HomeMy WebLinkAbout12 - Measure M Fund Eligibility RequirementsCITY OF
NEWPORT BEACH
City Council Staff Report
June 10, 2014
Agenda Item No. 12.
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: David A. Webb, Public Works Director- (949) 644 -3330,
dawebb @newportbeachca.gov
PREPARED BY: Raymund Reyes, Management Specialist
PHONE: 949 - 644 -3325
TITLE: Annual Measure M Fund Eligibility Requirements
ABSTRACT:
In order to maintain eligibility to receive Measure M Fair Share and Competitive funding from
the Orange County Transportation Authority (OCTA), the City Council is required to annually
adopt a Measure M Seven -Year Capital Improvement Program (CIP).
RECOMMENDATION:
a) Adopt the Measure M Seven -Year CIP; and
b) Direct staff to submit all necessary material to OCTA to satisfy the Measure M annual
eligibility requirements.
FUNDING REQUIREMENTS:
This item allows the city to secure about $1.81M each year for local street projects.
DISCUSSION:
On November 7, 2006, Orange County voters approved Ordinance No. 3, the Renewed Measure M
(M2) multi - billion dollar program extension of the original Measure M. M2 authorized the imposition of
a one -half cent retail transaction and use tax for a period of 30 years starting in 2011.
Current M2 legislation provides local agencies with 18% of the sales tax revenue collected under a
program called "Fair Share." The distribution to each local agency is based on a formula using
population, miles of existing arterial highways located within each jurisdiction, and taxable sales. The
City of Newport Beach will receive approximately $1.8 million in fiscal year 2014 -2015 for local street
projects under this program. To maintain eligibility for Measure M funds, the City must satisfy the
following requirements by June 30, 2014:
131
1. Adopt a Measure M Seven -Year CIP that includes all projects to be funded partially or fully by
Measure M dollars;
2. Certify the requirements of the Maintenance of Effort (MOE); and
3. Submit all required documents as mentioned in the OCTA FY2014 -2015 Measure M2 Eligibility
Guidelines.
The budgets shown on the Measure M Seven -Year CIP for fiscal years 2015 -2021 are approximated
based on anticipated spending and historic needs. Actual budgets for these years have not been
established at this time. The Maintenance of Effort requirement for the City of Newport Beach has
been established at $8,868,393.00. The City must spend at least this amount on street related items
from discretionary general funds each fiscal year. The City has complied with this and all other
eligibility requirements since inception of the Measure M program. A complete submittal of the City's
eligibility packet will be transmitted to OCTA by June 30, 2014 to ensure continued eligibility under the
M2 program.
ENVIRONMENTAL REVIEW:
Staff recommends the City Council find this action is not subject to the California Environmental
Quality Act ( "CEQA ") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or
reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the
activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code
of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change
to the environment, directly or indirectly.
NOTICING:
The agenda item has been noticed according to the Brown Act (72 hours in advance of the
meeting at which the City Council considers the item).
ATTACHMENTS:
Description
Attachment A - Measure M Seven -Year CIP
132
6/3/2014
Agency: Newport Beach
Project Name: Bayview Heights Drainage and Runoff Treatment
Project Limits:
Headlands area of Upper Bay downstream of
15/16
Mesa Dr
Project Number:
N/A
Type of Work:
PROJECTED COST NOTES
Additional TOW:
Erosion Control
Project Description:
Restoration of drainage reach that has evidence
Jther
of erosion and creation of a wetlands at the and
$150,000
of the reach for water quality purposes
Measure M
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2014/2015 through 2020/2021
ATTACHMENT A
Pro act Phase
�&,,
15/16
16/17
=UND NAME
PERCENT
ESTIMATED COST
PROJECTED COST NOTES
02 ECP Tier II
66.59
$305,000
$305,000
Jther
32.75
$150,000
$150,000 Contributions
%gency Contribution
0.66
$3,000
$3,000
R
$0
$458,000
$458,000
Pro act Phase
�&,,
15/16
16/17
17/18
18/19
19120
20/21
Estimated Cost
Proiected Cost
E
$150,000
$0
$0
$0
$0
$0
$0
$150,000
$150,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
CA
$305,000
$0
$0
$0
$0
$0
$0
$305,000
$305,000
O &M
$0
$500
$500
$500
$500
$500
$500
$3,000
$3,000
$455,000
$500
$500
$500
$500
$500
$500
$458,000
$458,000
Agency:
Newport Beach
Project Name:
Big Canyon Water Quality and Restoration
17/18
Wetlands
Project Limits:
Big Canyon, downstream of Jamboree Rd and
Estimated Cost
south of Big Canyon Creek
Project Number:
N/A
Type of Work:
Environmental Cleanup
Additional TOW:
Runoff Diversion
Project Description: Diversion of one -third of dry- weather Flow from
Big Canyon Creek into a bioreactor in order to
reduce concentration of impurities by 30 -35
percent. Includes partial streambed and canyon
restoration
Pro act Phase
14115
15/16
16/17
17/18
18/19
19120
20/21
Estimated Cost
Pro acted Cost
E
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$500,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$2,567,480
$0
$0
$0
$0
$0
$0
$2,567,480
$2,567,480
O&M
$0
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$12,000
$12,000
$3,067,480
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$3,079,480
$ 3,079,480
1
133
6/3/2014 Measure M 2
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2014/2015 through 2020/2021
Agency:
Newport Beach
Project Name:
Bristol Street Traffic Signal Synchronization
Project Limits:
Bristol St N from Jamboree to Campus;Bristol St S
$283,760
from Irvine to Jamboree;Bayview PI /Bayview Cir
Project Number:
N/A
Type of work:
Traffic Signals
Additional Tow:
Replace and upgrade traffic signals and
$343,760
equipment
Project Description:
Upgrades to the traffic signal control hardware
$0
and CCTV cameras at eight intersections along
R
Bristol Street North and Bristol Street South
'UND NAME
PERCENT
ESTIMATED COST
PROJECTED COST NOTES
12 TSSP
82.55
$283,760
$283,760
3eneral Fund
17.45
$60,000
$60,000
$0
$0
$343,760
$343,760
Pro act Phase
■ 14/15
15/16
16/17
17/18
18/19
19120
20/21
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$343,760
$0
$0
$0
$0
$0
$0
$343,760
$343,760
O &M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$343,760
$0
$0
$0
$0
$0
$0
$343,760
$ 343,760
Agency:
Newport Beach
Project Name:
Domingo Drive Litter Removal Devices
Project Limits:
Domingo Drive
Project Number:
N/A
Type of Work:
Environmental Cleanup
Additional TOW:
Continuous Deflection Separator (CDS)
Project Description: Installation of CDS litter removal unit on a storm
drain that runs along Domingo Drive
Pro act Phase
14115
15/16
16/17
17/18
18/19
19/20
20/21
Estimated Cost
Pro acted Cost
E
$30,000
$0
$0
$0
$0
$0
$0
$30,000
$30,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$114,000
$0
$0
$0
$0
$0
$0
$114,000
$114,000
O&M
$0
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$6,000
$6,000
$144,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$150,000
$ 150,000
134
6/3/2014 Measure M 3
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2014/2015 through 2020/2021
Agency:
Newport Beach
Project Name:
Little Corona Infiltration Gallery
Project Limits:
Little Corona Beach
Project Number:
N/A
Type of Work:
Environmental Cleanup
Additional TOW:
Runoff Diversion
Project Description:
Diversion of dry weather Flows in Buck Creek
$250,000
into an infiltration gallery located under or within
,gency Contribution
the beach sand
Pro act Phase
Newport Beach
15/16
16/17
'UND NAME
PERCENT
ESTIMATED COST
PROJECTED COST NOTES
)ther
30.30
$110,000
$110,000 Tide & Submerged Lands
12 ECP Tier 1
68.87
$250,000
$250,000
,gency Contribution
0.83
$3,000
$3,000
R
$0
$363,000
$363,000
Pro act Phase
Newport Beach
15/16
16/17
17/18
18/19
19120
20/21
Estimated Cost
Proiected Cost
E
$90,000
$0
$0
$0
$0
$0
$0
$90,000
$90,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
CA
$270,000
$0
$0
$0
$0
$0
$0
$270,000
$270,000
O &M
$0
$500
$500
$500
$500
$500
$500
$3,000
$3,000
$360,000
$500
$500
$500
$500
$500
$500
$363,000
$ 363,000
Agency:
Newport Beach
Project Name:
Newport Blvd Traffic Signal Synchronization
Project Limits:
Newport Blvd from Via Lido to 30th St; Balboa
19/20
blvd from 23rd St to Main St
Project Number:
N/A
Type of Work: Traffic Signals
Additional TOW: Replace and upgrade traffic signals and
equipment
Project Description: upgrades to traffic signal control hardware at
eight interesctions and complete gaps in fiber
optic communication network
Pro act Phase
14115
15/16
16/17
17/18
18/19
19/20
20/21
Estimated Cost
Pro acted Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$719,190
$0
$0
$0
$0
$0
$0
$719,190
$719,190
O &M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$719,190
$0
$0
$0
$0
$0
$0
$719,190
$719,190
135
6/3/2014 Measure M 4
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2014/2015 through 2020/2021
Agency: Newport Beach
Project Name: Newport Blvd /32nd Street Modifications
Project Limits: Newport Blvd from Via Lido to 30th Street
Project Number:
N/A
Type of Work:
Road Widening
Additional TOW:
Add 2 lanes to existing roadway In project limits
Project Description:
Additional northbound through lane from 30th St.
3as Tax
to 32nd St. and additional southbound through
$850,000
lane from Via Lido to 32nd St. terminating as a
$0
right -turn lane at 32nd St.
=UND NAME
PERCENT
ESTIMATED COST
PROJECTED COST NOTES
02 ACE
58.41
$1,194,000
$1,194,000 11 -NBCH- ACE -3538
3as Tax
41.59
$850,000
$850,000
$0
$0
$2,044,000
$2,044,000
Pro act Phase
Newport Beach
15/16
16/17
17/18
18/19
19120
20/21
Estimated Cost
Proiected Cost
E
$100,000
$0
$0
$0
$0
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
CA
$1,944,000
$0
$0
$0
$0
$0
$0
$1,944,000
$1,944,000
O &M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,044,000
$0
$0
$0
$0
$0
$0
$2,044,000
$2,044,000
Agency:
Newport Beach
Project Name:
Old Newport Blvd. and W. Coast Hwy.
17/18
Modification
Project Limits:
W. Coast Hwy from 1000 ft east to 400 ft west of
Estimated Cost
Newport Blvd
Project Number:
N/A
Type of Work:
Road Widening
Additional TOW: Add 1 lane to existing roadway in project limits
Project Description: Widening the westbound side of West Coast
Hwy at Old Newport Blvd to accomodate a third
through lane, a right turn pocket and a bike lane.
Pro act Phase
14115
15/16
16/17
17/18
18/19
19/20
20/21
Estimated Cost
Pro acted Cost
E
$157,758
$0
$0
$0
$0
$0
$0
$157,758
$157,758
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O &M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$157,758
$0
$0
$0
$0
$0
$0
$157,758
$ 157,758
136
6/3/2014 Measure M
s
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2014/2015 through 2020/2021
Agency:
Newport Beach
Project Name:
Storm Drain Interceptors Tier 1
Project Limits:
Various locations
Project Number:
N/A
Type of Work:
Environmental Cleanup
Additional TOW:
Continuous Deflection Separator (CDS)
Project Description:
Install storm interceptors and trash skimmers to
$105,300
clean water before it enters the ocean. This is
,gency Contribution
under the Storm Water Pollution Mitigation
$30,000
program.
Project Phase
Newport Beach
15/16
16/17
'UND NAME IF,
PERCENT
ESTIMATED COST
PROJECTED COST NOTES
42 ECP Tier 1
67.94
$286,771
$286,771 ECP -3635 thru -3639
3eneral Fund
24.95
$105,300
$105,300
,gency Contribution
7.11
$30,000
$30,000
R
$0
$422,071
$422,071
Project Phase
Newport Beach
15/16
16/17
17/18
18/19
19120
20/21
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
CA
$392,071
$0
$0
$0
$0
$0
$0
$392,071
$392,071
O &M
$0
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$30,000
$30,000
$392,071
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$422,071
$ 422,071
Agency:
Newport Beach
Project Name:
Storm Drain Interceptors Tier 2
Project Limits:
Bayside Drive at Carnation Ave and Goldenrod
19/20
Ave
Project Number:
13 -NBCH -ECP -3679
Type of Work:
Environmental Cleanup
Additional TOW: Continuous Deflection Separator (CDS)
Project Description: Install storm water interceptors to clean water
before entering the bay and ocean
Project Phase
14115
15/16
16/17
17/18
18/19
19/20
20/21
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$946,193
$0
$0
$0
$0
$0
$0
$946,193
$946,193
O&M
$0
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$24,000
$24,000
$946,193
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$970,193
$970,193
137
6/3/2014 Measure M 6
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2014/2015 through 2020/2021
Agency:
Newport Beach
Project Name:
Traffic Signal Moderization (Phase 6 San Joaquin
3as Tax
and Newport Coast)
Project Limits:
Various intersections along San Joaquin Hills
V12 TSSP
Road and Newport Coast Drive
Project Number:
12- NBCH -TSP -3620 and 12 -NE
Type of wort:
Traffic Signals
Additional TOW:
Install new traffic signal and equipment
Project Description:
Install new hardware, fiber optic cable upgrades
$1,049,595
and CCTV cameras
Pro act Phase
PERCENT
ESTIMATED COST
PROJECTED COST NOTES
3as Tax
64.49
$676,900
$676,900
V12 TSSP
8.83
$92,695
$92,695
mpact Fees
26.68
$280,000
$280,000 Transportation & Circulation
$0
$0
$1,049,595
$1,049,595
Pro act Phase
14/15
15/16
16/17
17/18
18/19
19120
20/21
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
CA
$1,049,595
$0
$0
$0
$0
$0
$0
$1,049,595
$1,049,595
O &M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,049,595
$0
$0
$0
$0
$0
$0
$1,049,595
$ 1,049,595
Agency: Newport Beach
Project Name: Turf Replacement and Irrigation Retrofits - Tier I
Project Limits:
medians on Jamboree Rd between University or
ESTIMATED COST
and Bristol St
Project Number:
N/A
Type of Work:
Environmental Cleanup
Additional TOW:
Other
Project Description:
Remove and replace turf medians with more
kgency Contribution
water friendly landscaping. Irrigation systems
$6,000
and controllers will also be upgraded with
$0
weather based smart controllers and water
$506,000
efficient spray heads.
-UND NAME
PERCENT
ESTIMATED COST
PROJECTED COST NOTES
d2 ECP Tier 1
74.11
$375,000
$375,000
3eneral Fund
24.70
$125,000
$125,000
kgency Contribution
1.19
$6,000
$6,000
$0
$0
$506,000
$506,000
Pro act Phase
14115
15/16
16/17
17/18
18/19
19/20
20/21
Estimated Cost
Pro acted Cost 7
E
$60,000
$0
$0
$0
$0
$0
$0
$60,000
$60,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$440,000
$0
$0
$0
$0
$0
$0
$440,000
$440,000
O&M
$0
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$6,000
$6,000
$500,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$506,000
$506,000
138
6/3/2014 Measure M
7'
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2014/2015 through 2020/2021
Agency: Newport Beach
Project Name: Various Pavement Rehabilitation Projects
Project Limits:
Citywide
Project Number:
N/A
Type of work:
Road Maintenance
Additional Tow:
Rehabilitation of roadway
Project Description:
Various pavement rehabilitation projects as
General Fund
determined by the Pavement Management
$17,995,200
Program and field reviews.
Project Phase
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
Gas Tax
22.96
$10,943,640
$11,586,340
Proiected Cost
General Fund
37.75
$17,995,200
$19,052,026
$0
M2 Fairshare
36.39
$17,347,500
$18,366,287
$1,170,000
Other
2.48
$1,183,000
$1,252,475
Contributions
Other
0.21
$100,000
$105,873
Water
Other
0.21
$100,000
$105,873
Wastewater
$5,300,000
$5,400,000
$47,669,340
$50,468,874
$49,298,874
Project Phase
14/15
15/16
16/17
17/18
18/19
19120
20/21
Estimated Cost
Proiected Cost
E
$1,170,000
$0
$0
$0
$0
$0
$0
$1,170,000
$1,170,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
CA
$14,999,340
$5,000,000
$5,100,000
$5,200,000
$5,300,000
$5,400,000
$ 5,500,000
$46,499,340
$49,298,874
O &M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$16,169,340
$5,000,000
$5,100,000
$5,200,000
$5,300,000
$5,400,000
$5,500,000
$47,669,340
$50,468,874
139
CAPITAL IMPROVEMENT PROJECTS AS IDENTIFIED IN THE DRAFT 2014 -2015 CIP
Description
Total
Measure M
Fair Share
7282
Measure M
Comp.
7284
Gas Tax
7181
General
Fund
701X
Trans. &
Circulation
7261
Contributions
7251
Water
Enterprise
7521
Wastewater
Enterprise
7541
Tide and
Submerged
Lands
7231
Various Pavement Rehabilitation Projects
15th St & Balboa Blvd Reconstruction (Design)
$170,000
$170,000
Arterial Street Overlay Program
$2,188,600
$2,188,600
Bay Avenue and Area Pavement Reconstruction
$977,900
$858,900
$119,000
Corona Del Mar Concrete Street Improvements Phase 1
$823,700
$823,700
Corona Del Mar Concrete Street Improvements: Phase 2
$2,200,000
$2,200,000
Dover Dr / Westcliff Drive Pavement Rehabilitation
$2,612,640
$2,000,000
$29,640
$583,000
Grade Adjustments - Water Valves and Sewer Manholes
$200,000
$100,000
$100,000
Irvine Avenue Pavement and Median Rehabilitation
$1,025,000
$1,025,000
Newport Heights Alley Reconstruction
$2,300,000
$2,300,000
Residential Street Overlay Program
$2,621,500
$2,621,500
Sidewalk, Curb and Gutter and ADA Improvements
$500,000
$500,000
Slurry Seal Program
$550,000
$550,000
Subtotal
$16,169,340
$5,047,500
$0
$1,343,640
$8,995,200
$0
$583,000
$100,000
$100,000
$0
Projects funded by Measure M Comp, 7284
Newport Blvd / 32nd Street Modifications
$2,044,000
$1,194,000
$850,000
Old New ort Blvd /West Coast Hwy Modifications
$157,758
$100,000
$42,834
$14,924
Bristol Street Traffic Signal Synchronization
$343,760
$283,760
$60,000
Newport Blvd Traffic Signal Synchronization
$719,190
$569,190
$150,000
Traffic Signal Modernization: Phase 6
$1,049,595
$92,695
$676,900
$280,000
Bayview, Heights Drainage and Runoff Treatment
$455,000
$305,000
$150,000
Big Canyon Water Quality and Restoration Wetlands
$3,067,480
$1,592,780
$74,700
$1,400,000
Domingo Drive Litter Removal Devices
$144,0001
1 $106,000
1 $38,000
Little Corona Infiltration Gallery
$360,000
$250,000
$110,000
Storm Drain Interceptors - Tier
$392,071
$286,771
0
Storm Drain Interceptors -Tier II
$946,193
$711,335
8
U34
ld
Turf Replacement and Irrigation Retrofits - Tier 1
$500,000
$375,000
0
Grand Total
1 $26,348,3871
$5,147,5001
$5,809,3651
$2,870,5401
$9,797,91321
$280,0001
$2,133,0001
$100,0001
$100,0001
$110,000
F:\Users\PBW \SMmdMCTAIMmsum KAnnual Submittals \2014 SubmittaI RM03c- Measure M 7 -yr CIP FY 1415 (RR)
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140
Measure M Seven Year Capital Improvement Program For Fiscal Years 2014 -2015 through 2020 -2021
City of Newport Beach
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Estimated
Project Name 14/15 15/16 16/17 17/18 18/19 19/20 20/21 Cost Fund Source %
Various Pavement
5,047,500
1,800,000
1,900,000
2,000,000
2,100,000
2,200,000
2,300,000
17,347,500
M Fair Share
37%
Rehabilitation Projects
1,343,640
1,600,000
1,600,000
1,600,000
1,600,000
1,600,000
1,600,000
10,943,640
Gas Tax
23%
8,995,200
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
17,995,200
General Fund
38%
583,000
100,000
100,000
100,000
100,000
100,000
100,000
1,183,000
Contributions
2%
100,000
0
0
0
0
0
0
100,000
Water Enterprise
0%
100,000
0
0
0
0
0
0
100,000
Wastewater Enterprise
0%
Subtotal
15,969,340
5,000,000
5,100,000
5,200,000
5,300,000
5,400,000
5,500,000
47,469,340
Total
100%
Newport Blvd / 32nd St.
1,194,000
0
0
0
0
0
0
1,194,000
M Comp.
58%
Modification
850,000
0
0
0
0
0
0
850,000
Gas Tax
42%
Subtotal
2,044,000
0
0
0
0
0
0
2,044,000
Total
100%
Old Newport Blvd and West
42,834
0
0
0
0
0
0
42,834
M Comp.
27%
Coast Hwy Modification
100,000
100,000
M Fair Share
63%
14,924
0
0
0
0
0
0
14,924
General Fund
9%
Subtotal
157,758
0
0
0
0
0
0
157,758
Total
100%
Bristol Street Traffic Signal
283,760
0
0
0
0
0
0
283,760
M Comp.
83%
Synchronization
60,000
0
0
0
0
0
0
60,000
General Fund
17%
Subtotal
343,760
0
0
0
0
0
0
343,760
Total
100%
Newport Blvd Traffic Signal
569,190
0
0
0
0
0
0
569,190
M Comp.
79%
Synchronization
150,000
0
0
0
0
0
0
150,000
General Fund
21%
719,190
0
0
0
0
0
0
719,190
100%
Traffic Signal Moderization
92,695
0
0
0
0
0
0
92,695
M Comp.
9%
(Phase 6)
676,900
0
0
0
0
0
0
676,900
Gas Tax
64%
280,000
0
0
0
0
0
0
280,000
Trans & Cir.
27%
Subtotal
1,049,595
0
0
0
0
0
0
1,049,595
Total
100%
Bayview Heights Drainage
305,000
500
500
500
500
500
500
308,000
M Comp.
67%
and Runoff Treatment
150,000
0
0
0
0
0
0
150,000
Contributions
33%
Subtotal
455,000
500
500
500
500
500
500
458,000
100%
Big Canyon Water Quality
1,592,780
2,000
2,000
2,000
2,000
2,000
2,000
1,604,780
M. Comp.
52%
and Restoration Wetlands
74,700
0
0
0
0
0
0
74,700
General Fund
2%
1,400,000
0
0
0
0
0
0
1,400,000
Contributions
45%
3,067,480
2,000
2,000
2,000
2,000
2,000
2,000
3,079,480
100%
F: \Users \PBW \Shared \OCTA \Measure M\Annual Submittals @014 Submittal\RM03C - Measure M 7 -yr CIP FY 14 -15 (RR)
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141
Measure M Seven Year Capital Improvement Program For Fiscal Years 2014 -2015 through 2020 -2021
City of Newport Beach
Domingo Drive Litter
106,000
1,000
1,000
1,000
1,000
1,000
1,000
112,000
M Comp.
75%
Removal Devices
38,000
0
0
0
0
0
0
38,000
General Fund
25%
Subtotal
144,000
1000
1000
1000
1000
1000
1000
150,000
100%
Little Corona Infiltration
250,000
500
500
500
500
500
500
253,000
M Comp.
70%
Gallery
110,000
0
0
0
0
0
0
110,000
Tide and Submerged Lands
30%
Subtotal
360,000
500
500
500
500
500
500
363,000
100%
Storm Drain Interceptors
286,771
5,000
5,000
5,000
5,000
5,000
5,000
316,771
M Comp.
75%
Tier 1
105,300
105,300
General Fund
25%
Subtotal
392,071
5,000
5,000
5,000
5,000
5,000
5,000
422,071
Total
100%
Storm Drain Interceptors
711,335
4,000
4,000
4,000
4,000
4,000
4,000
735,335
M Comp.
76%
Tier
234,858
0
0
0
0
0
0
234,858
General Fund
24%
Subtotal
946,193
4,000
4,000
4,000
4,000
4,000
4,000
970,193
Total
100%
Turf Replacement and
375,000
1,000
1,000
1,000
1,000
1,000
1,000
381,000
M Comp.
75%
Irrigation Retrofits - Tier 1
125,000
0
0
0
0
0
0
125,000
General Fund
25%
500,000
1,000
1,000
1,000
1,000
1,000
1,000
506,000
100%
TOTAL BUDGETED
26,148,387
5,009,000
5,109,000
5,209,000
5,309,000
5,409,000
5,509,000
52,112,957
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