflicts • Develops and Constructs Identified Public Improvements • Addresses Significant Maintenance Projects • Responds to Changing Priorities and Conditions ✓31 CAPITAL IMPROVEMENT PROJECTS COMPLETED or to be Completed by June 30, 2024 Total Value: $46 Million Plus 19 Projects in Construction Valued at $82 Million, including: ■ SuperiorAvenue Pedestrian/Bicycle Bridge and Parking Lot ■ Library Lecture Hall — Witte Hall ■ Assessment District 124 — Phase 1 ■ San Diego Creek Trash Interceptor ■ Balboa Island Water Main Replacements and Shore Cliffs Water System Improvements ■ East Coast Hwy and San Miguel Road Pavement Rehabilitation PO�T � D � n cgI-/FORNP • 16t" Street Pump Station Upgrade and Backup Generator • Arroyo Park Rehabilitation • Balboa Blvd — Medina to G Street Pavement Rehabilitation • Balboa Pier Repair • Dover Drive/Coast Hwy PRS Replacement • FY 23 Citywide Painting Project • FY 23 Concrete Replacement Program (CdM) • FY 23 Pavement Repair Program (CdM) • FY 23 Playground Rehabilitation — Balboa Pier • FY 23 Streetlight Rehab Program • FY 23 Traffic Signal Program (Newport Coast Drive) • FY 24 Concrete Replacement Program (Dover Shores) • FY 24 Pavement Repair Program (Dover Shores) • FY 24 Slurry Seal Program (Dover Shores) SEW PO o e_ U � T ari ClZIFORN�P • Fire Station Alerting System • Gateway Park Landscape Improvements • Goldenrod Bridge Painting • Irvine Avenue Pavement Rehabilitation • Junior Lifeguard Facility • Lifeguard Hqtrs and Mariners Library HVAC Replacements/Repairs • Marina Park Flooring Replacement • Marina Park Sound Attenuation • Newport Coast Drive — East Coast Hwy to Ridge Park Drive Pavement Rehabilitation • Newport Coast Pickleball Courts • Peninsula Tidegate Improvement Project • Plymovent Grant Program • Transmission Main Valve Replacements • Utilities Yard Office Remodel • Utility Undergrounding Assessment Districts 120 & 124 (Phase 0) • Water Well Rehabilitation —Tamura Deep • West Irvine Terrace Water Main Replacement Includes 67 Items (Projects, Programs and Capital Expenses) Total = $89.6 Million $55.8 Million New Funding $33.8 Million Re -Budget* from FY 2023-24 Large Re -Budgets include: ■ City Yard Fueling/Transfer Station ■ Balboa Island Drainage / Pump Station Improvements ■ Balboa Blvd & Newport Blvd Pavement Rehab ■ Collins Island Bridge and Seawall ■ Von Karman Ave. - MacArthur Blvd. to Campus Dr. ■ Harbor Piers Rehabilitation ■ 15t" Street Restroom Replacement PO�T � D � n c9OFO Vk $6.3M $6.3M $3.1M $1.5M $1.1M $1.OM $0.9M z r *Assumed Re -Budget on July 1, 2024 4 Category Rebudget New Budget % Total Facilities $9,007,000 $13,500,000 25% $2295079000 Streets & Drainage $15,093,000 $17,813,000 37% $329906,000 Transportation $944,000 $1,575,000 3% $295199000 Parks, Harbors & Beaches $4,633,000 $92875,000 16% $1495089000 Water Quality/Environmental $334,000 $5,080,000 6% $594149000 Water $1,609,000 $69251,000 9% $79860,000 Wastewater $1,523,000 $19000,000 3% $295239000 Other Projects $642,000 $750,000 1 % $1,3929000 The Proposed CIP Budget detail can be found on the City's website: https.11www. newportbeachco. gov/government/departments/public-works TOTAL BUDGET $22.5 Million ➢ 15t" Street Restroom Replacement 11 ➢ Balboa Branch Library/Fire Station No.1 Replacement ➢ City Yard Fueling Support Facilities & Transfer Station Improvements ➢ Facilities Maintenance Master Plan (FMMP) ➢ Utility Yard Facility Improvements TOTAL BUDGET $32.9 Million Alleys Reconstruction (AD 113 Area) ➢ Balboa Blvd, Newport Blvd and 32nd Street Pavement Rehab ➢ Balboa Island Drainage Master Plan/Pump Stations ➢ Balboa Island Street and Drainage Improvements (Collins Bridge) ➢ Beach Access Street Ends — Peninsula Point ➢ Bristol Street North Pavement Rehab — Jamboree Rd to Campus Dr k a City Bridge Maintenance Program ➢ Concrete Replacement Program (Spyglass/Port Streets) ➢ Landscape Enhancement Program 4'� (Ocean Blvd Design and East Coast Hwy Beatification) ➢ MacArthur Blvd Pavement Rehab — Jamboree Rd to Campus Dr ➢ Newport Blvd and Via Lido Pavement Rehab — WCH to Via Lido and Newport Blvd to Via Malaga ➢ Oceanfront Boardwalk Expansion — 14t" Street to 20t" Street ➢ Old Newport Blvd/WCH Intersection Modifications PUR T O 6'R, > a U T ari C'q</FORN�P w ➢ Pavement Management Plan Maintenance/Inspection ➢ Rubberized Pavement Grant Program ➢ Santa Ana Ave and San Bernadino Ave Pavement Rehab ➢ Slurry Seal Program (Spyglass/Port Streets) ➢ Spyglass Hill Rd Pavement Rehab ➢ Storm Drain System Repair/Rehabilitation (Jamboree Rd Undercrossing and Galaxy Dr Storm Drain) Q��WPO�T � D � n cq�/FORN�P W ➢ Streetlight Rehabilitation Program ➢ Street Pavement Repair Program (Spyglass/Port Streets) ➢ Superior Ave and Hospital Rd Pavement Rehab ➢ Via Lido and Via Oporto Intersection Improvements ➢ Von Karman Ave Pavement Rehab — MacArthur Blvd to Campus Dr ➢ West Coast Hwy Intersection Improvements and Pedestrian Bridge TOTAL BUDGET $2.5 Million ➢ Traffic Signage, Striping and Marking ➢ Traffic Signal Rehabilitation Program (Airport Area) P0 � D � n cgI-/FORN�P TOTAL BUDGET $5.4 Million ➢ Environmental Habitat Restoration — Monitoring & Maintenance (Peninsula Point, Trash Interceptor & Big Canyon Phase 2) ➢ TMDL Compliance / Water Quality Improvements ➢ Big Canyon Restoration — Phase 3 TOTAL BUDGET $14.5 Million PARKS ➢ Park Master Maintenance Plan (PMMP) ➢ Playground Refurbishment Program (Spyglass Park) HARBOR and BEACHES ➢ Abandoned / Surrendered Watercraft Abatement ➢ Balboa Island Seawall (Agate Ferry Landing) ➢ Balboa Yacht Basin Dock Replacement ➢ Beach and Bay Sand Management ➢ Eelgrass Survey ➢ Harbor & Ocean Bulkheads / Seawalls / Structure Repairs ➢ Harbor & Ocean Maintenance / Minor Repairs ➢ Harbor Piers Rehabilitation ➢ Harborwide Dredging ➢ Ocean Piers Inspection and Maintenance ➢ Newport Pier & McFadden Square (Permitting & Design) PO�T � D � n cgI-/FORN�P TOTAL BUDGET $7.9 Million ➢ Cathodic Protection Program ➢ Distribution Valve Replacement Program ➢ Grade Adjustments — Water Valves ➢ New Water Wells and Pipeline Study ➢ Water and Wastewater Bay Crossing Main Lining/Replacement Q��WPO�T � D � n cq�/FORN�P ➢ Water System Rehabilitation ➢ Water Well Rehabilitation ➢ Zones 3 and 4 Pump Station Upgrades ➢ Recycled Water — Study/Design (Newport Center) Q��WPO�T � D � n cq�/FORN�P TOTAL BUDGET $2.5 Million ➢ Grade Adjustments — Sewer Manhole Covers ➢ Sewer Lift Station Improvements ➢ Sewer Main Lining and Repair jL 18 TOTAL BUDGET $1.4 Million o. ➢ Affordable Housing ➢ Fleet Electrification Program ➢ General Plan Update ➢ Oil Well 3 Rehabilitation ➢ Oil Well 12 Rehabilitation ➢ Oil Well 14 Rehabilitation ➢ Oil Well 15 Rehabilitation P0 > D � n cq�/FORN�P 19 Category Rebudget New Budget % Total Facilities $9,007,000 $13,500,000 25% $2295079000 Streets & Drainage $15,093,000 $17,813,000 37% $329906,000 Transportation $944,000 $1,575,000 3% $295199000 Parks, Harbors & Beaches $4,633,000 $92875,000 16% $1495089000 Water Quality/Environmental $334,000 $5,080,000 6% $594149000 Water $1,609,000 $69251,000 9% $79860,000 Wastewater $1,523,000 $19000,000 3% $295239000 Other Projects $642,000 $750,000 1 % $1,3929000 The Proposed CIP Budget detail can be found on the City's website: https.11www. newportbeachco. gov/government/departments/public-works Tide and Submerged Land General Fund $13.414.000. 15.0% $16,129,000, 18.0% Neig Enhi $9,61 f FFP 7,693,000 19.7% ias Tax 7,000 , 2.5% - (RMRA) 1,000 , 2.4% �asure M 1,000 , 4.2% Commen Your Public Works Department uestions Protecting and Providing Quality Public Improvements and Services NEWPORTBEACHCA.GOV/PUBLICWORKS