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Home My WebLink AboutSS5 - FY 2010-11 Capital Improvement Program— - - -� -�- — -- - Fl- - — Study Session Item No. SS5 May 25, 2010 jTA May 25, 2010 1 CIP Projects Completed in FY 2009 -10 29 Projects - Combined Construction Cost of $12,156,000 ✓Amethyst Ave /South Bayfront Motorized Tide Valve Replacement ✓Annual Sidewalk, Curb and Gutter Replacement ✓Annual Traffic Signal Rehabilitation ✓Balboa Blvd Pavement Rehabilitation ✓Balboa Island Bulkhead & Seawall Repair ✓Balboa Pier Emergency Repairs ✓Corona Del Mar Pavement Rehabilitation ,/Central Library Main Chiller Replacement ✓Central Library Bookstore Renovation ✓Citywide Annual Slurry Seal Project ✓CYC Building Rehabilitation ✓CYC Parking Lot Reconstruction ✓CYC Roof Replacement 2 CIP Projects Completed in FY 2009 -10 ✓Corona del Mar State Beach Landscape Rehabilitation ✓Corona del Mar Streetlight Upgrades ✓Dover Drive Sidewalk ✓Irvine Sidewalk /ADA Improvements ✓Irvine Terrace Landscape Improvements ✓Kings Road /Kings Place Pavement Replacement ,/Little Corona Restroom Rebuild ✓McFadden Square ,/Mesa - Birch Park Monument Phase II ✓Playground Resilient Surface ✓Police Department Generator Installation ,/Peninsula Point Water & Sewer Improvements ✓Traffic Signal Modernization Phases z and 3 ✓Various Street Subdrain Improvements ✓Via Lido, Via Malaga, Via Oporto & Via Antibes Pavement Rehab -./West Ocean Front Alley Water Main 3 Capital Improvement Program ➢ Serves to develop and construct major public improvements and address significant maintenance items ➢ Sets priorities and appropriates funds ➢ Provides a basis for project planning and helps identify potential conflicts ➢ Continually evolves to respond to changing priorities and conditions 0 Capital Improvement Program Addresses City Council Priorities: ➢ Reduce Expenditures consistent with Reduced Revenue (Goal # 1) ➢ Aligns with Facility Financing Plan (Goal # 1) ➢ Begins arbor Dredging Efforts (Goal #3, 4) ➢ Continues to Improve Water Quality (Goal #4) ➢ Improves Citywide Traffic Flow (Goal # 5) ➢ Improves Peninsula Parking (Goal # 5) ➢ New Civic Center (Goal # 5) ➢ Builds /Improves Parks and Recreational Facilities (Goal # 5) 5 - -��, ��ll�es'�11I��I'i ►�If1l�'�1 � II i _ _ �� l�' � ili J�� ; �, �; Current Work in Progress Ongoing Encumbrances of Approx. $36 million Oasis Senior Center City Hall and Park Marina Park Eastbluff Park Reclaimed Water Irrigation Sewer Pump Station Improvements Sidewalk, Curb and Gutter Slurry Seal Program FY o9 /10 Sunset Ridge Park Traffic Signal Modernization Phases 4 and 7 $5,668,38o $23,2007000 $1221939 $367446 $2,315,863 $202,675 $548,650 $276,762 $1,003,420 History 100 90 80 70 O 60 O 50 40 30 20 10 00 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 33 33 33 33 33 33 34 33 33 33 32 — ,�L— Rebudgets f New Approved Budget Adjusted Budget YEARS STAFF O Facilities Total Budget of si,o8o,000 Project Highlights: • Civic Center • Oasis Senior Center Rebuild • Carroll Beek Community Center Improvements Civic Center Estimated Completion Late 2012 Streets and Drainage Total Budget of $21,729,249 • Street Improvements =$21,132,849 • Drainage Improvements = $596,400 13 C-treet Improvements i Via Lido �b -+— Balboa Boulevard 14 --V Streets and Drainage Street Improvements - Arterial Streets Project Highlights: • Jamboree Road Improvements - Bristol Street to Fairchild Road • Jamboree Road Bridge Widening • Bridge Maintenance Program Streets and Drainage Street Improvements - Local /Residential Project Highlights: • Central Balboa Peninsula Pavement Rehabilitation • Citywide Slurry Seal Program • Lido Isle Street Rehabilitation Phase III • Harbor View Hills South & Newport Heights Pavement Rehabilitation 16 Streets and Drainage Other Street Work Improvements Alley and Sidewalks • Ocean Front Alley Replacement (Follow -up to AD 99) • Citywide Sidewalk, Curb and Gutter Replacement and ADA Improvements Other • Bridge Seismic Retrofit Construction • Bristol Street North Landscape Improvements • Streetlight Conversion Program (Bayside Drive /Harbor Island Road) 17 Streets and Drainage Drainage Improvements Project Highlights: • 19th Street Tide Gate Retrofit • China Cove Slope Restoration Traffic Total Budget of $1,345,000 Project Highlights: • Traffic Signal Modernization Design /Construct Phase 5 Newport Center • Traffic Signal Rehabilitation Program • Balboa Blvd at Washington Street Parking Lot 19 X11. &,, &.1 0 TSM Plan or All Phases oil wik`® �rxrl�, , C, TOr Mi u.rvLnlm OR .1.1. LEGEND P9 m11 x a S coMP1.LT Mfi1CMALS) Pfl 9 to l PUmYEOCOns UMON4Hl. a. &Cd1A18) PNA9e SPUNB.(r.1GNM� Pm 9C6 PUTIIB6WAGNNd) � =1 9 a15CN:NADL4) CDTLDOS4N) PNevcS a m'l ern cena 6CA.SaiDA3) PIIAYCSPOI4R8tt CA RAS(4CAMCRAti) � PNA.e.PUrvee ecru cAArzNAeacA.u.AS) cvw.rumcAnaN eue Q 8 ri o`g xT�.. Nm1i.PNYM 9AN lO..QIIP'OIIJS YO L� • � L AYD • ,: S V CIU CO !C � R4. tT k4Y 1 J� �b X11. &,, &.1 0 TSM Plan or All Phases oil wik`® �rxrl�, , C, TOr Mi u.rvLnlm OR .1.1. LEGEND P9 m11 x a S coMP1.LT Mfi1CMALS) Pfl 9 to l PUmYEOCOns UMON4Hl. a. &Cd1A18) PNA9e SPUNB.(r.1GNM� Pm 9C6 PUTIIB6WAGNNd) � =1 9 a15CN:NADL4) CDTLDOS4N) PNevcS a m'l ern cena 6CA.SaiDA3) PIIAYCSPOI4R8tt CA RAS(4CAMCRAti) � PNA.e.PUrvee ecru cAArzNAeacA.u.AS) cvw.rumcAnaN eue Q 8 ri o`g xT�.. Nm1i.PNYM 9AN lO..QIIP'OIIJS YO L� • TSM Implementation Status Phase 1: East Coast Highway, MacArthur Boulevard, and Avocado Avenue • 22 intersections and 2 CCTV cameras • TMC improvements and icons software • Completed - March 2009 Phases 2 & 3: Jamboree Road and Airport Area • 30 Intersections and 13 CCTV cameras • Completed - December 2009 TSM Implementation Status Phases 4 & 7: Irvine Avenue, Dover Drive and Superior Avenue, Balboa Peninsula • 30 Intersections and 7 CCTV cameras • Estimated Completion - December 2010 Proposed FY 2010 -11 CIP Budget Design and Construction of Phases 5 ($850,000) • Newport Center, San Joaquin Hills Road • 13 Intersections and 4 CCTV cameras TSM Implementation Status Phases Remaining • Phase 6 = Newport Coast, Pelican Hill, and SJHR • Phase 8 = San Miguel Drive, Bonita Canyon Road, and Ford Road • 24 total intersections 23 Parks, Harbors and Beaches Rhine Wharf Project Under Construction 24 Parks, Harbors and Beaches Total Budget of $17,448,000 Project Highlights: • Sunset Ridge Park • Marina Park Design • Rhine Channel Dredging • Lower Harbor Dredging • Ocean Piers Maintenance pmmmvoiit 25 Water Quality and Environmental Total Budget of $2,874,86o Project Highlights: • Big Canyon Wash Restoration • Buck Gully Canyon Stabilization and Flood Control • Citywide Central Computer Irrigation System Water Facilities Total Budget of $2,750,000 Project Highlights: • Central Balboa Water & Sewer Main Improvements (AD ioo) • Corona del Mar Transmission Y- Main Improvements • Projects funded through recent, .` Water Rate Increase r A Jar II.'- Wastewater Total Budget of $594,78o Project Highlights: • Sewer Master Plan and Rate Study • Balboa Island Sewer Main Improvements Miscellaneous Total Budget of $2,971,900 Project Highlights: • Corporation Yard Fleet Shop - CNG Modifications • Newport Coast Community Center Audio Visual Equipment • Santa Ana Heights Utility Undergrounding 29 Capital Improvement Program FY 2010 -11 Summary Category No. of Projects Rebudget Budget Total Facilities 3 $500,000 $580,000 $1,080,000 Streets & Drainage 20 $10,800,790 $10,928,459 $21,729,249 Traffic 4 $99,000 $1,2461000 $1,345,000 Parks, Harbors & Beaches 8 $11,873,000 $5,575,000 $17,448,000 Water Quality /Environmental 4 $1,209,860 $1,665,000 $2,874,860 Water 4 $500,000 $2,250,000 $2,750,000 Wastewater 3 $594,780 $250,000 $844,780 Miscellaneous 5 $2,871,900 $100,000 $2,971,900 UL SU FY 2010 -11 Capital Improvement Program Cost by Category $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 ■ Facilities ■ Streets / Drainage ■ Traffic ■ Parks, Harbors, Beaches Water Quality / Environmental ■ Water ■ Wastewater ■ Miscellaneous 31 City of Newport Beach FY 2010 -11 Capital Improvement Program Public Works Department A Well- Engineered Machine Protecting and Providing Quality Public Improvements and Services Available online at the Public Works Department's main page: newportbeachca.gov /publicworks 32