HomeMy WebLinkAbout2a_Additional Materials Presented At Meeting BVAC - January 13, 2016
Item No 2: Additional Materials Presented at Meeting
�irwrgR O
CITY _OF ;--
N EwpORT � � A � H
s
SEW Fp�T
BalboaVillageAdvisoryCommitteeO�
c �
January 13, 2016
e�
C`'4CIl;pA��P
GATEWAY SIGN RENDERING (LIT)
_ G
1
31 d[
BVAC - January 13, 2016
Item No 2: Additional Materials Presented at Meeting
BACKGROUND PANEL
LETTER
i
AL
fV
ll
-w PS SHELL 72
T'S 9ACKGROUND PANEL
P4 STARFISH
iyBACKGROUND PANEL
..■
■��uu■ ii®iu�
Ml!
® M
uuu
■
■MMMMMME
■pup.pu
-o■ ■uuu
NOTE
SIGN CONTRACTOR TO RESTORE ALL HARDSCAPE TO ITS THE SIGN CONTRACTOR MUST VISIT THE SITE AND FILLY INFORM
ORIGINAL CONDTTICN AND SPE13RCATIONS. MOTE: THEMSELVES AS TO ALL EXISTING CONDITIONS AND LIMITATIONS.
SIGN CONTRACTOR TO REFER TO'RALROA VILLAGE ENTRY GATEWAY FIELD VERIFY EST LOCATI ONS AND COND ITIONS FOR EACH SIGN
CDNSTRUCTION SPECIRCATIONS'DOCUMENT DATED JULY 22,2015 AND NOTIFY THE CITY IN WRITING,OF ANY DISCREPANCIES,
DM ISSI DNS,OR CLARIFICATIONS AS THEY AFFECT SIGN DESIGN OR
LOCATION.
PROGRESS SET.NOT FOR CONSTRUCTION
BVAC - January 13, 2016
Item No 2: Additional Materials Presented at Meeting
Tele 3
Costs and Cost Split
Cost Element Total OCTA City Share Notes
Share
ANNUAL COSTS
9 per )boarding or 90% of
Operating Costs $80,800 $72.720 $3,080 operating costs OCTA,
whichever is less
Marketing Costs First Year $27,500 $25,000 $2,500 Maximum
anum available,
assumes 11b local match
Marketing Costs 11,0,00 10,000 Maximum available,
Subsequent Years 1.,00� assume 10% local match
Annual Costs Fiat Year $1()8.3()Q $97,720 $10,580.
Annual Costs Subsequent
S91,800 S82.7 2s�7 $9,080
Years
NE-TiffFE COSTS
Capital Cosm $41,000 $36,900 $4,100 90% QCTA
000 $6,000
P lar rnlr�g Cot $55,000 X60, Maximum available,assu mos 10% local match
Total One-Time Costs $96.006 1 $66..900 $9,100 1
TT . COSTS
Total Costs First Year $204,300 $184,620 $19,680
Total Cost Subsequent 91,800 $82,720 $9,080
Fears
BVAC - January 13, 2016
Item No 2: Additional Materials Presented at Meeting
Table 4
Proposed Stops
Southbound Stops Nortfibound Stops
Hoag Health Center- Oce. r trout — Palm
Hospital ,& Hoag EB Balboa & Coronado
Newport & Short Balboa & 8F1"
Newport & 28"' Balboa & 12'"'
Newport & 3' Balboa & 16"'
Balboa & 10k' Balboa & 20"'
B-alboa & 15`' Newport & 23`"
Bal boa &. 11"' Newport & 2e
Balboa & 8'h Newport & Finley
Balboni. & Coronado Hospital & Hoag WB_
Oceanfront — Palm Hoag Hea kh Center
Notes-, Stops in italics -ere new stops_
Program stimated Cost
Facade Improvement Program •
Streetscape Improvements
• Phase 1 — Balboa Blvd. • :
• Phase 1 — Secondary Streets •
• Phase 2 — Main Street
• Phase 3 — Fun Zone Waterfront
Way Finding
Other Potential Expenditures
• Shuttle $20,000 FY 16/17
Annual Revenue
• $375,000