HomeMy WebLinkAboutSS3 - Capital Improvement Program - Staff PowerPointEarly Look
Proposed FY 2014/15
April 8, 2014
Agenda Item No. SS3
Capital Improvement Program
City Council Study Session
April 8, 2,014
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
FY08 FY09 FY10 FYI FY12 FYI FY14 FY1
General Fund CIP Focus:
➢ Necessary Maintenance, Repairs & Replacements
➢ Master Plan Projects
Facilities, Streets, Sidewalks, Allies, Streetlights, more
➢ Runoff Water Quality Enhancements
➢ Coast Highway Revitalization Effort (Landscape, Mobilization)
FACILITIES
➢ CdM Fire Station & Library Replacement
y Lido Fire Station Replacement (Design)
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West Newport Community Center (Concept Development)
Exterior Lockers at Police Station
Existing Facilities Maintenance (Carpet, Painting, HVAC Service, etc.)
TOTAL FACILITIES
$6,025,000
$250,000
UP
UP
$250,000 UP
$50,000 GF
$1,500,000 FMF
$8,075,000
FFP — Facilities Financing Plan FMF - Facilities Maintenance Fund GF —General Fund
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5 &DRAFT-
v Ocean Boulevard & Poppy Ave. Pavement Replacement
r Irvine Ave Pavement & Median Rehab (Santiago to Monte vista)
r Newport Blvd. /32nd Street Modifications (Construction)
r Dover Dr. & Westcliff Dr. Pavement & Median Rehabilitation
Arterial Street Pavement Overlay (MacArthur, San Miguel, Campus, SJH)
GT - Gas Tax
1— �
M2 - OCTA Measure M2
$3,200,000
$855,000
$2,044,000
$2,833,000
$2,200,000
GF — General Fund
GF /M2
GT
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Z1I
A
AN
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5
➢ Residential Street Overlay Program
y- Annual Citywide Sidewalk, Curb & Gutter Replacement
y Annual Citywide Street Slurry Seal
r Alley Pavement Replacement (Newport Heights)
Park Avenue Bridge Replacement
Street Light Rehabilitation and LED Lamping
GT - Gas Tax
TOTAL STREETS & DRAINAGE
M2 - OCTA Measure M2
$2,621,000 GT
$500,000 GF
$550,000 GF
$2,500,000 GF
$3,500,000 Grant
$1,000,000 GF
$21,803,000
GF — General Fund
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Bristol Street Regional Traffic Signal Synchronization
Newport Blvd Regional Traffic Signal Synchronization
Newport Beach Bike Lane Project
Tustin Avenue Street Modifications
Mariner's Mile CAP Efforts
PCH /Superior Pedestrian Overcrossing & Parking
$343,760 M2
$719,190 M2
$215,000 Grant
$80,000 GF
$250,000 GF
$300,000 GF
TOTAL TRANSPORTATION $1,907,950
GF — General Fund M2 — OCTA Measure M2
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PA RKS,
BE,
- Bonita Creek Park Synthetic Turf Replacement
r Spyglass Hill Park Playground Rehabilitation
Tot Lot Resurfacing
o- San Joaquin Hills Court Conversion to Pickleball
Lower Castaways Park (Concept, Design, Permitting)
r Balboa Island Seawall (Design, Permitting)
New Public Piers (Central Ave. Other)
Eel Grass Survey (Harbor wide)
TOTAL PARKS, HARBORS & BEACHES
---""WMWM00Mft%
ES
$2,000,000
UP
$175,000
BET
$76,600
BET
$30,000
GF
$300,000
UP
$650,000
TL
$400,000
TL
$50,000 TL
$3,681,600
FFP — Facilities Financing Plan BET — Building Excise Tax GF — General Fund TL - Tidelands
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ATER Q UA L I
Semeniuk Slough Dredging
& ENVIRON
ENTAL
Bayview Heights Drainage & Runoff Treatment (off Mesa Dr.)
Little Corona Infiltration Gallery
Domingo Storm Drain Trash Interceptors
Turf Replacement /Irrigation Retrofits
Big Canyon Wash Water Quality /Restoration
$1,000,000 TL
$485,000 Grant
$360,000 Grant /TL
$144,000 Grant /GF
$500,000 Grant /GF
$3,067,780 Grant /GF
TOTAL WATER QUALITY & ENVIRONMENTAL $5,556,780
GF — General Fund TL — Tidelands
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WATER &WASTEWATER
Dolphin and Tamura Well Rehabilitation $750,000 WF
SCADA System Upgrade $500,000 WF /SF
Water Conservation /Irrigation Controller Replacement $350,000 WF
Water and Manhole Valve Adjustments $200,000 WF /SF
Water Main Replacement $1,500,000 WF
Newport Blvd Water Main Replacement (19th the channel Bridge) $3,311,000 WF
Wastewater Master Plan Project Improvements $500,000 SF
TOTAL WATER & WASTEWATER $71111,000
SF — Sewer /Wastewater Fund TIT — Mater Fund
15
iscellaneous
Balboa Island Entry Arch
TOTAL MISCELLANEOUS
GF —General Fund
$200,000
$200,000
GF
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ZiF PROJECTS BEYOND THE $5.2M
(No Funding ID'd - Further Discussion Needed)
Project
West Coast Highway Landscaping
Corona Del Mar Entry Improvements
Other?
Est. Cost
$5,000,000 (look to add Mid -Year)
$350,000
WEST COAST HIGHWAY
[ Cn1[[A Awl.
Fig. 1 Concept Plan for West Coast Highway
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Comments /Questions
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