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City Council Study Session
April 10, 2012
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• $1,000,000 - FY 2010 -11
• $2,000,000 - FY 2011 -12
• $3,600,000 - FY 2012 -13
• Consider an increase in FY 2013 -14
* Eventually to $5M /year.
Critical General Fund CIP Focus:
* Necessary Maintenance, Repair or Replacement
* Identified Master Plan Projects
Streets, sidewalks, ADA, street lights, alleys, storm drains,
bulkheads, critical facilities, more
ry
TA fil =
Anterim Use Plan for Current City Hall Site
yRepainting of Balboa Yacht Basin Buildings
yCentral Library HVAC Refurbishment
(Replacement of VAVB Boxes, Control System)
yDesign of Auxiliary Maintenance Yard at
Big Canyon Reservoir
rLifeguard Headquarters Building Rehabilitation
(Construction)
TOTAL FACILITIES
$300,000
$35,000
$340,000
$140,000
$1,500,000
$2,315,000
y Annual Citywide Sidewalk, Curb & Gutter
Replacement Program
:Annual Citywide Street Slurry Seal Program
yHarbor Island Drive, Harbor Island Road, Bayside Drive
and Avocado Avenue Pavement Rehabilitation
rBalboa Blvd & Channel Road Pavement Reconstruction
on Peninsula Point
yCentral Balboa Alley Reconstruction (follow -up to UUD 100)
and Bayfront South Alley Reconstruction
$500,000
$635,000
$1,680,000
$1,975,500
$1,900,000
y Old Newport Road & West Coast Highway
Modifications (design)
Drainage System Repair and CMP Slip- lining
Jamboree Road Pavement Rehabilitation
yAsphalt Alley Replacement in Newport Heights
TOTAL STREET & DRAINAGE
$360,000
$700,000
$500,000
$360,000
$9,925,500
East Coast Highway Signal Rehabilitation (design only) $300,000
Phase 6 and 7 of Citywide Traffic Signal Modernization
(OCTA Grant Projects) $916,900
Annual Traffic Signal Rehabilitation Program $300,000
Citywide Street Signage, Striping & Marking Modifications $75,000
TOTAL TRAFFIC $1,591,900
�Tidegate Value Retrofit and Upgrades
Seawall and Bulkhead Modifications
yPlayground Equipment Replacement
Shallow Water Eelgrass Habitat Survey
Bay Beach Sand Management
vVessel Waste Pumpout Station Replacement
Balboa Marina Public Dock
.Mooring Field Realignment
TOTAL PARKS, HARBORS & BEACHES
$200,000
$500,000
$65,000
$50,000
$300,000
$80,000
$125,000
$25,000
$1,345,000
Measure M - Tier II Water Quality Grant Match $800,000
,ASBS Education & Signage (Part of Prop 84 Grant) $112,000
TOTAL WATER QUALITY & ENVIRONMENTAL $912,000
Big Canyon Reservoir Floating Cover Replacement $3,965,000
YWater Main Master Plan Program $1,500,000
yTransmission Main Cathodic Program $150,000
�, 16th St. Pump Station and Well Site
VFD Improvements $450,000
TOTAL WATER $6,065,000
yWastewater Master Plan Rate Study
Sewer Pipeline Point Repairs and Lining
TOTAL WASTEWATER
$125,000
$75,000
$200,000
7 TR(D ' Ts 2-FY(CTJD = a fm
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Project GF Cost Cumulative
Base CIP General Fund Budget $3.600.000 $3.600.000
1) Streetlight Replacement Program
z) SCE Rule 20A Credits Purchase
3) Finish LCP
4) Newport Coast Drive Monument Signs
5) Balboa Boulevard Landscaping Design
6) Bristol Street South Median Landscaping
7) Corona Del Mar Entry Improvements
8) West Coast Highway Concept Plan
9) Bayside Cover Public Walkway
TOTAL UNPROGRAMMED PROJECTS LIST
$150,000
$3,750,000
$29,000
$3,779,000
$150,000
$3,929,000
$70,000
$3,999,000
$265,000
$4,264,000
$125,000
$4,389,000
$100,000
$4,4891000
$300,000
$4,7891000
$50,000 $4,839,000
$1,239,000
Eastbluff Bike Lane Addition @ Jamboree Rd.
* Will submit for grant funding (est. $100,000)
Other Bike Safety Improvements
* OCTA's call for projects due April 30, 2012