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HomeMy WebLinkAbout2013-02-13_Presentation_ Balboa Village Maintenance ProgramL%/l.1NV%.l. Y .11age Maintenance Program February 13, 2013 Overview PUBLIC INFRASTRUCTURE /STREETSCAPE is an important aspect of the Balboa Village Master Plan • Current Maintenance Program • Maintenance Area Map • Opportunities for Improvement • Enhancement Cost Breakdown • Review 0 `' BALBOA VILLAGE Cm ur N E W P O R T B E A C H Current Maintenance Program • Sidewalks & Boardwalk — Steamcleaning • 2x /month (summer), As- needed (non- summer) — Inspection • Weekly • Trash Receptacles — Empty • Daily — Repair /Replace • As- needed • Plants & Containers — Watering • Daily (summer), 2x /week (non- summer) 3 Maintenance Area Map F A! Enhancement Existing V `{ 2 i � Sidewalks 8, Boardwalk Current • Size: — 13 5, 740 sq ft • Location: — Edgewater PI to Ocean Front including Pier — Adams St to Main St • Material: — Concrete — Designer Concrete — Designer Lithocrete k4 Enhancement • Size: — 162,910 sq ft • Location: — Edgewater PI to Ocean Front including Pier — Adams St to A St • Frequency: — Weekly (summer) — As- needed (non - summer) Trash Receptacles Current • 135 total • Location: — Street ends, Pier, Washington St • Types: — Plastic — Concrete — Designer concrete C Enhancement • 12 replacements — Designer concrete • Location: — Boardwalk • Designer Concrete: — Stenciled kelp design — Sandblasted concrete — Fiberglass lid Plants 8v Containers Current • Maintenance Program — Watering daily • Plants — Ivy Geranium Enhancement • Maintenance Program — Watering 3x /week (drought - tolerant plants) — Paint /Replace containers — Flax — Spider plant • Containers _ - - 63 Standing Planters — 29 Hanging Baskets as- needed Plants — Floribunda Roses — Birds of Paradise — Martha Washington Geraniums Enhancement Cost Breakdown Sidewalks & Boardwalk • On -going steamcleaning Boardwalk Trash Receptacles • Replacement trash receptacles* • On -going maintenance of trash receptacles Main St /Balboa Blvd Plants & Containers • Install new plant material in all pots & basl<ets* • Paint terra cotta planters • On -going maintenance of plant material Total Enhancement Costs u $23,520 annually ($980 each) $11,779 total ($981 each) $2,500 annually $2,090 total $1,100 annually ($55 each) $5,342 annually $13,869 initial* $32,462 on -going annually Review • Enhanced Maintenance Program — Steamclean private Boardwalk areas — Replace & repair trash receptacles — Replace plant material & paint plant containers • Total Costs — Initial: $13,869 — On- going: $32,462 annually • Future Costs — Replacement of designer lithocrete sidewalks • Questions — Mark Harmon, Municipal Operations Director — mharmon @newportbeachca.gov — (949) 644 -3055 9