HomeMy WebLinkAboutSS3 - Early Look at CIP - PowerPointEarly Look at 2016/17 Capital Improvement Program
City Council Study Session
March 8, 2016
Agenda Item No. SS3
March 8, 2016
Item No. SS3
City Council Goals and
General Fund Allocation to CIP
•On-going General Fund Investment of $5,000,000 towards
Citywide Maintenance & Repair of Existing Infrastructure.
•Investment of Additional General Funds (up to 50% of Surplus)
into Neighborhood Enhancement Projects.
•Increased Investment in Newport Harbor Infrastructure such as
Seawalls, Bulkheads, Dredging, Improved/Enhanced Amenities for
Harbor Users & Mooring Permittees.
•Enhanced Storm Protection such as Drainage Systems, Slope and
Beach Erosion Prevention (for the next big event).
•Continue Revitalization Efforts in Mariner’s Mile, Balboa Village,
Peninsula and West Newport, Balboa Island.
FACILITIES (new programed funding)
Major Capital Facilities Maintenance $1,200,000 FCM
Re -Budgeting ~ $1,092,000 for Total of $2,292,000
Fire Station 3 (Santa Barbara) Living Quarters/Restroom
and Fire Station 4 (Balboa Is.) Kitchen Remodel $300,000 FCM
Corona del Mar Fire Station No. 5 and
Branch Library Rebuild (Construction) $1,144,900 FFP
Re -Budgeting ~ $5,845,475 for Total of $6,990,375
Lido Fire Station No. 2 Rebuild (Design) $250,000 FFP
Re-Budgeting ~ $350,000 for Total of $600,000
TOTAL FACILITIES $2,894,900
FCM - Facilities Capital Maintenance Fund FFP – Facilities Financing Plan
Slope Erosion Control/Enhancement $325,000 GF
Storm Drain and Water Quality Improvements $500,000 GF
Streetlight Master Plan Update $40,000 GF
Streetlight LED Retrofit $1,200,000 Grant
Annual Citywide Street Slurry Seal $670,000 GF
(Mariner’s, Dover Shores, Bay Knolls)
Annual Citywide Sidewalk, Curb & Gutter Replacement $400,000 GF
GF – General Fund GT - Gas Tax M2 - OCTA Measure M2
STREETS & DRAINAGE (new programed funding)
Marine Avenue Rehabilitation (Concept/Design) $250,000 GF
Newport Heights Alley Replacement $1,050,000 GF
Re -Budgeting ~ $1,750,000 for Total of $2,800,000
Old Newport Blvd./PCH Improvements $25,200 GT
Re -Budgeting ~ $24,800 for Total of $50,000
Bayside Drive Modification – Marine to PCH $2,650,000 M2/GT
Re -Budgeting ~ $350,000 for Total of $3,000,000
TOTAL STREET & DRAINAGE $7,110,200
GF – General Fund GT - Gas Tax M2 - OCTA Measure M2
STREETS & DRAINAGE (new programed funding)
TRANSPORTATION (new programed funding)
Pacific Coast Highway Signal Synchronization $550,000 GT
Traffic Signal Management & Modernization $350,000 GF
(CCTV, Parking Supply Info, Speed and Traffic Advisory Signs, Etc.)
Annual Traffic Signal Rehabilitation $500,000 GF
(Replacement of wires, Signal Heads, Pull Boxes Etc.)
Citywide Street Signage, Striping & Marking $45,000 GF
Re-Budgeting ~ $50,200 for Total of $95,200
Arroyo Creek Multi-Purpose Trail $250,000 GF
TOTAL TRANSPORTATION $1,695,000
GF – General Fund GT – Gas Tax Measure M2
Proposed Arroyo Creek Multi-Purpose Trail
Bonita Canyon Park Pickleball Court $400,000 GF
Veterans Park Modifications $200,000 GF
Harbor Capital Projects Master Plan $30,000 TL
American Legion Bulkhead Rehabilitation $700,000 TL
Re-Budgeting ~ $300,000 for Total of $1,000,000
Balboa Island West End Seawall Replacement $4,523,600 TL
Re-Budgeting ~ $476,400 for Total of $5,000,000
Balboa Island Seawall Cap (North & South) $2,000,000 TL
Central Avenue Pier Construction $300,000 TL
PARKS, HARBORS & BEACHES (new programed funding)
GF – General Fund TL – Tidelands
Harbor Piers Floats & Gangway Maintenance $300,000 TL
Ocean Piers Inspection & Maintenance $500,000 TL
Bay Beach Sand Management (SAR Sand) $500,000 TL
Surfside/Sunset Ocean Beach Sand Replenishment $150,000 TL
Grand Canal Dredging $96,000 TL
Re -Budgeting ~ $204,000 for Total of $300,000
TOTAL PARKS, HARBORS & BEACHES $9,699,600
GF – General Fund TL – Tidelands
PARKS, HARBORS & BEACHES (new programed funding)
Lido Village Water Main Replacement $800,000 WF
Re -Budgeting ~ $200,000 for Total of $1,000,000
Adjust Water Valves to Grade $50,000 WF
Water Master Plan Update $250,000 WF
Adjust Sewer Manholes to Grade $100,000 SF
Sewer Pipeline Point Repairs and Lining $800,000 SF
Re -Budgeting ~ $338,500 for Total of $1,138,500
TOTAL WATER & WASTEWATER $2,000,000
WATER & WASTEWATER (new programed funding)
WF – Water Fund SF – Sewer Fund
MISCELLANEOUS ITEMS (new programed funding)
Assessment District Engineering $150,000 AD
(Five New AD Petitions in the Works)
WATER QUALITY & ENVIRONMENTAL
(new programed funding)
Big Canyon Golf Course Pond Treatment $20,000 GF
GF – General Fund AD – Assessment Districts
GF PROJECTS BEYOND THE $5.0M
(Further Discussion Needed)
Project Cost
1)Assessment Districts 116 & 117 - City Property Payments
(Channel Park, Old School Park & Begonia Park) $679,500 NE
2)West Coast Highway Center Landscape Medians $2,600,000 NE
3)Irvine Avenue Pavement/Landscape Reconstruction $500,000 NE
Re -Budgeting ~ $1,434,300 for Total of $1,934,300
4)Mariners Mile Hwy Configuration/Land Use $60,000 NE
Re -Budgeting ~ $90,500 for Total of $150,500
5)Median Turf Replacement $500,000 NE
Re -Budgeting ~ $590,000 for Total of $1,090,000
6)Police HQ - Detective Area/Shooting Range Remodel $900,000 AF
7) General Plan Update $800,000 GF
Total General Fund Above $5 Million $6,039,500
NE – Neighborhood Enhancement GF – General Fund AF – Asset Forfeitures
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