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Home My WebLink AboutSS3 - FY 2025-26 to FY 2030-31 Capital Improvement Program - PowerPointCITY OF NEWPORT BEACH FY 2025-26 THROUGH FY 2030-31 CAPITAL IMPROVEMENT PROGRAM May 27, 2025 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 � SEW PAR e� Cql FORN�P of!! ✓39 CAPITAL IMPROVEMENT PROJECTS COMPLETED or to be Completed by June 30, 2025 Total Value: $82 Million Plus 19 Projects in Design/Construction Valued at $50 Million including: ■ Library Lecture Hall — Witte Hall ■ City Yard Fueling and Transfer Station Upgrades ■ Assessment District 124 (Phase 2) ■ Bay Crossings — Water and Sewer Improvements ■ Water Well Rehabilitation — 3 Wells ■ Central Library Air Handler Replacement Q��WPO�T n u � s CqG/FORN�P 291" Street Dock 38t" Street and Lake Avenue Improvements AD-111 Alley Reconstruction AD-113 Alley Reconstruction Balboa Blvd/Newport Blvd Pavement Rehabilitation Balboa Island Water Main Replacement & Shore Cliffs Water System Improvements Bonita Creek Community Center Rehab Central Library Kitchen Rehabilitation City Bridge Maintenance Clean Earth Rover — Harbor Garbage Rover East Coast Hwy/San Miguel Pavement Rehab Harbor Eelgrass Survey Fire Station No 8 HVAC Improvements FY 23 Restroom Rehabilitation FY 23 Slurry Seal Program (CdM) FY 24 Playground Project — San Miguel Park FY 24 Traffic Signal Program — Balboa Blvd Q�EWP0 n u � s c441FORN`P W • FY 24 Citywide Facility Painting Project • FY 24 Restroom Rehabilitation • FY 25 Street Concrete Repair Program • FY 25 Pavement Repair Program • FY 25 Slurry Seal Program • Fleet Electrification and Vehicle Charging Master Plan • Ford Road Wastewater Pump Station Improvements • Harbor Piers and Public Docks Rehabilitation • Hillsborough Pump Station • Irrigation Controllers Replacement — Phase 1 • Newport Blvd and WCH Landscape Improvements • Oasis Senior Center Site Lighting — Phase 1 • Police Department Parking Lot Improvements • Police Department Security Camera Improvements • San Diego Creek Trash Interceptor • Storm Drain System Upgrades • Superior Ave/Hospital Road Pavement Rehabilitation • Superior Pedestrian Bridge/Parking Lot • Utility Undergrounding Assessment District 124 (Phase 1) • Utility Yard Locker Room Rehabilitation • WCH MH and Valve Adjustments Includes 69 Items (Projects, Programs and Capital Expenses) Total = $108.9 Million $66.7 Million New Funding $42.2 Million Re -Budget* from FY 2024-25 Large Re -Budgets include: ■ Balboa Library/Fire Station No 1 $9.5M ■ Balboa Island Drainage / Pump Station Improvements $6.3M ■ Harbor and Ocean Bulkheads and Seawalls Rehab $4.5M ■ Big Canyon Restoration — Phase 3 $4.1 M ■ Collins Island Bridge and Seawall $2.1 M ■ 15t" Street Restroom Replacement $1.1 M Q�EWPp�T n u � s c441FORN`P *Assumed Re -Budget on July 1, 2025 5 GIP BUDG6SUMMARY kh 4, Category Rebudget New Budget % Total Facilities $9,613,000 $10,709,000 19% $209322,000 Streets & Drainage $13,271,000 $19,9209000 31 % $3391919000 Transportation $2,301,000 $0 2% $293019000 Parks, Harbors & Beaches $7,7072000 $16,521,000 22% $24,2289000 Water Quality/Environmental $4,322,000 $4,415,000 8% $897379000 Water $3,234,000 $13,4289000 15% $1696629000 Wastewater $500,000 $1,0009000 1 % $195009000 Other Projects $1,2472000 $750,000 2% $1,9979000 The Proposed CIP Budget detail can be found on the City's website: https.11www. newportbeachca. goy/government/departments/public-works TOTAL BUDGET $20.3 Million 15t" Street Restroom Replacement ➢ Balboa Branch Library / Fire Station No.1 Replacement ➢ City Yard Fueling Support Facilities & Transfer Station Improvements ➢ Facilities Maintenance Master Plan (FMMP) ➢ Newport Coast Pickleball Lighting ➢ Utility Yard Facility Improvements Q SEW PAR e� Cq</ FO RN�P M TOTAL BUDGET $33.2 Million 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 ➢ Concrete Replacement Program (Eastbluff and Santa Ana Heights) ➢ Landscape Enhancement Program (East Coast Hwy Beatification and Santa Ana Heights) SEW PAR e� Cq</ FO RNP ➢ MacArthur Blvd Pavement Rehab — Jamboree Rd to Campus Dr ➢ Newport Blvd and Via Lido Pavement Rehab — WCH to Via Lido and Via Lido to Via Malaga ➢ Oceanfront Boardwalk Expansion — 14t" Street to 20t" Street ➢ Old Newport Blvd / West Coast Hwy Intersection Improvements ➢ Old Newport Blvd Curb & Gutter and Sidewalk Improvements Q�EWPp�T n u � s c441FORN`P 9 ➢ Pavement Management Plan Maintenance / Inspection ➢ San Miguel Drive Pavement Rehab - San Joaquin Hills Rd to Old Ford Rd ➢ Slurry Seal Program (Eastbluff and Santa Ana Heights) ➢ Spyglass Hill Rd Pavement Rehab - San Joaquin Hills Rd to San Miguel Dr Q�EWPp�T n u � s c441FORN`P W ➢ Storm Drain System Repair / Rehabilitation (Jamboree Rd Undercrossing) ➢ Street Pavement Repair Program (Eastbluff and Santa Ana Heights) ➢ 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 Q�EWPp�T n u � s c441FORN`P TOTAL BUDGET $2.3 Million ➢ Balboa Peninsula Trolley Program ➢ Traffic Signage, Striping and Marking ➢ Traffic Signal Rehabilitation Program Q�EWPp�T n u � s c441FORN`P 12 TOTAL BUDGET $24.2 Million PARKS ➢ Bonita Creek Park Athletic Field Turf Replacement ➢ Park Master Maintenance Plan (PMMP) I y. ➢ Playground Refurbishment Program (Bonita Canyon Park) HARBOR and BEACHES ➢ Abandoned / Surrendered Watercraft Abatement ➢ Balboa Island Boardwalk and Perimeter Drainage ➢ Balboa Island Seawall (Agate Ferry Landing) ➢ Balboa Island Seawall — Permitting and Design ➢ Balboa Yacht Basin Dock Replacement ➢ Balboa Yacht Basin Dredging ➢ Bathymetry Survey (Newport Island Channels) ➢ Beach and Bay Sand Management ➢ Harbor -wide Dredging Q�EWPp�T n u � s c441FORN`P ➢ Harbor & Ocean Bulkheads / Seawalls / Structure Repairs ➢ Harbor & Ocean Maintenance / Minor Improvements ➢ Newport Pier & McFadden Square (Permitting & Design) ➢ Peninsula Seawall (Palm Ferry Landing) Q�EWPp�T O � n u � s c441FORN`P ;A;. 15 TOTAL BUDGET $8.7 Million ➢ Big Canyon Restoration — Phase 3 (for CA Dept. of Fish & Wildlife) ➢ Environmental Habitat Restoration — Required Monitoring & Maintenance (Peninsula Point, Trash Interceptor & Big Canyon Phase 2) ➢ Newport Dunes Infiltration Basin ➢ TMDL Compliance / Water Quality Improvements RESTORATION w PROGRESS Q�EWPp�T n u � s CqG/FOFL TOTAL BUDGET $16.7 Million Cathodic Protection Program ➢ CM-9 & CM-6 MWD Turnout Replacement a — F., - '"I ➢ Distribution Valve Replacement Program ➢ Grade Adjustments — Water Valves ➢ Irvine Terrace East, Shore Cliffs and Mid -Balboa Peninsula Water Line Replacements ➢ New Water Wells and Pipeline ➢ Recycled Water — Study / Design (Newport Center) ➢ Water and Wastewater Bay Crossing Main Replacement ➢ Water System Rehabilitation ➢ Zones 3 and 4 Pump Station Upgrades Q�EWPp�T n u � s c441FORN`P 18 TOTAL BUDGET $1.5 Million ➢ Grade Adjustments — Sewer Manhole Covers ➢ Sewer Main Lining and Repair Q�EWPp�T n u � s CqG/FORN�P W TOTAL BUDGET $2.0 Million ➢ Affordable Housing 0 Fleet Electrification Program ➢ General Plan Update and & Airport Area Specific Plan ➢ Oil Well 3 Rehabilitation ➢ Oil Well 12 Rehabilitation ➢ Oil Well 14 Rehabilitation ➢ Oil Well 15 Rehabilitation Q�EWPp�T n u � s c441FORN`P 20 hhGLiL IP BUUMMARY Category Rebudget New Budget % Total Facilities $9,613,000 $10,7099000 19% $20,322,000 Streets & Drainage $13,2719000 $19,9209000 31 % $33,191,000 Transportation $2,301,000 $0 2% $2,301,000 Parks, Harbors & Beaches $72707,000 $162521,000 22% $242228,000 Water Quality/Environmental $4,3229000 $4,415,000 8% $8,737,000 Water $3,234,000 $13,428,000 15% $16,6629000 Wastewater $500,000 $1,000,000 1 % $1,500,000 Other Projects $12247,000 $7502000 2% $1,9972000 The Proposed CIP Budget detail can be found on the City's website: https.11www. newportbeachca. gov/government/departments/public-works Water Fund Facilities Maintenance Gas Tax $16,948,000 , 15.6% $2,500,000 , 2.3% $4,089,000 , 3.8% Wastewater Fund ' General Fund $1,500,000 , 1.4% _$13,344,900 , 12.2% Grants - Contributions Tide and Submerged Land $7,750,911 , 7.1% $21,612,551 ,19.8% 4 1011fth, 5B1 - (RMRA) $2,730,000 , 2.5°IQ Grants -Measure M 4,796,535 , 4.4% Parks Maintenance Major Facilities Master Plan °Ia Financing Plan $2,300,000 , 2.1 0 $19,513,500 , 17.910 Other Neighborhood Measure M $2,395,500 , 2.2% Enhancement _ $3,740,000 , 3.4% $5,717,100 , 5.3% Commen Your Public Works Department uestions Protecting and Providing Quality Public Improvements and Services NEWPORTBEACHCA.GOV/PUBLICWORKS 23