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Home My WebLink AboutSS1 - Fiscal Year 2026-27 Capitol Improvement Program Early Look - PowerPointFISCAL YEAR 2026-27 CAPITAL IMPROVEMENT PROGRAM EARLY LOOK March 10, 2026 City Council Study Session Item No.1 • 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��WPO�T c441FORN`P • 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 $1,400,000 investment from the CIP General Fund Program Balance toward maintaining City Infrastructure. • Includes $2,500,000 baseline General Fund Investment and an additional $1,000,000 investment from the FMMP General Fund Balance for Facility Maintenance Master Plan projects. • Includes $2,300,000 baseline General Fund Investment for Park Maintenance Master Plan projects SEW PO e� Cql FOR 0 FY 2025-26 CIP = $112.3 Million Preliminary FY 2026-27 CIP Tentative Total ~ $95.OM $47.6 Million New Funding $47.4 Million Re -Budget* from FY 2025-26 Some Possible Large Re -Budget Projects • Balboa Island Drainage /Pump Station Improvements $6.3M • Balboa Yacht Basin Dock Replacement $6.1 M • Old Newport at WCH Intersection Improvements $5.6M • Harbor and Ocean Bulkheads and Seawalls Rehab $4.5M • Balboa Island Seawall — Permitting & Design $2.OM • 15t" Street Restroom Replacement $1.1 M • Lower Castaways Park *Assumed Re -Budget on July 1, 2026 M FundingType Yp Proposed New Funding General Fund Allocation $77900,000 Roadway Funding (SB1, GT, M2) $10,2001000 Water/Wastewater $8,3001000 FFP/FMMP/PMMP (GF) $57800,000 Tidelands $2700,000 Neighborhood Enhancement (GF) $17650,000 Grants & Contributions / Building Excise Tax / Environmental Liability Fund 11 023 000 TOTAL $47,5739000 • Building Resiliency and Backup Generation $250,000 FMMP • Council Chamber & Community Room AV Upgrades $500,000 FMMP, PEG • Facilities Maintenance Master Plan Program • Newport Coast Pickleball Courts - Lighting Re -budget of $234, 000 for a total of $484, 000 • Trash Enclosure Improvements Balboa Pier and CDM State Beach • Utility Facilities Improvements Re -budget of $300, 000 for a total of $700, 000 � SEW PAR Cqj FORN�P TOTAL FACILITIES (News) $3,150, 000 FMMP $2507000 GF $6007000 GF, G R $4007000 WF $5,150,000 FMMP — Facilities Maintenance Master Plan PEG — Public, Educational & Government Fund GF — General Fund GR - Grants and Contributions WF — Water Fund • Balboa Island Concrete Road & Alley Improvements $3,000,000 GF,NE,WF • Birch St — Bristol St to Jamboree Rd $440,000 SB1 • City Bridge Maintenance Program $500,000 GT Re -budget of $100, 000 for a total of $600, 000 • Concrete Replacement Program $11900,000 GF, NE (Corona Del Mar - North of ECH, Newport Coast, Newport Center) PM M P Re -budget of $570, 000 for a total of $2, 470, 000 GF — General Fund NE — Neighborhood Enhancement WF — Water Fund SB 1— SB 1 RMRA GT — Gas Tax PMMP — Parks Maintenance Master Program • Corona del Mar Street and Traffic Improvements $5007000 GF • Eastbluff Dr — Jamboree Rd S to Jamboree Dr N $4307000 SB1 • Landscape Enhancement Program $6007000 GF, NE (Corona Del Mar Villas Frontage, Cameo Frontage & Mesa Dr Trail) Re -budget of $1, 000, 000 for a total of $1, 600, 000 • Pavement Management Plan $60,000 GF • San Miguel Dr Paving — San Joaquin Hills Rd $4,627,700 M27 SB1 to Old Ford Rd SEW PO Cql FORN�P GF — General Fund SB 1 — SB 1 RMRA NE — Neighborhood Enhancement M2 — OCTA Measure M • Slurry Seal Program $1,8951000 GT (Corona Del Mar - North of ECH, Newport Coast & Newport Center) • Storm Drain System Repair / Rehabilitation Re -budget of $700, 000 for a total of $1,100, 000 • Street Pavement Repair Program • Streetlight Rehabilitation Program Re -budget of $200, 000 for a total of $800, 000 • Via Lido Pavement Rehab Newport Blvd to Via Malaga TOTAL STREETS & DRAINAGE (News) � SEW PUR � GT— Gas Tax GF— General Fund U � S q S81 — S81 RMRA RN�P $400, 000 G F $1,500,000 GF,GT, SB1 $6005000 G F $690, 700 S B 1 $179143,400 • Bristol Street Corridor Regional Signal Synchronization Project • Traffic Signage, Striping and Markings Re -budget of $50, 000 for a total of $130, 000 • Traffic Signal Rehabilitation Program Re -budget of $493, 000 for a total of $1, 883, 000 Q�EWPp�T c441FORN`P TOTAL TRANSPORTATION (New $) GT — Gas Tax GF — General Fund $110, 000 G F $1, 390, 000 G F, GT $1,580,000 • Environmental Habitat Restoration - Monitoring and Maintenance Re -budget of $100, 000 for a total of $300, 000 • Newport Beach Trash Interceptor Modifications • TMDL Compliance/Water Quality Improvements Re -budget of $200, 000 for a total of $400, 000 TOTAL WATER QUALITY & ENVIRONMENTAL(New $) Q�EWPp�T c441FORN`P TL — Tidelands EL — Environmental Liability Fund $200,000 TL $300,000 EL $2007000 TL $7005000 M PARKS • Bonita Creek Park Athletic Field Turf Replacement Re -budget of $2, 792, 000 for a total of $4, 592, 000 • Park Maintenance Master Plan Program Re -budget of $600, 000 for a total of $2, 500, 000 Playground Refurbishment Program Re -budget of $446, 000 for a total of $746, 000 Q�EWPp�T CqG/FORN�P S U BTOTAL PARKS (New $) $11800, 000 GF $1190U00 PM M P $3007000 $4,000,000 GF — General Fund PMMP — Park Maintenance Master Plan BET — Building Excise Tax GF, BET DARKS, HARBOR& BEACHES HARBORS & BEACHES • Beach and Bay Sand Management $500,000 TL • Harbor & Ocean Maintenance/Minor Improvements $100,000 TL Re -budget of $100, 000 for a total of $200, 000 • Harbor & Ocean Bulkheads/Seawalls/Structure Repairs $4005000 TL Re -budget of $4, 500, 000 for a total of $4, 900, 000 • Ocean Piers Inspection and Maintenance P0 c441FORN`P TL - Tidelands $500,000 TL • Eelgrass Survey • Vessel Sewage Pump -out Replacement • Tide Valve Replacement SUBTOTAL HARBOR & BEACHES (News) $1757000 TL $1257000 TL $5007000 TL $293005000 TOTAL PARKS, HARBOR & BEACHES (News) $6,300,000 Q�EWPp�T c441FORN`P TL - Tidelands • Distribution valve Replacement Program • Grade Adjustments — Water valves • New Water Wells and Pipelines Re -budget of $1, 546, 000 for a total of $11, 546, 000 • Water System Rehabilitation • Water and Wastewater Bay -Crossings (Back Bay Landing) Re -budget of $1, 768, 000 for a total of $2, 050, 000 • Zone 3 and Zone 4 Pump Station Upgrades TOTAL WATER (New $) � SEW PAR Cq</FpRNP WF — Water Fund GR - Grants and Contributions $153,000 WF $122,000 WF $101000,000 GR $533,000 WF $282,000 WF $4,3101000 WF $1394289000 • Grade Adjustments — Sewer Manhole Covers Re -budget of $150, 000 for a total of $250, 000 • Sewer Main Lining and Repairs Re -budget of $600, 000 for a total of $1, 500, 000 Q�EWPp�T c441FORN`P TOTAL WASTEWATER (New $) WWF — Wastewater Fund $1007000 WWF $9007000 WWF $1,000,000 • 7th Cycle Housing Element Planning Q�EWP0 n u yt� z CqG/FORN�P TOTAL MISCELLANOUS (New $) City of Newport Beach 2021-2029 HOUSING ELEMENT City of Newport Beach ~ GF — General Fund $300, 000 G F $3009000 Estimated Construction Start Dates ➢ FY 27-28 - Eastbluff Dr Pavement Rehab (Jamboree (N) to Jamboree (S)) - Balboa Island Seawall - Phase 1 (Grand Canal & West End) ➢ FY 28-29 - Police Station Jamboree Rd Pavement Rehab ( Campus Dr to University Dr) - West Coast Hwy Intersection Improvements and Pedestrian Bridge Q�EWPp�T C4/ /FOFL 18 k Estimated Construction Start Dates ➢ FY 29-30 - Newport Center Drive Pavement Rehabilitation - Newport Pier and McFadden Plaza ➢ FY 30-31 - Fire Station No. 3 - Newport Coast Drive Pavement Rehabilitation (CA-73 to Ridge Park Road) ➢ FY 31-32 - Arroyo Park Synthetic Turf Replacement - Newport Bay Water and Sewer Main Crossings o��WPo Seaview Ave Concrete Reconstruction (Carnation to Narcisus) CqG/FORNP O I I 19 nmments / (Jupst-le Your Public Works Department Protecting and Providing Quality Public Improvements and Services NEWPORTBEACHCA.GOV/PUBLICWORKS 20