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Home My WebLink AboutSS5 - FY 2025-26 CIP Early LookFISCAL YEAR 2025-26 CAPITAL IMPROVEMENT PROGRAM EARLY LOOK March 111 2025 City Council Study Session ►11=Mqw • 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 Q�EWPp�T n u � s c441FORN`P ►\■w • Budget Focuses Resources on Maintaining or Replacing Existing Infrastructure and keeping it in Good Condition. • Includes $6,500,000 baseline General Fund Investment and an additional $1,250,000 investment from the CIP General Fund Balance. • Includes $2,500,000 for Facility Maintenance Master Plan projects • Includes $2,300,000 for Park Maintenance Master Plan projects • Includes $1,500,000 for Neighborhood Enhancement projects � SEW PAR e� Cql FORN�P 0 • Superior Avenue Pedestrian/Bicycle Bridge and Parking Lot • Balboa Boulevard/Newport Boulevard Pavement Rehabilitation • East Coast Highway and San Miguel Pavement Rehabilitation • Balboa Island Water Main Replacements and Shore Cliffs Water System Improvements • Assessment District 111 Alley Reconstruction • Assessment District 113 Alley Reconstruction 4 • Library Lecture Hall — Witte Hall • Assessment District 124 • San Diego Creek Trash Interceptor • Superior Ave/Hospital Road Pavement Rehabilitation • Bay Crossings — Water and Sewer Improvements • Water Well Rehabilitation — 3 Wells • Harbor Public Dock Rehabilitation • San Miguel Park Rehabilitation Q�EWPp�T n u � s c441FORN`P FY 2024-25 CIP = $88.9 Million Preliminary FY 2025-26 CIP Tentative Total ~ $108.5M $67.9 Million New Funding $40.6 Million Re -Budget* from FY 2024-25 Some Possible Large Re -Budget Projects - $28 Million • Balboa Library/Fire Station No 1 $9.5M • Balboa Island Drainage /Pump Station Improvements $6.3M • Harbor and Ocean Bulkheads and Seawalls Rehab • Big Canyon Restoration - Phase 3 • Collins Island Bridge and Seawall • Oceanfront Boardwalk Expansion *Assumed Re -Budget on July 1, 2025 $4.5M $4.1 M $2.1 M $1.5M FF FundingType Yp Proposed New Funding General Fund $7)750)000 Roadway Funding (SB1, GT, M2, M2 Comp, 14 695 000 Trans & Circ.) Water/Wastewater $14)8287000 FFP/FMMP/PMMP (GF) $14)700)000 Tidelands $11,4865000 Neighborhood Enhancement (GF) $17500,000 Grants and Contributions/Building Excise Tax $2)962)000 o�PoR �� TOTAL 67 921 000 u � s cq��P • Balboa Library/Fire Station No. 1 Replacement Re -budget of $9, 501, 000 for a total of $16, 001, 000 • City Yard Fueling Support Facilities and Transfer Station Rehabilitation Re -budget of $6, 341, 000 for total of $7, 400, 000 • Facilities Maintenance Master Plan Program Re -budget of $750, 000 for a total of $3, 250, 000 • Newport Coast Pickleball Courts - Lighting • Utility Yard Facilities Improvements TOTAL FACILITIES (News) $6,5009000 FFP $1,0595000 FFP $2, 500, 000 F M M P $2507000 FFP $400, 000 W F $10,7093000 FFP — Facilities Financing Plan, FMMP — Facilities Maintenance Master Plan WF — Water Fund • Bristol Street North Pavement Rehabilitation • Concrete Replacement Program (Eastbluff, Santa Ana Heights, Airport Area) • Landscape Enhancement Program (Corona Del Mar Villas Frontage & Mesa Dr Trail) • MacArthur Blvd Pavement Rehabilitation Campus Drive to Jamboree Road Re -budget of $56, 000 for a total of $6, 658, 000 $1,613,000 GF,GT $1,400,000 GF,PMMP $11000,000 NE $6, 602, 000 G F, GT SB1,M2 .Y GF — General Fund GT — Gas Tax, M2 — OCTA Measure M, @� SB 1 — SB 1 RMRA, PMMP — Parks Maintenance Master Program, U T NE —Neighborhood Enhancement Cq</ FO RNP • Old Newport Road at West Coast Hwy Intersection Improvements Re -budget of $131, 000 for a total of $5, 613, 000 • Pavement Management Plan • San Miguel Dr — San Joaquin Hills Rd to Old Ford Rd • Slurry Seal Program (Eastbluff, Santa Ana Heights, Airport Area) � SEW PAR Cq</ FOR $5,482,000 GT3M2 TRANS $30, 000 G F $270, 000 S B 1 $1, 995, 000 G F, GT GF — General Fund, G T — Gas Tax, M2 — OCTA Measure M S81 — S81 RMRA, TRANS — Transportation & Circulation Fund • Spyglass Hill Rd — San Joaquin Hills Rd to San Miguel Dr • Street Pavement Repair Program (Eastbluff, Santa Ana Heights, Airport Area) • Von Karman Ave — MacArthur Blvd to Campus Dr Re -budget of $1, 077, 000 for a total of $1, 577, 000 Q�EWPp�T n u � s c441FORN`P TOTAL STREETS & DRAINAGE (News) GF — General Fund, G T — Gas Tax $1, 870, 000 G F, GT $11000,000 GF $500,000 GF $21 Y7623000 • Trolley Expansion (CdM, Balboa Island, Newport Center) TBD TOTAL TRANSPORTATION (New $) $0 Q�EWPp�T n u � s CqG/FORN�P • Big Canyon Restoration — Phase 3 Re -budget of $4,100, 000 for a total of $6, 600, 000 • Newport Dunes Infiltration Basin Q�EWPp�T n u � s c441FORN`P TOTAL WATER QUALITY & (New $) ENVIRONMENTAL $2, 500, 000 G R $935, 000 G R, M 2 TL $3,435,000 GR — Contributions & Grants, M2 — OCTA Measure M, TL - Tidelands PARKS • Bonita Creek Park Rehabilitation • Park Maintenance Master Plan Program • Playground Refurbishment Program Re -budget of $256, 000 for a total of $556, 00 Q�EWPp�T n u � s C"/ IFOFL SUBTOTAL PARKS (News) $3,146,000 GF,NE,FFP PMMP $1,695,000 PMMP $300,000 PMMP,BET $591419000 GF — General Fund, NE - Neighborhood Enhancement, FFP — Facilities Financing Plan, PMMP — Park Maintenance Master Plan, BET — Building Excise Tax HARBORS & BEACHES • Balboa Island Seawall (Permitting & Design) • Balboa Island Boardwalk and Perimeter Drainage (Design) • Balboa Yacht Basin Dock Replacement Re -budget of $212, 800 for a total of $6, 212,800 • Balboa Yacht Basin Dock Dredging Q�EWPp�T n u � s c441FORN`P TL - Tidelands $2, 000, 000 TL $300, 000 TL $610007000 TL $11850,000 TL • Bathymetry Survey (Newport Island Channels) • Beach and Bay Sand Management • Peninsula Seawall — Palm Ferry Landing SUBTOTAL HARBOR & BEACHES (New $) TOTAL PARKS, HARBOR & BEACHES (New $) Q�EWPp�T n u � s c441FORN`P TL - Tidelands $80,000 TL $600, 000 TL $5007000 TL $11,3303000 $1674717000 • Cathodic Protection Program Re -budget of $110, 000 for a total of $224, 000 • CM-9 & CM-6 Replacement (Design) • Distribution Valve Replacement Program • Grade Adjustments — Water Valves • New Water Wells and Pipelines (Design) Re -budget of $125, 000 for a total of $1, 625, 000 Q�EWPp�T n u � s c441FORN`P WF — Water Fund $2, 000, 000 W F $200, 000 WF $1491000 WF $1197000 WF $1,5007000 WF • Water System Rehabilitation • Irvine Terrace East, Shore Cliffs and Mid -Balboa Peninsula Water Line Replacements Q�EWPp�T n u � s c441FORN`P TOTAL WATER (New $) WF — Water Fund $5207000 W F $8, 940, 000 W F $1374287000 18 • Grade Adjustments — Sewer Manhole Covers Re -budget of $361, 000 for a total of $461, 000 • Sewer Main Lining and Repairs Re -budget of $500, 000 for a total of $1, 400, 000 TOTAL WASTEWATER (New $) Q�EWPp�T n u � s CqG/FORN�P $100, 000 WW F $9K000 WWF $1,000,000 • General Plan Update & Airport Area Specific Plan Q�EWPp�T n u � s c441FORN`P TOTAL MISCELLANOUS (New $) GF — General Fund $7505000 GF $7509000 20 FF FundingType Yp Proposed New Funding General Fund $7)750)000 Roadway Funding (SB1, GT, M2, M2 Comp, 14 695 000 Trans & Circ.) Water/Wastewater $14)8287000 FFP/FMMP/PMMP (GF) $14)700)000 Tidelands $11,4865000 Neighborhood Enhancement (GF) $17500,000 Grants and Contributions/Building Excise Tax $2)962)000 o�PoR �� TOTAL 67 921 000 u � s cq��P Estimated Construction Start Dates ➢ FY 26-27 - San Miguel Dr Pavement Rehab (San Joaquin Hills Rd to Old Ford Road) - Newport Pier & McFadden Square ➢ FY 27-28 - Eastbluff Dr Pavement Rehab (Jamboree (N) to Jamboree (S)) - New Water Wells in Fountain Valley - Balboa Island Seawall - Phase 1 (Grand Canal & West End) m y -=r �t ➢ FY 28-29 - Jamboree Rd Pavement Rehab ( Campus Dr to University Dr) - San Joaquin Hills Rd Pavement Rehab (Spyglass Hill Rd to Newport Coast Dr) - West Coast Hwy Intersection Improvements and Pedestrian Bridge ➢ FY 29-30 - Newport Center Dr Pavement Rehab - Newport Bay Water and Wastewater Crossings Q�EWPORT n u � s c441FORN`P 23 ➢ FY 30-31 - Seaview Ave Concrete Reconstruction (Carnation to Narcisus) - Newport Coast Drive Pavement Rehab (73 Freeway to Ridge Park Road) Q�EWPORT n u � s c441FORN`P Commen Your Public Works Department uestions Protecting and Providing Quality Public Improvements and Services NEWPORTBEACHCA.GOV/PUBLICWORKS