HomeMy WebLinkAboutCapital Improvement Program 2018F I S C A L Y E A R 2 0 1 7 -2 0 1 8
CAP ITAL I MPRO V E M E NT PR OG R A M
C I T Y O F
N E W P O R T B E A C H
Maintaining an attractive
and safe community while
providing effective fiscal
and property stewardship.
BUILDING
FOR THE FUTURE
City of Newport Beach
CAPITAL IMPROVEMENT PROGRAM
Adopted for Fiscal Year 2017-2018
CITY COUNCIL
Mayor Kevin Muldoon
Mayor Pro Tem Duffy Duffield
Council Member Brad Avery
Council Member Diane B. Dixon
Council Member Jeff Herdman
Council Member Will O’Neill
Council Member Scott Peotter
PREPARED UNDER THE DIRECTION OF: ADOPTED: June 13, 2017
David A. Kiff, City Manager Resolution No. 2017-43
COMPILED BY:
David A. Webb, Public Works Director
TOC-1
Project Page
Fiscal Year 2017-2018 Adopted CIP Budget Highlights i
FACILITIES
City Fuel Management System 1
Corona del Mar Fire Station No. 5 / Library Replacement 2
Facilities Maintenance Master Plan Program 3
Fire Station Remodels 4
Lido Fire Station No. 2 Replacement 5
Master Facilities Plan Strategic Planning 6
Police Station Remodel 7
Utilities Yard Office Painting 8
STREETS AND DRAINAGE
Arterial Highway Pavement Repair Program 9
Balboa Peninsula Concrete Pavement Reconstruction 10
Balboa Village Streetscape Improvements 11
Bayside Drive Modifications 12
Citywide ADA Improvements and Retrofit 13
Concrete Replacement Program 14
Hospital Road Pavement Rehabilitation 15
Irvine Avenue Pavement Rehabilitation 16
Landscape Enhancement Program 17
MacArthur Boulevard / University Drive Pavement Rehabilitation 18
Marguerite Avenue Reconstruction 19
Marine Avenue Pavement Rehabilitation 20
Median Landscape Turf Replacement 21
Newport Heights Alley Reconstruction 22
Ocean Boulevard Concrete Pavement Reconstruction 23
Old Newport Boulevard / West Coast Highway Modifications 24
Park Avenue Bridge Replacement 25
Pavement Management Plan (PMP) Update 26
Slurry Seal Program 27
Storm Drain System Evaluation, Repair and Rehabilitation 28
Streetlight Master Plan Update 29
Streetlight Replacement Program 30
West Coast Highway Median Landscaping 31
City of Newport Beach
Capital Improvement Program
Adopted FY 2017-2018
TABLE OF CONTENTS
TOC-2
Project Page
TRANSPORTATION
Balboa Peninsula Shuttle / Trolley 32
Coast Highway Traffic Signal Synchronization 33
Corona del Mar Bypass Plan Studies 34
Mariners Mile Configuration and Land Use Review 35
Newport Heights Traffic Study 36
Oceanfront Boardwalk Bike Safety Improvements 37
Traffic Management and Modernization 38
Traffic Signage, Striping and Marking 39
Traffic Signal Rehabilitation Program 40
Traffic Signal System Upgrades 41
PARKS, HARBORS AND BEACHES
Back Bay View Park Enhancements 42
Bonita Canyon Sports Park Pickleball Courts 43
City Parks Signage Rehabilitation 44
Lower Sunset View Park Concept / Overcrossing 45
Newport Elementary School Park Maintenance 46
Park Walls and Staircases Rehabilitation 47
Playground Refurbishment Program 48
Veterans Park Modifications 49
Abandoned Watercraft Abatement 50
American Legion Bulkhead 51
Balboa Island Seawall Cap 52
Balboa Island Seawall Replacement 53
Beach and Bay Sand Management 54
Bilge Pumpout Dock / Oil Collection Centers 55
Central Ave Public Pier / Street End Improvement 56
Grand Canal Dredging 57
Harbor Maintenance / Minor Improvements 58
Harbor Tide Gauge 59
Harborwide Dredging / Planning 60
Newport Pier Platform and Piles 61
Ocean Piers Inspection and Maintenance 62
Seawall Extensions 63
Parks
Harbors
TOC-3
Project Page
WATER QUALITY AND ENVIRONMENTAL
Arches Storm Drain Dry Weather Diversion 64
Bayview Heights Drainage 65
Big Canyon Rehabilitation Project 66
Little Corona Infiltration Gallery 67
Newport Bay Water Wheel 68
Semeniuk Slough Maintenance Dredging 69
TMDL Compliance / Water Quality Improvements 70
WATER
Balboa Island Water Main Replacement 71
Bay / Channel Crossings Main Replacement 72
Big Canyon Reservoir Flow Metering / Treatment 73
Big Canyon Reservoir Site Paving 74
Grade Adjustments - Water Valves 75
Irrigation Controller Replacement 76
Lido Village Water Main Replacement 77
Transmission Valve Replacements 78
Utilities Yard Back Up Generator 79
Utilities Yard Spill Control Valve / Tipping Floor 80
Water Main Master Plan Program 81
WASTEWATER
Grade Adjustments - Sewer Manhole Covers 82
Sewer Main Lining and Repairs 83
Sewer Lift Station Improvements 84
MISCELLANEOUS
Affordable Housing 85
Affordable Housing 86
Assessment District Payment for City Parcels 87
Balboa Island Enhancements 88
Balboa Village Façade Improvement Program 89
Balboa Village Wayfinding Improvements 90
City Yard Refuse Transfer Station Improvements 91
General Plan Update 92
Slope Erosion Control / Enhancements 93
ADDITIONAL INFORMATION
Fund Summary
Listing by Fund
Listing by Category
5 Year CIP Look Ahead
Alphabeticial Index
Assessment Districts
Projects in Progress
Notes
i
City of Newport Beach
CAPITAL IMPROVEMENT PROGRAM
FY 2017-2018 Adopted CIP Budget Highlights
The City of Newport Beach Capital Improvement Program (CIP) serves as a plan for the provision of public improvements, special projects, on-going maintenance programs, and the implementation of the City’s master plans. Projects in the CIP include improvements and major maintenance on arterial highways, local streets, and alleys; storm drain and water quality improvements; harbor, pier, and beach improvements; park and facility improvements; water and wastewater system improvements; transportation safety, reliability, and traffic signal improvements; and planning programs and studies. The adopted CIP budget consists of $25.7 million in new appropriations and about $35.2 million in rebudgeted funds estimated to carry forward from this fiscal year for a total adopted budget of $60,919,009. Projects are programmed by long range master plans and as directed by the City Council priorities and community input. There is no standard length of time to complete a capital project. A project can take several months or several years to finish. Capital spending can span multiple fiscal years. The Newport Beach CIP budget is adopted annually along with the City’s operating budget. Generally, sufficient funds are appropriated for the work to be performed one year at a time and follow detailed project schedules established every July. Funding estimates for future components of a project appear in the Five Year Look Ahead tab. This report projects a multi-year financial forecast for more anticipatory and transparent capital management while maintaining annual review of capital planning. Project status and actual expenses for current projects can be viewed on the City’s website at www.newportbeachca.gov/CIP. Projects are organized by primary function or benefit into one of the following categories: Facilities; Streets and Drainage; Transportation; Parks, Harbors and Beaches; Water Quality and Environmental; Water; Wastewater; and Miscellaneous. The Capital Improvement Program budget is a living document that continues to evolve throughout the budgeting process to reflect City Council and community goals, needs and desires. The proposed CIP is developed following the City’s stated budget principles: keep the community safe; provide quality mix of services that Newport Beach residents expect in a cost effective manner; keep Newport Beach looking great; maintain a fiscally stable and sustainable city government; provide government transparency to the citizenry. Our project delivery team of engineers, support staff and consultants are tasked with managing complex workloads maintaining established schedules and budgets and high quality standards at the best possible value. This proposed CIP is a key foundational document for the City that responds to the needs and desires of our citizens for a well maintained, attractive and safe community, while maintaining functionality, effective fiscal and property stewardship, and value.
ii
FY 17-18 Adopted CIP Budget Funding Summaries By Category - $60,919,009
By Fund - $60,919,009
* Other: Balboa Village Parking District, Transportation & Circulation, Equipment Fund, Environmental Liability
Facilities
$17.9 M
29%
Streets & Drainage
$14.8 M
24%
Transportation
$2.7 M
5%
Parks, Harbors,
& Beaches
$15.2 M
25%
Water Quality
& Environmental
$2.2 M
4%
Water
$3.8 M
6%
Wastewater
$0.6 M
1%
Misc
$3.7 M
6%
Dollars in Millions
Grants -
Contributions
$1.9 M
3%General Fund
$11.9 M
20%
Neighborhood
Enhancement
$1.2M
2%
Tidelands
Maintenance
$4.8 M
8%
Tidelands Capital
$8.4 M
14%
Major Facilities
Financing Plan
$14.7 M
24%
Facilities
Maintenance
$2.2 M
4%
Water
$3.8
M …
Wastewater
$1.2 M 2%
Other*
$1.5 M
2%
Gas Tax
$2.9 M
5%
Measure M
Fair Share
$3.8 M
6%
Grants -
Measure M
$1.2 M
2%
CDBG/
BET
$2 M
3%
Dollars in Millions
iii
FY 17-18 Adopted CIP Budget Project Summaries
Capital projects are grouped into eight functional categories to form the Capital Improvement Program budget. Detailed project sheets are assembled alphabetically within each tabbed section of the CIP budget book. Highlights of the adopted CIP budget for FY 2017-18 are presented by category as follows: Facilities Projects organized under Facilities include construction, rehabilitation and repair of City buildings and facilities. Major projects within this category approximate $18 million and include:
• City Fuel Management System
• Corona del Mar Fire Station 5 and Branch Library Replacement
• Facilities Maintenance Master Plan
• Fire Station Remodels
• Lido Fire Station 2 Replacement
• Master Facilities Plan Strategic Planning
• Police Facilities Remodel
• Utilities Yard Office Painting
Streets and Drainage Projects organized under Streets and Drainage include construction, rehabilitation and repair of City roads, alleys, medians, bridges, sidewalks, landscaping, streetlights, storm drains, and tide structures. Projects within this category approximate $14.8 million and major highlights include:
• Arterial Highway Pavement Repair
• Asphalt Pavement Rehabilitation
• Concrete Pavement Rehabilitation
• Citywide ADA Improvements and Retrofit
• Neighborhood Concrete Replacement
• Landscaping and other Streetscape Enhancements
• Median Landscape Turf Replacement
• Pavement Management Plan Update
• Slurry Seal Program
• Storm Drain System Repairs/ Improvements
• Streetlight Replacement Program and Master Plan Update
• West Coast Hwy Median Landscaping
iv
Transportation Projects organized under Transportation include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category approximate $2.7 million and major highlights include:
• Balboa Peninsula Shuttle / Trolley
• Corona del Mar Bypass Plan Studies
• Mariners Mile Street Configuration / Land Use
• Newport Heights Traffic Study
• Oceanfront Boardwalk Bike Safety Improvements
• Traffic Management and Modernization
• Traffic Signage, Striping, Marking, and Crosswalks
• Traffic Signal Rehabilitation
• Traffic Signal Synchronization Parks, Harbors and Beaches Projects organized under Parks, Harbors and Beaches include improvements or repairs to the City’s parks, harbors, docks, wharfs, piers and beaches. Projects within this category approximate $15.2 million and major highlights include: Park Improvements:
• Back Bay View Park
• City Parks Signage Rehabilitation
• Lower Sunset View Park Concept / Overcrossing
• Newport Elementary School Park Maintenance
• Park Wall and Staircase Rehabilitation
• Playground Park Modifications
• Veterans Park Modifications
v
Parks, Harbors and Beaches
Harbor and Ocean Projects:
• Abandoned and Surrendered Watercraft Abatement
• American Legion Bulkhead
• Balboa Islands Seawalls Design and Capping
• Beach and Bay Sand Management
• Bilge Pumpout Dock
• Central Avenue Public Pier / Street End Plaza
• Grand Canal Dredging
• Harbor Maintenance / Improvements
• Harbor Tide Gauge
• Harborwide Dredging / Planning
• Newport Pier Platform and Piles
• Ocean Piers Inspection and Maintenance
• Seawall Extensions
Water Quality and Environmental Projects organized under Water Quality and Environmental include studies, improvements and programs that benefit the City’s natural resources. Projects within this category exceed $2.1 million and major highlights include:
• Arches Storm Drain Dry Weather Diversion
• Bayview Heights Drainage and Runoff Treatment
• Big Canyon Golf Course Pond Treatment
• Big Canyon Rehabilitation
• Little Corona Infiltration Gallery
• Newport Bay Water Wheel
• TMDL Compliance / Water Quality Improvements
vi
Water and Wastewater Projects listed as Water and Wastewater improvements are funded from respective utility service charges and are used for the rehabilitation, upkeep, and expansion of these services. Projects in these categories exceed $4.4 million and major highlights include:
• Big Canyon Flow Metering/Treatment
• Grade Adjustments – Water Valves and Manhole Covers
• Master Plan Program Projects for Water Mains and Wastewater Mains
• Sewer Maintenance and Repairs
• Transmission Valve Replacements
• Utilities Yard Improvements
Miscellaneous Projects listed as Miscellaneous are ones that do not fit into any other category and include capital purchases and special projects with a budget exceed $3.6 million. Major highlights include:
• Affordable Housing Programs
• Assessment District Payments for City Parcels
• Balboa Island Enhancements
• Balboa Village Façade Improvements and Wayfinding
• City Yard Refuse Transfer Station Improvements
• General Plan Update
• Slope Erosion Control
vii
FY 17-18 Adopted CIP Budget Performance Measures Performance measures along with targets have been established to monitor delivery of capital projects within defined scopes, timelines and budgets. This reporting is for publically bid, large capital projects and does not include informal contracts, generally less than or equal to $120,000.
SCHEDULE: On time delivery measures the percent of capital projects in construction completed within two months of the expected completion date as established on the baseline schedule.
Year
# Projects
Completed
# Completed
On Time
% Completed On
Time
Target
FY 2012 17 15 88% 85%
FY 2013 19 16 84% 85%
FY 2014 17 14 82% 85%
FY 2015 24 24 100% 85%
FY 2016 21 20 95% 85%
FY 2017 25 20 80% 85% BUDGET: On budget performance measures capital projects completed within the awarded contract value, plus Council approved contingency (usually 10 percent.)
Year
# Projects
Completed
# Completed
On Budget
% Completed On
Budget
Target
FY 2012 17 12 71% 90%
FY 2013 19 19 100% 90%
FY 2014 17 16 94% 90%
FY 2015 24 21 85% 90%
FY 2016 21 19 90% 90%
FY 2017 25 20 80% 90% STAFFING: Public Works Department includes Administration, CIP Delivery, Transportation and Development Services, Harbor Resources and Water Quality / Environmental Services. * Harbor Resources and Water Quality / Environmental Services joined Public Works in FY 2011-12.
Year 2008 2009 2010 2011 2012* 2013 2014 2015 2016 2017
FTE 34 33 33 33 32 33 35 34 35 35
REPORTS: Additional information and reports are available online at the City’s website at www.newportbeachca.gov/CIP
City of Newport Beach Public Works Department pwinfo@newportbeachca.gov 949-644-3311
Facilities
Pg Project Org Title Est. Rebudget New Budget Total
1 18F11 75201 City Fuel Management System $0 $140,000 $140,000
2 15F12 53201 Corona del Mar Fire Station No. 5 / Library Replc $7,436,397 $0 $7,436,397
3 15F02 57101 Facilities Maintenance Master Plan Program $262,210 $0 $262,210
3 17F02 57101 Facilities Maintenance Master Plan Program $166,666 $0 $166,666
3 18F02 57101 Facilities Maintenance Master Plan Program $0 $1,500,000 $1,500,000
4 17F11 57101 Fire Station Remodels $276,864 $0 $276,864
5 15F13 53201 Lido Fire Station No. 2 Replacement $74,200 $6,864,200 $6,938,400
6 15F01 57201 Master Facilities Plan Strategic Planning $150,000 $0 $150,000
7 17F12 01201925 Police Station Remodel $474,121 $525,000 $999,121
8 18F13 70101 Utilities Yard Office Painting $0 $25,000 $25,000
8 18F13 71101 Utilities Yard Office Painting $0 $25,000 $25,000
Total Facilities $8,840,458 $9,079,200 $17,919,658
Category: Facilities Project No.:18F11
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $140,000
Total $140,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
75201 980000 $0 $140,000 $140,000
$0 $140,000 $140,000
Location: Multiple
1
TOTAL
Equipment Fund
Proposed Expenses:
This project replaces an outdated fuel management system installed in 1998, which has become
obsolete. The system tracks, records and allocates fuel charges to respective City Departments. Fuel
usage is monitored for vehicles and equipment at five fuel islands: Corporation Yard, Utilities Yard,
Police Station, Fire Station 3 and Fire Station 8.
City Fuel Management System
FUNDING SOURCE
Category: Facilities Project No.:15F12
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $7,436,000
Other $0
Total $7,436,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
53201 980000 $7,436,000 $0 $7,436,000
$7,436,000 $0 $7,436,000
Location: 410 Marigold Avenue
2
TOTAL
Major Facilities Financing Plan
Proposed Expenses:
This project replaces and reconstructs the existing Fire Station No. 5 and Branch Library on Marigold
Avenue in Corona del Mar. Both of these buildings have exceeded their useful lives and need to be
replaced. To maximize the available lot space and to take advantage of common public areas, the two
buildings will be replaced with a new facility and a shared lobby. This arrangement allows for better
utilization of the properties and increases the amount of onsite parking and landscaping, while reducing
overall costs.
Corona del Mar Fire Station No. 5 / Library Replacement
FUNDING SOURCE
Category: Facilities Project No.:18F02
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $200,000
Right-of-Way/Acquisition $0
Construction $1,728,876
Other $0
Total $1,928,876
ORG OBJECT REBUDGET $BUDGET $TOTAL
57101 980000 $262,210 $0 $262,210
57101 980000 $166,666 $0 $166,666
57101 980000 $0 $1,500,000 $1,500,000
$428,876 $1,500,000 $1,928,876
Location: Multiple
The Facilities Maintenance Master Plan includes a summary of all City facilities and prioritizes capital
repairs or major maintenance based on a variety of factors including current condition and age of
facilities. This program has funded a variety of trade specific projects such as roofs, exterior finishes,
interior finishes, painting, carpeting, flooring, HVAC units, and back up generators. Some of the planned
improvements for the current fiscal year include Central Library painting, Mariner's Library carpet and
painting, recreation facilities painting, HVAC upgrades, Audio Visual equipment and lighting.
Facilities Maintenance Master Plan Program
FUNDING SOURCE
Facilities Maintenance (18F02)
3
Facilities Maintenance (15F02)
Facilities Maintenance (17F02)
TOTAL
Proposed Expenses:
Category: Facilities Project No.:17F11
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $50,000
Right-of-Way/Acquisition $0
Construction $226,864
Other $0
Total $276,864
ORG OBJECT REBUDGET $BUDGET $TOTAL
57101 980000 $276,864 $0 $276,864
$276,864 $0 $276,864
Location:
4
TOTAL
Facilities Maintenance
Fire Station #3 - 868 Santa Barbara Drive and Fire Station #4 - 124 Marine Avenue
Proposed Expenses:
This project, part of the FY 16-17 Facilities Master Maintenance Program, updates Fire Station No. 3 on
Santa Barbara Drive (Newport Center) and Fire Station No. 4 on Balboa Island. This project reconstructs
the second floor of Fire Station 3 to improve living quarters space use, expands and reconstructs the turn-
out gear locker area to bring the building up to current codes. Kitchen renovations at Fire Station No. 4
are about to begin. Existing cabinetry, equipment, countertops, and appliances will be replaced with
space and energy efficient units to maximize functionality.
Fire Station Remodels
FUNDING SOURCE
Category: Facilities Project No.:15F13
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $74,200
Right-of-Way/Acquisition $0
Construction $6,864,200
Other $0
Total $6,938,400
ORG OBJECT REBUDGET $BUDGET $TOTAL
53201 980000 $74,200 $6,864,200 $6,938,400
$74,200 $6,864,200 $6,938,400
Location: 475 32nd Street
Proposed Expenses:
Fire Station No. 2 was constructed in 1952 and requires frequent maintenance and repairs. The
structure, while functional, does not fully meet requirements of current demands for fire operations and
emergency medical services, which houses a staff of 10. This project completes the site planning,
design and environmental planning for a replacement station at the current location or within close
proximity. Construction is expected to begin early 2019.
Lido Fire Station No. 2 Replacement
FUNDING SOURCE
5
TOTAL
Major Facilities Financing Plan
Category: Facilities Project No.:15F01
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $150,000
Total $150,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
57201 980000 $150,000 $0 $150,000
$150,000 $0 $150,000
Location: Not applicable
Proposed Expenses:
This project provides for necessary studies and concept development needed to further refine the Major
Facilities Financing Plan. It also continues developing, both interim and long term, use concepts and
plans for various city owned properties.
Master Facilities Plan Strategic Planning
FUNDING SOURCE
6
TOTAL
Major Facilities Financing Plan
Category: Facilities Project No.:17F12
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $999,121
Other $0
Total $999,121
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201925 980000 $474,121 $525,000 $999,121
$474,121 $525,000 $999,121
Location: 870 Santa Barbara Drive
Proposed Expenses:
This project consists of a complete remodel of the Police Department’s shooting range, which was last
rehabilitated approximately 20 years ago. Additionally, a remodel of the Detective Division, various office
work areas, and locker restrooms at the Police Station on Santa Barbara is planned to make more
efficient use of existing space and to meet current codes. The station was originally constructed in 1974.
Police Station Remodel
FUNDING SOURCE
7
TOTAL
General Fund
Category: Facilities Project No.:18F13
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $50,000
Other $0
Total $50,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
70101 980000 $0 $25,000 $25,000
71101 980000 $0 $25,000 $25,000
$0 $50,000 $50,000
Location: 949 W. 16th Street
Proposed Expenses:
This project provides interior painting of the Utilities Yard offices. Work will be performed by a private
contractor.
Utilities Yard Office Painting
FUNDING SOURCE
8
TOTAL
Water Enterprise
Wastewater Enterprise
Streets and Drainage
Pg Project Org Title Est. Rebudget New Budget Total
9 18R03 12101 Arterial Hwy Pavement Repair Program $0 $300,000 $300,000
10 18R21 12101 Balboa Peninsula Concrete Pavement Reconstructi $0 $825,000 $825,000
11 17R11 53501 Balboa Village Streetscape Improvements $90,000 $265,000 $355,000
12 16R12 01201927 Bayside Dr Modification $335,824 $0 $335,824
12 16R12 12101 Bayside Dr Modification $900,000 $0 $900,000
12 16R12 12201 Bayside Dr Modification $1,750,000 $0 $1,750,000
13 18R11 12001 Citywide ADA Improvements / Retrofit $0 $1,200,000 $1,200,000
14 17R06 01201927 Concrete Replacement Program $72,212 $0 $72,212
14 18R06 01201927 Concrete Replacement Program $0 $500,000 $500,000
14 15R14 01201927 Corona del Mar Concrete Pavement Replacement $150,901 $0 $150,901
15 18R22 12101 Hospital Rd Pavement Rehabilitation $0 $50,000 $50,000
16 17R21 01201927 Irvine Ave Pavement Rehabilitation $142,069 $0 $142,069
16 17R21 01201927 Irvine Ave Pavement Rehabilitation $0 $760,000 $760,000
16 17R21 12101 Irvine Ave Pavement Rehabilitation $0 $240,000 $240,000
17 15L01 01201927 Landscape Enhancement Program $333,190 $0 $333,190
18 18R23 12201 MacArthur Blvd / University Dr Pavement Rehab $0 $1,300,000 $1,300,000
19 18R24 12201 Marguerite Ave Pavement Rehabilitation $0 $715,000 $715,000
20 17R13 01201927 Marine Ave Reconstruction $250,000 $0 $250,000
21 16L02 53601 Median Landscape Turf Replacement $413,729 $0 $413,729
22 15R18 01201927 Newport Heights Alley Reconstruction $517,925 $0 $517,925
23 18R25 12101 Ocean Blvd Concrete Pavement Reconstruction $0 $100,000 $100,000
24 15R19 01201927 Old Newport Blvd / W Coast Hwy Modifications $24,744 $0 $24,744
24 15R19 12101 Old Newport Blvd / W Coast Hwy Modifications $25,200 $0 $25,200
25 15R20 01201927 Park Ave Bridge Replacement $81,383 $0 $81,383
26 18R01 01201927 Pavement Management Plan (PMP) Update $0 $25,000 $25,000
27 17R04 01201927 Slurry Seal Program $111,276 $0 $111,276
27 18R04 01201927 Slurry Seal Program $0 $640,000 $640,000
28 15D01 01201926 Storm Drain System Evaluation $111,172 $0 $111,172
28 18D02 01201926 Storm Drain System Repair / Rehabilitation $499,958 $400,000 $899,958
29 17V01 01201927 Streetlight Master Plan Update $40,000 $0 $40,000
30 17V02 01201927 Streetlight Replacement Program $628,419 $0 $628,419
31 18L11 01201927 West Coast Hwy Median Landscaping $0 $600,000 $600,000
31 18L11 53601 West Coast Hwy Median Landscaping $0 $400,000 $400,000
Total Streets and Drainage $6,478,002 $8,320,000 $14,798,002
Category: Streets and Drainage Project No.:18R03
Project Manager: Frank Tran, 949-644-3340
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $300,000
Other $0
Total $300,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
12101 980000 $0 $300,000 $300,000
$0 $300,000 $300,000
Location:
9
TOTAL
Gas Tax
Citywide
Proposed Expenses:
The Arterial Highway Pavement Repair program provides isolated asphalt concrete pavement repairs on
arterials throughout the city. Plans and specifications are prepared by staff.
Arterial Highway Pavement Repair Program
FUNDING SOURCE
Category: Streets and Drainage Project No.:18R21
Project Manager: Frank Tran, 949-644-3340
Description:
2017-2018
Design/Environmental/Permits $175,000
Right-of-Way/Acquisition $0
Construction $650,000
Other $0
Total $825,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
12101 980000 $0 $825,000 $825,000
$0 $825,000 $825,000
Location:
10
TOTAL
Anade Avenue, Montero Avenue, Alvarado Place, and 6th Street
Proposed Expenses:
As part of the Pavement Rehabilitation Program - Concrete Reconstruction, this project removes and
reconstructs concrete pavement on Anade Avenue, Montero Avenue, Alvarado Place, and 6th Street on
Balboa Peninsula. Reconstruction of deteriorated sidewalk and curb and gutter is also included.
Balboa Peninsula Concrete Pavement Reconstruction
FUNDING SOURCE
Gas Tax
Category: Streets and Drainage Project No.:17R11
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $90,000
Right-of-Way/Acquisition $0
Construction $265,000
Other $0
Total $355,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
53501 980000 $90,000 $265,000 $355,000
$90,000 $265,000 $355,000
Location:
11
TOTAL
Balboa Village Parking Mgmt. District
Main Street, Balboa Boulevard and Secondary Streets
Proposed Expenses:
This project involves the design of the streetscape improvements for Balboa Boulevard and secondary
streets (Phase 1), and Main Street (Phase 2) within Balboa Village as described in the Concept Plan
approved by the Balboa Village Advisory Committee (BVAC). Construction will be budgeted and
completed in phases.
Balboa Village Streetscape Improvements
FUNDING SOURCE
Category: Streets and Drainage Project No.:16R12
Project Manager: Patrick Arciniega, 949-644-3347
Description:
2017-2018
Design/Environmental/Permits $335,824
Right-of-Way/Acquisition $0
Construction $2,650,000
Other $0
Total $2,985,824
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $335,824 $0 $335,824
12101 980000 $900,000 $0 $900,000
12201 980000 $1,750,000 $0 $1,750,000
$2,985,824 $0 $2,985,824
Location:
Proposed Expenses:
As part of the Pavement Rehabilitation Program - Reconstruction, this project includes pavement
reconstruction on Bayside Drive from Jamboree to Coast Highway and the south leg of Jamboree Road.
The proposed design maintains four travel lanes for the entire length of the project segment,
incorporates reduced lane widths, raised and non-raised medians as traffic calming measures; improves
pedestrian and bicycle access; adds drought tolerant landscaping for beautification; and rehabilitates or
replaces area traffic signals.
Bayside Drive Modification
FUNDING SOURCE
12
Measure M Fair Share
TOTAL
General Fund
Gas Tax
Bayside Drive from East Coast Highway to Jamboree Road and Jamboree Road
from Bayside Drive to East Coast Highway
Category: Streets and Drainage Project No.:18R11
Project Manager: Ben Davis, 949-644-3317
Description:
2017-2018
Design/Environmental/Permits $200,000
Right-of-Way/Acquisition $0
Construction $1,000,000
Other $0
Total $1,200,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
12001 980000 $0 $1,200,000 $1,200,000
$0 $1,200,000 $1,200,000
Location:
13
TOTAL
Citywide
Proposed Expenses:
This project includes construction of curb and access ramps to improve pedestrian and wheelchair
access in accordance with the Americans with Disabilities Act (ADA). Federal funding is provided
through the Community Development Block Grant program.
Citywide ADA Improvements / Retrofit
FUNDING SOURCE
Community Dev Block Grant
Category: Streets and Drainage Project No.:18R06
Project Manager: Ben Davis, 949-644-3317
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $723,113
Other $0
Total $723,113
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $150,901 $0 $150,901
01201927 980000 $72,212 $0 $72,212
01201927 980000 $0 $500,000 $500,000
$223,113 $500,000 $723,113
Location:
14
General Fund (18R06)
TOTAL
General Fund (15R14)
General Fund (17R06)
Port Streets and Spyglass Hill
Proposed Expenses:
This project replaces deteriorated concrete streets, sidewalks, curb and gutters within designated areas
as part of a 7-year rotation cycle. Concrete sidewalk gap closures also are reviewed for inclusion.
Concrete Replacement Program
FUNDING SOURCE
Category: Streets and Drainage Project:18R22
Project Manager: Alfred Castanon, 949-644-3314
Description:
2017-2018
Design/Environmental/Permits $50,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $50,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
12101 980000 $0 $50,000 $50,000
$0 $50,000 $50,000
Location:
15
TOTAL
Gas Tax
Hospital Road from Superior Avenue to Placentia Avenue
Proposed Expenses:
As part of the Pavement Rehabilitation Program, this project grinds and overlays Hospital Road from
Superior Avenue to Placentia Avenue. Plans and specifications are prepared by a consultant.
Hospital Road Pavement Rehabilitation
FUNDING SOURCE
Category: Streets and Drainage Project No.:17R21
Project Manager: Andy Tran, 949-644-3315
Description:
2017-2018
Design/Environmental/Permits $200,000
Right-of-Way/Acquisition $0
Construction $942,069
Other $0
Total $1,142,069
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $142,069 $0 $142,069
01201927 980000 $0 $760,000 $760,000
12101 980000 $0 $240,000 $240,000
$142,069 $1,000,000 $1,142,069
Location:
16
Gas Tax (17R21)
TOTAL
General Fund (17R21)
Irvine Avenue from Santiago Drive to Baycrest Road and from 16th Street to Dover
Drive
Proposed Expenses:
As part of the Pavement Rehabilitation Program, this project grinds and overlays portions of Irvine
Avenue from Santiago to Baycrest Road and from 16th Street to Dover Drive with rubberized asphalt
concrete. Reconstruction of deteriorated concrete improvements is included.
Irvine Avenue Pavement Rehabilitation
FUNDING SOURCE
General Fund (15R16)
Category: Streets and Drainage Project No.:15L01
Project Manager: Patrick Arciniega, 949-644-3347
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $333,190
Other $0
Total $333,190
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $333,190 $0 $333,190
$333,190 $0 $333,190
Location: Various
Proposed Expenses:
This project designs or facilitates the installation or rehabilitation of various small landscape projects.
Potential projects include landscape and irrigation gap closure improvements along the west side of
MacArthur Boulevard between San Joaquin Hills Road and Ford Road and other miscellaneous projects.
Design is performed by a consultant. Installation is completed by a private contractor.
Landscape Enhancement Program
FUNDING SOURCE
17
TOTAL
General Fund
Category: Streets and Drainage Project No.:18R23
Project Manager: Frank Tran, 949-644-3340
Description:
2017-2018
Design/Environmental/Permits $300,000
Right-of-Way/Acquisition $0
Construction $1,000,000
Other $0
Total $1,300,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
12201 980000 $0 $1,300,000 $1,300,000
$0 $1,300,000 $1,300,000
Location:
Proposed Expenses:
As part of the Pavement Rehabilitation Program - Overlay, this project grinds and overlays sections of
MacArthur Boulevard and University Drive with rubberized asphalt concrete. Reconstruction of
deteriorated concrete improvements is also included. Additional funding is needed to complete the
construction work for University Drive.
MacArthur Boulevard / University Drive Pavement Rehab
FUNDING SOURCE
18
TOTAL
Measure M Fair Share
MacArthur Boulevard from Ford Road / Bonita Canyon Drive to city limits and
University Drive from Jamboree Road to State Route 73
Category: Streets and Drainage Project No.:18R24
Project Manager: Frank Tran, 949-644-3340
Description:
2017-2018
Design/Environmental/Permits $75,000
Right-of-Way/Acquisition $0
Construction $640,000
Other $0
Total $715,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
12201 980000 $0 $715,000 $715,000
$0 $715,000 $715,000
Location:
19
TOTAL
Marguerite Avenue from Fifth Street to San Joaquin Hills Road
Proposed Expenses:
As part of the Pavement Rehabilitation Program, this project grinds and overlays portions of Marguerite
Avenue from Fifth Street to San Joaquin Hills Road with rubberized asphalt concrete. Reconstruction of
deteriorated concrete improvements is included.
Marguerite Avenue Pavement Rehabilitation
FUNDING SOURCE
Measure M Fair Share
Category: Streets and Drainage Project No.:17R13
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $250,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $250,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $250,000 $0 $250,000
$250,000 $0 $250,000
Location:
Proposed Expenses:
As part of the Pavement Rehabilitation Program - Concrete Reconstruction, this project involves concept
development, design and permitting of the complete reconstruction of Marine Avenue on Balboa Island
from Bay Front North to Bay Front South. Reconstruction of deteriorated sidewalk and curb and gutter
may also be included.
Marine Avenue Reconstruction
FUNDING SOURCE
General Fund
20
TOTAL
Marine Avenue between Bay Front South and Bay Front North
Category: Streets and Drainage Project No.:16L02
Project Manager: Patrick Arciniega, 949-644-3347
Description:
2017-2018
Design/Environmental/Permits $200,000
Right-of-Way/Acquisition $0
Construction $213,729
Other $0
Total $413,729
ORG OBJECT REBUDGET $BUDGET $TOTAL
53601 980000 $413,729 $0 $413,729
$413,729 $0 $413,729
Location: Various
Proposed Expenses:
State water-usage reduction orders include a ban on irrigating ornamental turf on medians in public
streets, unless it is done with non-drinking or reclaimed water. Street medians relying on potable water
are under evaluation with the goal to replace existing turf with drought-tolerant plants and other
sustainable landscape measures. This project removes and replaces turf medians with more water
friendly landscaping. Irrigation systems and controllers may be upgraded with weather based smart
controllers and water efficient spray heads.
Median Landscape Turf Replacement
FUNDING SOURCE
21
TOTAL
Neighborhood Enhancement
Category: Streets and Drainage Project:15R18
Project Manager: Frank Tran, 949-644-3340
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $517,925
Other $0
Total $517,925
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $517,925 $0 $517,925
$517,925 $0 $517,925
Location:
22
TOTAL
General Fund
Old Newport Boulevard, Westminster Avenue, 15th Street, Irvine Avenue, Cliff Drive,
and Santa Ana Avenue
Proposed Expenses:
Following the recently completed Newport Heights Sewer Lateral Replacement project, this project
involves removing the existing asphalt alleys and reconstructing with concrete alleys, and adjusting
utilities to grades in the Newport Heights community. This project also includes constructing the southerly
sidewalk along 15th Street from Santa Ana Avenue to Irvine Avenue; and easterly sidewalk along Irvine
Avenue from Beacon Street to Cliff Drive by Ensign Intermediate School.
Newport Heights Alley Reconstruction
FUNDING SOURCE
Category: Streets and Drainage Project:18R25
Project Manager: Patrick Arciniega, 949-644-33
Description:
2017-2018
Design/Environmental/Permits $100,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $100,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
12101 980000 $0 $100,000 $100,000
$0 $100,000 $100,000
Location:
Proposed Expenses:
The project removes and reconstructs concrete pavement on Ocean Bouelvard, from Goldenrod to
Carnation, and on Carnation to Seaview Avenue in Corona del Mar. New landscaping may be included to
aesthetically enhance the wide segment of Ocean Boulevard. Reconstruction of deteriorated sidewalk
and curb and gutter is also included.
Ocean Boulevard Concrete Pavement Reconstruction
FUNDING SOURCE
23
TOTAL
Gas Tax
Ocean Boulevard - Goldenrod Avenue to Carnation Avenue and Carnation Avenue to
Seaview Avenue
Category: Streets and Drainage Project No.:15R19
Project Manager: Patrick Arciniega, 949-644-3347
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $49,944
Total $49,944
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $24,744 $0 $24,744
12101 980000 $25,200 $0 $25,200
$49,944 $0 $49,944
Location: Intersection of Old Newport Boulevard and West Coast Highway
Proposed Expenses:
As part of the Pavement Rehabilitation Program - Reconstruction, this project widens the westbound side
of West Coast Highway at Old Newport Boulevard to accommodate a third through lane, a right turn
pocket, a bike lane and a sidewalk. Additional right-of-way from Caltrans is required. Project funding to
date includes a Measure M2 competitive grant with a 25 percent funding match ($90,000) for the design
of this project. Design and environmental review is complete. Staff is seeking grant funding for right-of-
way and construction to be performed in a future year.
Old Newport Blvd / West Coast Hwy Modifications
FUNDING SOURCE
24
TOTAL
General Fund
Gas Tax
Category: Streets and Drainage Project No.:15R20
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $81,383
Other $0
Total $81,383
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $81,383 $0 $81,383
$81,383 $0 $81,383
Location: Park Avenue connecting Balboa Island and Little Balboa Island
25
TOTAL
General Fund
Proposed Expenses:
This replaces the Little Balboa Island Bridge. Work was substantially completed in July 2017. Funding is
provided by a grant from the Federal Highway Administration administered by Caltrans.
Park Avenue Bridge Replacement
FUNDING SOURCE
Category: Streets and Drainage Project No.:18R01
Project Manager: Andy Tran, 949-644-3315
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $25,000
Total $25,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $0 $25,000 $25,000
$0 $25,000 $25,000
Location: Citywide
26
TOTAL
General Fund
Proposed Expenses:
This project provides funding to inventory, test and analyze pavement conditions for the biannual
Pavement Management Plan Update. The study assesses current and future needs within the City's
pavement network in year one and lays out a planned approach for future projects in year two.
Pavement Management Plan Update
FUNDING SOURCE
Category: Streets and Drainage Project No.:18R04
Project Manager: Ben Davis, 949-644-3317
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $751,276
Other $0
Total $751,276
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $111,276 $0 $111,276
01201927 980000 $0 $640,000 $640,000
$111,276 $640,000 $751,276
Location:
27
TOTAL
General Fund (17R04)
General Fund (18R04)
Port Streets and Spyglass Hill
Proposed Expenses:
The slurry seal program is a pavement surface treatment system, providing cost effective aesthetic value
to pavement surfaces, while correcting minor deficiencies and preventing further deterioration. The
current project involves slurry sealing and seal coating residential streets and parking lots in the Port
Streets and Spyglass communities as part of a 7-year cycle rotation.
Slurry Seal Program
FUNDING SOURCE
Category: Streets and Drainage Project No.:18D02
Project Manager: Peter Tauscher, 949-644-3316
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $911,130
Other $100,000
Total $1,011,130
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201926 980000 $111,172 $0 $111,172
01201926 980000 $499,958 $0 $499,958
01201926 980000 $0 $400,000 $400,000
$611,130 $400,000 $1,011,130
Location: Citywide
Proposed Expenses:
The City owns and maintains an extensive storm drainage system. Recent video inspections identified
areas that need repair or rehabilitation. Also, various water quality improvements, studies and monitoring
may need to be performed.
Storm Drain System Repair / Rehabilitation
FUNDING SOURCE
28
General Fund (18D02)
TOTAL
General Fund (15D01)
General Fund (17D11)
Category: Streets and Drainage Project No.:17V01
Project Manager: Peter Tauscher, 949-644-3316
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $40,000
Total $40,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $40,000 $0 $40,000
$40,000 $0 $40,000
Location: Citywide
29
TOTAL
General Fund
Proposed Expenses:
This project provides funding for a comprehensive Streetlight Master Plan update. The study assesses
current and potential future needs within City owned streetlight network and lays out a planned approach
for installations and upgrades. Over the years, the City has completed many street lighting improvement
projects.
Streetlight Master Plan Update
FUNDING SOURCE
Category: Streets and Drainage Project No.:17V02
Project Manager: Peter Tauscher, 949-644-3316
Description:
2017-2018
Design/Environmental/Permits $60,000
Right-of-Way/Acquisition $0
Construction $568,419
Other $0
Total $628,419
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $628,419 $0 $628,419
$628,419 $0 $628,419
Location: Various
Proposed Expenses:
This project is a continuation of the City’s 15-year Streetlight Replacement Master Plan. This year’s
project rehabilitates old circuits associated with other street projects. Work replaces obsolete street
lights, conduits, wires, pull boxes and service cabinets. The existing lights are replaced with energy
efficient LED lamp fixtures.
Streetlight Replacement Program
FUNDING SOURCE
30
TOTAL
General Fund
Category: Streets and Drainage Project No.:18L11
Project Manager: Patrick Arciniega, 949-644-3347
Description:
2017-2018
Design/Environmental/Permits $100,000
Right-of-Way/Acquisition $0
Construction $900,000
Other $0
Total $1,000,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $0 $600,000 $600,000
53601 980000 $0 $400,000 $400,000
$0 $1,000,000 $1,000,000
Location: West Coast Highway between Santa Ana River and Newport Boulevard
Proposed Expenses:
This project, one of several phases, proposes installation of new and enhanced water friendly
landscaping and irrigation system in the medians along West Coast Highway between the Santa Ana
River and Newport Boulevard and the intersection of West Coast Highway and Balboa Boulevard /
Superior Avenue. A construction and maintenance agreement from Caltrans is required and is being
reviewed by Caltrans. Design is complete. Construction will be performed in sections to minimize traffic
impacts.
West Coast Highway Median Landscaping
FUNDING SOURCE
31
TOTAL
General Fund
Neighborhood Enhancement
Transportation
Pg Project Org Title Est. Rebudget New Budget Total
32 17T13 1230053 Balboa Peninsula Shuttle / Trolley $685,454 $0 $685,454
32 17T13 53501 Balboa Peninsula Shuttle / Trolley $88,372 $0 $88,372
33 17T12 12101 Coast Highway Traffic Signal Synchronization $453,000 $0 $453,000
34 16T11 14001 Corona del Mar Bypass Plan Studies $50,000 $0 $50,000
35 15T06 53601 Mariners Mile Hwy Config / Land Use Review $60,000 $0 $60,000
36 18T12 01201928 Newport Heights Traffic Study $0 $80,000 $80,000
37 18T11 01201938 Oceanfront Boardwalk Bike Safety Improvements $0 $50,000 $50,000
38 17T02 01201927 Traffic Management and Modernization $45,653 $0 $45,653
38 18T02 01201927 Traffic Management and Modernization $0 $325,000 $325,000
39 15T03 01201927 Traffic Signage, Striping and Marking $16,612 $0 $16,612
39 17T03 01201927 Traffic Signage, Striping and Marking $43,221 $0 $43,221
39 18T03 01201927 Traffic Signage, Striping and Marking $0 $250,000 $250,000
40 17T01 01201927 Traffic Signal Rehabilitation Program $4,702 $0 $4,702
40 18T01 01201927 Traffic Signal Rehabilitation Program $0 $500,000 $500,000
41 15T02 01201927 Traffic Signal System Upgrades $14,037 $0 $14,037
41 15T08 01201927 Traffic Signal System Upgrades $20,120 $0 $20,120
41 15T08 14001 Traffic Signal System Upgrades $40,000 $0 $40,000
Total Transportation $1,521,171 $1,205,000 $2,726,171
Category: Transportation Project:17T13
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $773,826
Total $773,826
ORG OBJECT REBUDGET $BUDGET $TOTAL
1230053 980000 $685,454 $0 $685,454
53501 980000 $88,372 $0 $88,372
$773,826 $0 $773,826
Location:
32
TOTAL
Measure M Competitive
Balboa Village Parking Mgmt
Balboa Peninsula
Proposed Expenses:
This project implements the Balboa Peninsula Shuttle / Trolley, a free shuttle service travelling from the
Hoag Lower Campus Parking lot to Balboa Village. The Orange County Transportation Authority
approved a grant for $685,454. The City's match requirement is 12%. The City will contract with a
private operator for the first summer and then review the program in Fall 2017.
Balboa Peninsula Shuttle / Trolley
FUNDING SOURCE
Category: Transportation Project No.:17T12
Project Manager: Eric Loke, 949-644-3336
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $453,000
Other $0
Total $453,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
12101 980000 $453,000 $0 $453,000
$453,000 $0 $453,000
Location:
Proposed Expenses:
This project enhances traffic signal coordination and reduces travel time delay along a number of
intersections on Pacific Coast Highway. The project upgrades traffic signal control hardware at 13 City
of Newport Beach and 14 Caltrans intersections, extends and closes gaps in the City's Fiber Optic
communication network, installs three CCTV cameras, and updates traffic signal timing and coordination
plans. This project is partially funded by the Orange County Transportation Authority (OCTA) Regional
Traffic Signal Synchronization Program (RTSSP) as part of Measure M2.
Coast Highway Traffic Signal Synchronization
FUNDING SOURCE
33
TOTAL
Gas Tax
Coast Highway (SR-1) within the City of Newport Beach, from the westerly city limit
with Huntington Beach to the easterly city limit with Laguna Beach
Category: Transportation Project No.:16T11
Project Manager: Socheata Chhouk, 949-644-3346
Description:
2017-2018
Design/Environmental/Permits $50,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $50,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
14001 980000 $50,000 $0 $50,000
$50,000 $0 $50,000
Location:
34
TOTAL
Transportation & Circulation
Not applicable
Proposed Expenses:
This project studies traffic patterns and routes around Corona del Mar and prepares a signage plan to
use electronic changeable message signs to provide real-time data to motorists. The aim is to address
congestion on Coast Highway in Corona del Mar. The study also reviews infrastructure and tolling
information on SR73 to encourage alternate routes around Corona del Mar.
Corona del Mar Bypass Plan Studies
FUNDING SOURCE
Category: Transportation Project No.:15T06
Project Manager: Tony Brine, 949-644-3329
Description:
2017-2018
Design/Environmental/Permits $60,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $60,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
53601 980000 $60,000 $0 $60,000
$60,000 $0 $60,000
Location: Pacific Coast Highway between Newport Boulevard and Dover Drive
Coast Highway and Arches historic photo
Proposed Expenses:
Staff is working with Mariners Mile property owners and possibly a Citizens Advisory Panel to review the
ultimate street configuration and multi-model use of Coast Highway through Mariners Mile.
Corresponding land uses and parking requirements of the adjacent properties also are being reviewed.
Mariners Mile Hwy Configuration/Land Use Review
FUNDING SOURCE
35
TOTAL
Neighborhood Enhancement
Category: Transportation Project No.:18T12
Project Manager: Tony Brine, 949-644-3329
Description:
2017-2018
Design/Environmental/Permits $80,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $80,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201928 980000 $0 $80,000 $80,000
$0 $80,000 $80,000
Location:
36
TOTAL
General Fund
Not applicable
Proposed Expenses:
This project studies traffic patterns and routes around Newport Heights. The aim is to address safe
travel patterns around areas of high pedestrian and biking usage.
Newport Heights Traffic Study
FUNDING SOURCE
Category: Transportation Project No.:18T11
Project Manager: Brad Sommers, 949-644-3326
Description:
2017-2018
Design/Environmental/Permits $50,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $50,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201938 980000 $0 $50,000 $50,000
$0 $50,000 $50,000
Location: Oceanfront Boardwalk
Proposed Expenses:
This project researches and possibly funds potential safety improvements and boardwalk enhancements.
Oceanfront Boardwalk Bike Safety Improvements
FUNDING SOURCE
37
TOTAL
Oceanfront Encroachment
Category: Transportation Project No.:18T02
Project Manager: Tony Brine, 949-644-3329
Description:
2017-2018
Design/Environmental/Permits $100,000
Right-of-Way/Acquisition $0
Construction $270,653
Other $0
Total $370,653
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $45,653 $0 $45,653
01201927 980000 $0 $325,000 $325,000
$45,653 $325,000 $370,653
Location: Citywide
Proposed Expenses:
This program funds potential Intelligent Transportation Systems (ITS) projects including adaptive signal
timing, electronic speed feedback signs, dynamic message signs, and/or flashing beacons. Also, funding
may be used for neighborhood traffic management studies to address resident traffic concerns.
Traffic Management and Modernization
FUNDING SOURCE
38
TOTAL
General Fund (17T02)
General Fund (18T02)
Category: Transportation Project No.:18T03
Project Manager: Brad Sommers, 949-644-3326
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $309,833
Other $0
Total $309,833
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $16,612 $0 $16,612
01201927 980000 $43,221 $0 $43,221
01201927 980000 $0 $250,000 $250,000
$59,833 $250,000 $309,833
Location: Citywide
39
General Fund (18T03)
TOTAL
General Fund (15T03)
General Fund (17T03)
Proposed Expenses:
This program consists of various street and bicycle signing, crosswalk enhancements, striping and
pavement markings, crosswalk upgrades, and other minor improvements to enhance traffic safety.
Traffic Signage, Striping and Marking
FUNDING SOURCE
Category: Transportation Project No.:18T01
Project Manager: Eric Loke, 949-644-3336
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $504,702
Other $0
Total $504,702
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $4,702 $0 $4,702
01201927 980000 $0 $500,000 $500,000
$4,702 $500,000 $504,702
Location: Citywide
Proposed Expenses:
This program consists of rehabilitation and maintenance of existing traffic signal equipment throughout
the City. Work may include replacement of hardware including control equipment, signal poles, cabinets,
and re-wiring traffic signals.
Traffic Signal Rehabilitation Program
FUNDING SOURCE
40
TOTAL
General Fund (17T01)
General Fund (18T01)
Category: Transportation Project No.:15T02, 15T08
Project Manager: Brad Sommers, 949-644-3326
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $74,157
Total $74,157
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $14,037 $0 $14,037
01201927 980000 $20,120 $0 $20,120
14001 980000 $40,000 $0 $40,000
$74,157 $0 $74,157
Location:
Proposed Expenses:
Two recently completed projects upgraded traffic signal control hardware and CCTV cameras at sixteen
intersections and made other communication and timing improvements. These projects enhance traffic
signal coordination and reduce travel time delays along a number of intersections on Bristol Street North,
Bristol Street South, Newport Boulevard and Balboa Boulevard. Partnering with local cities, staff received
Measure M grant funding from Orange County Transportation Authority (OCTA). This funding provides
remaining grant matches.
Traffic Signal Upgrades
FUNDING SOURCE
41
Transportation & Circulation (15T08)
TOTAL
General Fund (15T02)
General Fund (15T08)
Bristol Street North from Jamboree Road to Campus Drive; Bristol Street South from
Irvine Avenue to Jamboree Road; Bayview Place/Bayview Circle; Newport Boulevard
from Via Lido to 23rd Street; Balboa Boulevard from 23rd Street to Main Street
Parks, Harbors and Beaches
Pg Project Org Title - Parks Est. Rebudget New Budget Total
42 17P11 01201929 Back Bay View Park Enhancements $80,000 $0 $80,000
43 17P12 13501 Bonita Canyon Sports Park Pickleball Courts $551,216 $78,000 $629,216
44 18P11 14101 City Parks Signage Rehabilitation $0 $15,000 $15,000
45 15T09 01201927 Lower Sunset View Park Concept / Overcrossing $157,802 $0 $157,802
45 15T09 56201 Lower Sunset View Park Concept / Overcrossing $150,000 $0 $150,000
46 17P15 10001 Newport Elementary School Park Maintenance $217,016 $0 $217,016
46 17P15 13501 Newport Elementary School Park Maintenance $0 $250,000 $250,000
47 16P12 14101 Park Walls and Staircases Rehabilitation $500,000 $0 $500,000
48 18P01 14101 Playground Refurbishment Program $0 $300,000 $300,000
49 17P14 01201929 Veterans Park Modifications $200,000 $0 $200,000
Subtotal - Parks $1,856,034 $643,000 $2,499,034
Pg Project Org Title - Harbors Est. Rebudget New Budget Total
50 18H11 16001 Abandoned Watercraft Abatement $0 $100,000 $100,000
51 16H11 10001 American Legion Bulkhead $1,000,000 $0 $1,000,000
52 17H11 10101 Balboa Island Seawall Cap $2,000,000 $0 $2,000,000
53 15H11 10101 Balboa Island Seawall Replacement $4,948,855 $0 $4,948,855
54 17H04 01201928 Beach and Bay Sand Management $33,039 $0 $33,039
54 18H04 01201938 Beach and Bay Sand Management $0 $150,000 $150,000
55 18H12 10001 Bilge Pumpout Dock / Oil Collection Centers $0 $200,000 $200,000
56 17H12 10101 Central Ave Public Pier / Street End Improvement $650,000 $0 $650,000
56 17H12 13501 Central Ave Public Pier / Street End Improvement $75,562 $0 $75,562
57 18H13 10101 Grand Canal Dredging $0 $800,000 $800,000
58 18H09 10001 Harbor Maintenance / Minor Improvements $0 $150,000 $150,000
59 16H13 10101 Harbor Tide Gauge $50,000 $0 $50,000
60 18H07 10001 Harborwide Dredging / Planning $0 $500,000 $500,000
61 16H14 10001 Newport Pier Platform and Piles $986,099 $320,000 $1,306,099
62 17H03 10001 Ocean Piers Inspection and Maintenance $86,639 $500,000 $586,639
63 18H13 10001 Seawall Extensions $0 $150,000 $150,000
Subtotal - Harbors $9,830,194 $2,870,000 $12,700,194
Total Parks, Harbors and Beaches $11,686,228 $3,513,000 $15,199,228
Category: Parks, Harbors and Beaches Project No.:17P11
Project Manager: Patrick Arciniega, 949-644-3347
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $80,000
Other $0
Total $80,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201929 980000 $80,000 $0 $80,000
$80,000 $0 $80,000
Location: 1900 Back Bay Drive (East Coast Highway and Jamboree Road)
Proposed Expenses:
This project provides additional landscape and potential enhancements to the park such as shade and
viewing structure, perimeter fencing, amenities for cyclists, improved signage and/or public art.
Back Bay View Park Enhancements
FUNDING SOURCE
42
TOTAL
General Fund
Category: Parks, Harbors and Beaches Project No.:17P12
Project Manager: Patricia Kharazmi, 949-644-3311
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $629,216
Other $0
Total $629,216
ORG OBJECT REBUDGET $BUDGET $TOTAL
13501 980000 $551,216 $78,000 $629,216
$551,216 $78,000 $629,216
Location: 1641 Ford Road, Bonita Canyon Sports Park
Proposed Expenses:
This project consists of building new pickleball courts at Bonita Canyon Sports Park.
Bonita Canyon Sports Park Pickleball Court
FUNDING SOURCE
43
TOTAL
Contributions - Park in Lieu
Category: Parks, Harbors and Beaches Project No.:18P11
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $15,000
Total $15,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
14101 980000 $0 $15,000 $15,000
$0 $15,000 $15,000
Location: Citywide
Proposed Expenses:
This project replaces or refreshes signage at City parks. Design will be conducted in-house.
City Parks Signage Rehabilitation
FUNDING SOURCE
44
TOTAL
Building Excise Tax
Category: Parks, Harbors and Beaches Project No.:15T09
Project Manager: Andy Tran, 949-644-3315
Description:
2017-2018
Design/Environmental/Permits $307,802
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $307,802
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201927 980000 $157,802 $0 $157,802
56201 980000 $150,000 $0 $150,000
$307,802 $0 $307,802
Location: Intersection of Coast Highway and Superior Avenue
45
TOTAL
General Fund
Major Facilities Financing Plan
Proposed Expenses:
This project studies possible pedestrian overcrossings, parking and park uses for Lower Sunset View
Park at the intersection of Coast Highway and Superior Avenue. Work includes concept development,
coordination with the Orange County Transportation Authority (OCTA) PCH Corridor Study, possible
grant funding application, and coordinating with State agencies on necessary permits.
Lower Sunset View Park Concept / Overcrossing
FUNDING SOURCE
Category: Parks, Harbors and Beaches Project No.:17P15
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $467,016
Other $0
Total $467,016
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $217,016 $0 $217,016
13501 980000 $0 $250,000 $250,000
$217,016 $250,000 $467,016
Location: 1327 Balboa Blvd
46
TOTAL
Tidelands Maintenance
Contributions - NMUSD
Proposed Expenses:
This joint project with the Newport Mesa Unified School District improves the playfield at Newport
Elementary for functionality and aesthetic purposes. When school is not in session, the field is used by
the public as a park. The design will be provided by a consultant. Construction will be scheduled to
minimize disruption during the school year.
Newport Elementary School Park Maintenance
FUNDING SOURCE
Category: Parks, Harbors and Beaches Project No.:16P12
Project Manager: Patrick Arciniega, 949-644-3347
Description:
2017-2018
Design/Environmental/Permits $75,000
Right-of-Way/Acquisition $0
Construction $425,000
Other $0
Total $500,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
14101 980000 $500,000 $0 $500,000
$500,000 $0 $500,000
Location: Various parks
Proposed Expenses:
This project repairs aged, damaged and non-compliant walls, retaining walls and staircases at several
parks throughout the City. Many walls and stairs were originally constructed with timber. Reconstruction
materials include concrete. Possible locations include Bayview Park, Irvine Terrace Park, Peninsula
Park, Spyglass Hill Park and Inspiration Point.
Park Walls and Staircases Rehabilitation
FUNDING SOURCE
47
TOTAL
Building Excise Tax
Category: Parks, Harbors and Beaches Project:18P01
Project Manager: Patricia Kharazmi, 949-644-3311
Description:
2017-2018
Design/Environmental/Permits $50,000
Right-of-Way/Acquisition $0
Construction $250,000
Other $0
Total $300,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
14101 980000 $0 $300,000 $300,000
$0 $300,000 $300,000
Location:
Proposed Expenses:
This project replaces existing deteriorated playground surfacing materials with new poured-in-place
resilient rubber surfacing. The project also replaces older playground equipment.
Playground Refurbishment Program
FUNDING SOURCE
48
TOTAL
Building Excise Tax
City parks
Category: Parks, Harbors and Beaches Project No.:17P14
Project Manager: Peter Tauscher, 949-644-3316
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $200,000
Other $0
Total $200,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201929 980000 $200,000 $0 $200,000
$200,000 $0 $200,000
Location: 215 15th Street
Proposed Expenses:
Enhancements and modifications include demolition of an existing wood and metal shade structure, new
asphalt and concrete improvements, fence, parking improvements, landscaping and architectural
features, and new park furnishings and amenities.
Veterans Park Modifications
FUNDING SOURCE
49
TOTAL
General Fund
Category: Parks, Harbors and Beaches Project No.:18H11
Project Manager: Chris Miller, 949-644-3043
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $100,000
Total $100,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
16001 980000 $0 $100,000 $100,000
$0 $100,000 $100,000
Location: Harborwide
Proposed Expenses:
This project provides for the removal of abandoned or surrendered nuisance vessels from the waters of
Newport Harbor.
Abandoned Watercraft Abatement
FUNDING SOURCE
50
TOTAL
Environmental Liability
Category: Parks, Harbors and Beaches Project No.:16H11
Project Manager: Chris Miller, 949-644-3043
Description:
2017-2018
Design/Environmental/Permits $150,000
Right-of-Way/Acquisition $0
Construction $850,000
Other $0
Total $1,000,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $1,000,000 $0 $1,000,000
$1,000,000 $0 $1,000,000
Location: West Balboa Boulevard at 15th Street
Proposed Expenses:
The City owns the property at 215 E. 15th Street. The buildings and marina are leased to the American
Legion. As part of the Rhine Channel/American Legion dredging project in 2011, the City agreed to
study the feasibility of repairing or replacing existing vertical bulkheads near the American Legion facility.
This project funds an engineering analysis of the seawall, which is needed to develop plans and permits
through regulatory agencies. Construction should follow after further discussions and agreements with
the American Legion.
American Legion Bulkhead
FUNDING SOURCE
51
TOTAL
Tidelands Maintenance
Category: Parks, Harbors and Beaches Project No.:17H11
Project Manager: Bob Stein, 949-644-3322
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $2,000,000
Other $0
Total $2,000,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
10101 980000 $2,000,000 $0 $2,000,000
$2,000,000 $0 $2,000,000
Location: Balboa Island
52
TOTAL
Tidelands Capital
Proposed Expenses:
This project funds the design and construction of a seawall cap around Balboa Island.
Balboa Island Seawall Cap
FUNDING SOURCE
Category: Parks, Harbors and Beaches Project No.:15H11
Project Manager: Bob Stein, 949-644-3322
Description:
2017-2018
Design/Environmental/Permits $650,000
Right-of-Way/Acquisition $0
Construction $4,298,855
Other $0
Total $4,948,855
ORG OBJECT REBUDGET $BUDGET $TOTAL
10101 980000 $4,948,855 $0 $4,948,855
$4,948,855 $0 $4,948,855
Location: Balboa Island
53
TOTAL
Tidelands Capital
Proposed Expenses:
This project funds design, permit applications, CEQA documents, permits, and rehabilitation of the
seawalls along the perimeter of Balboa Island.
Balboa Island Seawall Rehabilitation
FUNDING SOURCE
Category: Parks, Harbors and Beaches Project No.:18H04
Project Manager: Chris Miller, 949-644-3043
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $183,039
Total $183,039
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201928 980000 $33,039 $0 $33,039
01201938 980000 $0 $150,000 $150,000
$33,039 $150,000 $183,039
Location:
54
TOTAL
General Fund (17H04)
Oceanfront Encroachment (18H04)
Various bay fronts and beaches
Proposed Expenses:
This program consists of normal sand and sediment maintenance operations throughout the harbor's bay
beaches and street ends. Additionally, sand maintenance work along ocean beaches may be
undertaken.
Beach and Bay Sand Management
FUNDING SOURCE
Category: Parks, Harbors and Beaches Project:18H12
Project Manager: Chris Miller, 949-644-3043
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $200,000
Other $0
Total $200,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $0 $200,000 $200,000
$0 $200,000 $200,000
Location:
Proposed Expenses:
This project includes the design, permitting and construction of one or two bilge pumpout stations in the
harbor for public use. Possible locations are at 15th Street and the Balboa Yacht Basin. In addtion,
enhancements to the harbor's existing oil collection centers will be studied and implemented, if needed.
A bilge pumpout station is necessary to help maintain the harbor’s water quality as well as to discourage
boaters from using the sewage pumpout facilities to pumpout their bilges.
Bilge Pumpout Dock / Oil Collection Centers
FUNDING SOURCE
55
TOTAL
Tidelands Maintenance
Newport Harbor
Category: Parks, Harbors and Beaches Project No.:17H12
Project Manager: Peter Tauscher, 949-644-3316
Description:
2017-2018
Design/Environmental/Permits $100,000
Right-of-Way/Acquisition $0
Construction $625,562
Other $0
Total $725,562
ORG OBJECT REBUDGET $BUDGET $TOTAL
10101 980000 $350,000 $0 $350,000
10101 980000 $300,000 $0 $300,000
13501 980000 $75,562 $0 $75,562
$725,562 $0 $725,562
Location: Lido Village Area
Proposed Expenses:
This project provides for necessary construction drawings, permit applications and CEQA documents
and construction of a new public pier at the end of Central Avenue in Lido Village. A donation from
Newport Harbor Yacht Club in the amount of $350,000 was received and will fund the construction of the
public pier. A grant from the State Department of Boating and Waterways may also be applied towards
project costs.
Central Avenue Public Pier / Street End Improvement
FUNDING SOURCE
56
Contributions
TOTAL
Tidelands Capital - Donation
Tidelands Capital
Category: Parks, Harbors and Beaches Project No.:18H13
Project Manager: Chris Miller, 949-644-3043
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $800,000
Other $0
Total $800,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
10101 980000 $0 $800,000 $800,000
$0 $800,000 $800,000
Location: Grand Canal, between Balboa Island and Little Balboa Island
57
TOTAL
Tidelands Capital
Proposed Expenses:
This is a three year project, broken into three phases. Phase 1 was successfully completed early 2017.
This project is for the design, permitting and construction for the continued dredging of the middle and
north side of the Grand Canal, following the completion of the new Little Island Bridge. Dredging
improves navigation by deepening the channel.
Grand Canal Dredging
FUNDING SOURCE
Category: Parks, Harbors and Beaches Project:18H09
Project Manager: Chris Miller, 949-644-3043
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $150,000
Other $0
Total $150,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $0 $150,000 $150,000
$0 $150,000 $150,000
Location:
58
TOTAL
Tidelands Maintenance
Harborwide
Proposed Expenses:
This project provides funding for Harbor related maintenance at City owned marinas, such as the Balboa
Yacht Basin, as well as other public piers and waterways. Typical projects include electrical repairs and /
or upgrades, dock repairs, navigational marker replacement / maintenance, general harbor maintenance
and other miscellaneous improvements.
Harbor Maintenance / Minor Improvements
FUNDING SOURCE
Category: Parks, Harbors and Beaches Project No.:16H13
Project Manager: Bob Stein, 949-644-3322
Description:
2017-2018
Design/Environmental/Permits $10,000
Right-of-Way/Acquisition $0
Construction $40,000
Other $0
Total $50,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
10101 980000 $50,000 $0 $50,000
$50,000 $0 $50,000
Location: Between Balboa Island and Balboa Yacht Basin
59
TOTAL
Tidelands Capital
Proposed Expenses:
This project installs an electronic tide gauge to measure water surface elevations in Newport Bay as
elevations measured by NOAA tide gauges in LA Harbor or La Jolla may differ from local data. A
possible installation location is on the north side of Balboa Island in the vicinity of Balboa Yacht Basin.
The project includes third-party analysis of data during the first year. Staff may take over responsibility of
data analysis in subsequent years.
Harbor Tide Gauge
FUNDING SOURCE
Category: Parks, Harbors and Beaches Project No.:18H07
Project Manager: Chris Miller, 949-644-3043
Description:
2017-2018
Design/Environmental/Permits $500,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $500,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $0 $500,000 $500,000
$0 $500,000 $500,000
Location: Newport Harbor
Proposed Expenses:
This project is for the design development, testing and permitting for future dredging of Newport Harbor.
Harborwide Dredging / Planning
FUNDING SOURCE
60
TOTAL
Tidelands Maintenance
Category: Parks, Harbors and Beaches Project No.:16H14
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $250,000
Right-of-Way/Acquisition $0
Construction $1,056,099
Other $0
Total $1,306,099
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $986,099 $320,000 $1,306,099
$986,099 $320,000 $1,306,099
Location: Newport Pier
Proposed Expenses:
This project demolishes the existing restaurant building, replaces the center pier pilings and installs a
new pier deck under the building site on Newport Pier. Also, this removes and replaces water and sewer
lines, not including fire service lines, under the pier.
Newport Pier Platform and Piles
FUNDING SOURCE
Tidelands Maintenance
61
TOTAL
Category: Parks, Harbors and Beaches Project No.:17H03
Project Manager: Fong Tse, 949-644-3321
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $436,639
Other $150,000
Total $586,639
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $86,639 $500,000 $586,639
$86,639 $500,000 $586,639
Location: Newport Pier and Balboa Pier
62
TOTAL
Tidelands Maintenance
Proposed Expenses:
This project provides for the bi-annual inspection and maintenance of the Newport Pier and Balboa Pier.
A consultant will prepare an inspection report that focuses on the condition of both piers and to form the
basis of the construction work. Staff prepares construction project plans and specifications based on the
report recommendations. Needed maintenance work may include crack sealing stringers and piles and
replacing missing or broken timber members, corroded straps, and other identified deficiencies.
Ocean Piers Inspection and Maintenance
FUNDING SOURCE
Category: Parks, Harbors and Beaches Project No.:18H13
Project Manager: Chris Miller, 949-644-3043
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $150,000
Other $0
Total $150,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $0 $150,000 $150,000
$0 $150,000 $150,000
Location: Newport Harbor
63
TOTAL
Tidelands Maintenance
Proposed Expenses:
This project increases the seawall height at select City street ends and boat yards, where flooding
occurrs during high tides and storm events.
Seawall Extensions
FUNDING SOURCE
Water Quality and Environmental
Pg Project Org Title Est. Rebudget New Budget Total
64 16X11 10001 Arches Storm Drain Dry Weather Diversion $40,214 $0 $40,214
64 16X11 13801 Arches Storm Drain Dry Weather Diversion $819,500 $0 $819,500
65 15X11 01201928 Bayview Heights Drainage / Runoff Treatment $6,237 $0 $6,237
65 15X11 10001 Bayview Heights Drainage / Runoff Treatment $30,000 $0 $30,000
65 15X11 1230052 Bayview Heights Drainage / Runoff Treatment $275,000 $0 $275,000
66 15X12 01201928 Big Canyon Rehabilitation Project $26,382 $0 $26,382
66 15X12 13501 Big Canyon Rehabilitation Project $109,497 $0 $109,497
67 15X14 01201928 Little Corona Infiltration Gallery $36,695 $0 $36,695
67 15X14 1230052 Little Corona Infiltration Gallery $225,000 $0 $225,000
68 17X12 13801 Newport Bay Water Wheel $0 $12,000 $12,000
69 15X17 10001 Semeniuk Slough Maintenance Dredging $276,452 $0 $276,452
70 18X02 10001 TMDL Compliance / Water Quality Improvements $20,000 $300,000 $320,000
Total Water Quality and Environmental $1,864,977 $312,000 $2,176,977
Category: Water Quality and Environmental Project No.:16X11
Project Manager: John Kappeler, 949-644-3218
Description:
2017-2018
Design/Environmental/Permits $100,000
Right-of-Way/Acquisition $0
Construction $759,714
Other $0
Total $859,714
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $40,214 $0 $40,214
13801 980000 $819,500 $0 $819,500
$859,714 $0 $859,714
Location: Newport Boulevard north of Coast Highway
Proposed Expenses:
Arches drain outlet is the endpoint for two large storm drains that collect and deliver runoff from
neighboring areas to Newport Harbor. The west storm drain collects runoff from Hoag Hospital and areas
upstream and the east storm drain runs along Old Newport Boulevard and into Costa Mesa upstream of
15th Street. A conceptual plan to divert dry weather flows from these two subwatersheds to the sanitary
sewer system has been prepared. Grant funding for this project is expected from the State Water
Resources Control Board (SWRCB) under its Clean Beaches Initiative.
Arches Storm Drain Dry Weather Diversion
FUNDING SOURCE
64
TOTAL
Tidelands Maintenance
Contributions
Category: Water Quality and Environmental Project No.:15X11
Project Manager: John Kappeler, 949-644-3218
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $305,000
Other $6,237
Total $311,237
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201928 980000 $6,237 $0 $6,237
10001 980000 $30,000 $0 $30,000
1230052 980000 $275,000 $0 $275,000
$311,237 $0 $311,237
Location: Headlands area of Upper Bay downstream of Mesa Drive
Proposed Expenses:
This project restores a drainage reach subject to erosion and creates a wetland at the end of the reach to
benefit environmental water quality in the Back Bay. The Measure M Tier 2 competitive grant awarded
for this project by Orange County Transportation Authority requires a $180,000 match by the City.
Private contributions are provided by the County of Orange and two property owners.
Bayview Heights Drainage and Runoff Treatment
FUNDING SOURCE
65
Measure M Competitive
TOTAL
General Fund
Tidelands Maintenance
Category: Water Quality and Environmental Project No.:15X12
Project Manager: Bob Stein, 949-644-3322
Description:
2016-2017
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $135,879
Other $0
Total $135,879
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201928 980000 $26,382 $0 $26,382
13501 980000 $109,497 $0 $109,497
$135,879 $0 $135,879
Location: Big Canyon, downstream of Jamboree Road and south of Big Canyon Creek
66
TOTAL
General Fund
Contributions
Proposed Expenses:
A water quality treatment bioretention cell to treat wet-weather runoff from Jamboree Road was recently
completed. This provides funding for post construction monitoring.
Big Canyon Rehabilitation Project
FUNDING SOURCE
Category: Water Quality and Environmental Project No.:15X14
Project Manager: John Kappeler, 949-644-3218
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $261,695
Other $0
Total $261,695
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201926 980000 $36,695 $0 $36,695
1230052 980000 $225,000 $0 $225,000
$261,695 $0 $261,695
Location: Little Corona Beach
67
TOTAL
General Fund
Measure M Competitive
Proposed Expenses:
This project funds the design and construction of a system for dry weather flows from Buck Creek into an
infiltration gallery located under or within the beach sand. A substantial portion of this work is funded by
a grant from Orange County Transportation Authority.
Little Corona Infiltration Gallery
FUNDING SOURCE
Category: Water Quality and Environmental Project No.:17X12
Project Manager: John Kappeler, 949-644-3218
Description:
2017-2018
Design/Environmental/Permits $12,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $12,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
13801 980000 $0 $12,000 $12,000
$0 $12,000 $12,000
Location: Upper Newport Bay near Jamboree Road Bridge
68
TOTAL
Environmental Contributions
Proposed Expenses:
A water wheel trash-collecting vessel is proposed to capture garbage flowing down San Diego Creek
from inland Orange County in Newport Bay. From its stationary position, the wheel would funnel
incoming debris into an onboard holding bin that would be emptied periodically. Donations provided by
Surfriders Foundation Newport Beach Chapter and Help Your Harbor will fund the cost of environmental
reports needed for applications in pursuit of further grant funding.
Newport Bay Water Wheel
FUNDING SOURCE
Category: Water Quality and Environmental Project No.:15X17
Project Manager: Bob Stein, 949-644-3322
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $276,452
Other $0
Total $276,452
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $276,452 $0 $276,452
$276,452 $0 $276,452
Location: West Newport east of the Newport Shores community
Proposed Expenses:
Semeniuk Slough was recently restored to its original depth of three feet below the Mean Lower Low
Water. The project constructed and removed a temporary sheet pile cofferdam across the channel at the
north end, dewatered the channel, removed 9,600 cubic yards of sediment from the slough, including
1,100 cubic yards of sediment removed from the portion of the slough owned by Caltrans, installed native
vegetation, reinstalled fencing, and restored an access gravel road. Some project funding was provided
by the State of California. The project is in closeout stages.
Semeniuk Slough Dredging
FUNDING SOURCE
69
TOTAL
Tidelands Maintenance
Category: Water Quality and Environmental Project No.:18X02
Project Manager: Bob Stein, 949-644-3322
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $320,000
Other $0
Total $320,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
10001 980000 $20,000 $0 $20,000
10001 980000 $0 $300,000 $300,000
$20,000 $300,000 $320,000
Location: Citywide
Proposed Expenses:
Various water quality improvements, studies and monitoring may need to be performed as part of the
City's efforts and compliance with the state National Pollution Discharge Elimination System and Total
Maximum Daily Load program requirements.
TMDL Compliance / Water Quality Improvements
FUNDING SOURCE
70
TOTAL
Tidelands Maintenance (17X11)
Tidelands Maintenance (18X02)
Water
Pg Project Org Title Est. Rebudget New Budget Total
71 16W11 70201931 Balboa Island Water Main Replacement $177,188 $0 $177,188
72 16W12 70201931 Bay / Channel Crossings Main Replacement $300,000 $400,000 $700,000
73 16W13 70101 Big Canyon Reservoir Flow Metering / Treatment $856,958 $0 $856,958
73 16W13 70201932 Big Canyon Reservoir Flow Metering / Treatment $0 $800,000 $800,000
74 18W11 70101 Big Canyon Reservoir Site Paving $0 $150,000 $150,000
75 18R09 70101 Grade Adjustments - Water Valves $0 $50,000 $50,000
76 15W17 70101 Irrigation Controller Replacement $48,933 $0 $48,933
77 16W14 70201931 Lido Village Water Main Replacement $341,793 $0 $341,793
78 18W12 70201931 Transmission Valve Replacements $0 $100,000 $100,000
79 18W13 70201932 Utilities Yard Back Up Generator $0 $100,000 $100,000
80 18W14 70201932 Utilities Yard Spill Control Valve / Tipping Floor $0 $270,000 $270,000
81 17W01 70201931 Water Main Master Plan Program $198,000 $0 $198,000
Total Water $1,922,872 $1,870,000 $3,792,872
Category: Water Project No.:16W11
Project Manager: Alfred Castanon, 949-644-3314
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $177,188
Total $177,188
ORG OBJECT REBUDGET $BUDGET $TOTAL
70201931 980000 $177,188 $0 $177,188
$177,188 $0 $177,188
Location: Balboa Island
71
TOTAL
Water Capital Distrib./Piping
Proposed Expenses:
This project replaces deteriorated distribution and transmission water mains on Balboa Island pursuant to
the Water Master Plan. The work includes enlargement of mains and improvements to the operational
efficiency of the water system and fire protection.
Balboa Island Water Main Replacement
FUNDING SOURCE
Category: Water Project No.:16W12
Project Manager: Ben Davis, 949-644-3317
Description:
2017-2018
Design/Environmental/Permits $700,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $700,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
70201931 980000 $300,000 $400,000 $700,000
$300,000 $400,000 $700,000
Location: Newport Harbor
Proposed Expenses:
This project replaces deteriorating water transmission mains pursuant to the Water Master Plan and Bay
Crossing Water Transmission Study. This year's project begins the design, environmental and permitting
efforts to replace various bay crossings. These critical lines serve several island communities, such as
Balboa Island.
Bay / Channel Crossings Main Replacement
FUNDING SOURCE
72
TOTAL
Water Capital Distrib./Piping
Category: Water Project No.:16W13
Project Manager: Ben Davis, 949-644-3317
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $1,656,958
Other $0
Total $1,656,958
ORG OBJECT REBUDGET $BUDGET $TOTAL
70101 980000 $856,958 $0 $856,958
70201932 980000 $0 $800,000 $800,000
$856,958 $800,000 $1,656,958
Location: Big Canyon Reservoir
Proposed Expenses:
This project constructs a flow metering vault over the existing 30 inch outlet transmission main from Big
Canyon Reservoir (BCR). This project also involves the installation of mixing devices to improve water
treatment from BCR. The project improves operations staff's ability to monitor disinfection levels of the
City's drinking water supply.
Big Canyon Reservoir Flow Metering / Treatment
FUNDING SOURCE
73
TOTAL
Water Enterprise
Water Capital NMP
Category: Water Project No.:18W11
Project Manager: Ben Davis, 949-644-3317
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $150,000
Other $0
Total $150,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
70101 980000 $0 $150,000 $150,000
$0 $150,000 $150,000
Location: Big Canyon Reservoir
74
TOTAL
Water Enterprise
Proposed Expenses:
The Big Canyon Reservoir site is not only used for water storage and treatment, it houses the storage of
large pipes and equipment needed to make repairs and improvements. Currently, this material is stored
in dirt areas making it difficult to retrieve in wet conditions. This project paves an area for storage and to
improve accessibility. These funds are for construction.
Big Canyon Reservoir Site Paving
FUNDING SOURCE
Category: Water Project No.:18R09
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $50,000
Other $0
Total $50,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
70101 980000 $0 $50,000 $50,000
$0 $50,000 $50,000
Location: Citywide
75
TOTAL
Water Enterprise
Proposed Expenses:
This project improves access covers on existing vaults and raises water valve boxes to grade. Priority is
given to work related to street resurfacing and reconstruction. This project may include a separate
contract to raise numerous existing valve boxes that are buried or paved over and to replace vault lids
throughout the water system.
Grade Adjustments - Water Valves
FUNDING SOURCE
Category: Water Project No.:15W17
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $48,933
Total $48,933
ORG OBJECT REBUDGET $BUDGET $TOTAL
70101 980000 $48,933 $0 $48,933
$48,933 $0 $48,933
Location: Citywide
Proposed Expenses:
This replaced irrigation equipment throughout the City to upgrade existing park irrigation systems.
Various elements of the system were installed in previous phases.
Irrigation Controller Replacement
FUNDING SOURCE
76
TOTAL
Water Enterprise
Category: Water Project No.:16W14
Project Manager: Alfred Castanon, 949-644-3314
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $341,793
Other $0
Total $341,793
ORG OBJECT REBUDGET $BUDGET $TOTAL
70201931 980000 $341,793 $0 $341,793
$341,793 $0 $341,793
Location: Newport Boulevard from Channel Bridge to 19th Street
Proposed Expenses:
This project removes and replaces older cast iron water mains identified in the Water Master Plan in and
around the old City Hall site. First year funding provides for design only. Design efforts may include
mains on West Coast Highway related to the current Newport Force Main Project by Orange County
Sanitation District. Plans and specifications are prepared by a consultant. Construction is performed by
a private contractor.
Lido Village Water Main Replacement
FUNDING SOURCE
77
TOTAL
Water Capital Distrib./Piping
Category: Water Project No.:18W12
Project Manager: Alfred Castanon, 949-644-3314
Description:
2017-2018
Design/Environmental/Permits $100,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $100,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
70201931 980000 $0 $100,000 $100,000
$0 $100,000 $100,000
Location: Citywide
78
TOTAL
Water Capital Distrib./Piping
Proposed Expenses:
The City has thousands of water line valves used to isolate sections for maintenance and operations.
Many of the valves are small in nature and can be replaced during the normal course of business. This
project would replace large valves, 24 inches or larger. Most of the large valves were installed with the
pipeline years ago and need to be replaced. These funds would be for the design.
Transmission Valve Replacements
FUNDING SOURCE
Category: Water Project No.:18W13
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $100,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $100,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
70201932 980000 $0 $100,000 $100,000
$0 $100,000 $100,000
Location: 949 W. 16th Street
79
TOTAL
Water Capital NMP
Proposed Expenses:
The 16th Street Reservoir and Pump Station provides 75 percent of the City’s water supply from our four
City owned wells in Fountain Valley. Backup systems are in place to provide water to the City, however,
an emergency generator would allow us to continue using our well supplies. These funds are for design
by a private consultant.
Utilities Yard Back Up Generator
FUNDING SOURCE
Utilities
Yard
Category: Water Project No.:18W14
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $50,000
Right-of-Way/Acquisition $0
Construction $220,000
Other $0
Total $270,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
70201932 980000 $0 $270,000 $270,000
$0 $270,000 $270,000
Location: 949 W. 16th Street
Proposed Expenses:
16th Street Reservoir and Treatment Plant receives regular deliveries of bulk chemical delivered by large
semi-trucks used to treat the drinking water. In the event of a spill while offloading, operators installed
temporary containment solution. This constructs an off loading area with containment to capture any
chemicals from leaving the site. These funds are for design and construction.
Utilities Yard Spill Control Valve / Tipping Floor
FUNDING SOURCE
80
TOTAL
Water Capital NMP
Category: Water Project No.:17W01
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $50,000
Right-of-Way/Acquisition $0
Construction $148,000
Other $0
Total $198,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
70201931 980000 $198,000 $0 $198,000
$198,000 $0 $198,000
Location: Various
Proposed Expenses:
This project removes and replaces older cast iron water mains identified in the Water Master Plan. The
focus is on smaller segment replacements throughout the City which are considered based on repair and
maintenance histories.
Water Main Master Plan Program
FUNDING SOURCE
81
TOTAL
Water Capital Distrib./Piping
Wastewater
Pg Project Org Title Est. Rebudget New Budget Total
82 17R09 71101 Grade Adjustments - Sewer Manhole Covers $31,350 $0 $31,350
82 18R09 71101 Grade Adjustments - Sewer Manhole Covers $0 $100,000 $100,000
83 15S03 71101 Sewer Main Lining and Repairs $231,507 $0 $231,507
83 17S03 71201 Sewer Main Lining and Repairs $59,288 $0 $59,288
83 18S03 71201 Sewer Main Lining and Repairs $0 $50,000 $50,000
84 18S04 71201 Sewer Lift Station Improvements $0 $150,000 $150,000
Total Wastewater $322,145 $300,000 $622,145
Category: Wastewater Project No.:18R09
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $131,350
Other $0
Total $131,350
ORG OBJECT REBUDGET $BUDGET $TOTAL
71101 980000 $31,350 $0 $31,350
71101 980000 $0 $100,000 $100,000
$31,350 $100,000 $131,350
Location: Citywide
82
TOTAL
Wastewater Enterprise (17R09)
Wastewater Enterprise (18R09)
Proposed Expenses:
This project improves access covers on existing vaults and raises sewer manholes to grade. Priority is
given to work performed related to street resurfacing and reconstruction. This project may include a
separate contract to raise numerous existing manholes that are buried or paved over and to replace
and/or add sewer manholes in the system.
Grade Adjustments - Sewer Manhole Covers
FUNDING SOURCE
Category: Wastewater Project No.:18S03
Project Manager: Alfred Castanon, 949-644-3314
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $340,795
Other $0
Total $340,795
ORG OBJECT REBUDGET $BUDGET $TOTAL
71101 980000 $231,507 $0 $231,507
71201 980000 $59,288 $0 $59,288
71201 980000 $0 $50,000 $50,000
$290,795 $50,000 $340,795
Location: Citywide
Proposed Expenses:
This program funds sewer repair projects and other priority projects identified in the Wastewater Master
Plan. Sewer line areas discovered to be damaged, deteriorated or problematic are packaged into
projects so that repairs can be made.
Sewer Main Lining and Repairs
FUNDING SOURCE
83
Wastewater Capital (18S03)
TOTAL
Wastewater Enterprise (15S03)
Wastewater Capital (17S03)
Category: Wastewater Project No.:18S04
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $150,000
Right-of-Way/Acquisition $0
Construction $0
Other $0
Total $150,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
71201 980000 $0 $150,000 $150,000
$0 $150,000 $150,000
Location: Ford Road
Proposed Expenses:
The City owns 21 sewer lift stations that convey sewer from the communities to the Orange County
Sanitation District. As part of our Wastewater Master Plan, these stations are reconstructed or rebuilt as
needed with new pumps and equipment to provide a safe and efficient means to move the sewer. These
funds would be for the design.
Sewer Lift Station Improvements
FUNDING SOURCE
84
TOTAL
Wastewater Capital
Miscellaneous
Pg Project Org Title Est. Rebudget New Budget Total
85 16M15 01201928 Affordable Housing $560,674 $0 $560,674
86 16M16 01201928 Affordable Housing $800,000 $0 $800,000
87 17A11 53601 Assessment District Payment for City Parcels $308,376 $0 $308,376
88 15M12 01201928 Balboa Island Enhancements $184,654 $0 $184,654
89 16M11 53501 Balboa Village Façade Improvement Program $91,252 $0 $91,252
90 16M12 53501 Balboa Village Wayfinding Improvements $289,000 $0 $289,000
91 18M11 16001 City Yard Refuse Transfer Station Improv $0 $125,000 $125,000
92 18M12 01201928 General Plan Update $0 $1,000,000 $1,000,000
93 17M12 01201928 Slope Erosion Control / Enhancements $325,000 $0 $325,000
Total Miscellaneous $2,558,956 $1,125,000 $3,683,956
Category: Miscellaneous Project No.:16M15
Project Manager: Jaime Murillo, 949-644-3209
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $560,674
Total $560,674
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201928 980000 $560,674 $0 $560,674
$560,674 $0 $560,674
Location: Various locations
Proposed Expenses:
The City has an agreement with Habitat for Humanity Orange County to establish a critical home repair
program for lower income seniors. Staff estimates approximately 30 repair projects will be completed.
Affordable Housing
FUNDING SOURCE
85
TOTAL
General Fund
Category: Miscellaneous Project No.:16M16
Project Manager: Jaime Murillo, 949-644-3209
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $800,000
Total $800,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201928 980000 $0 $800,000 $800,000
$0 $800,000 $800,000
Location: 2800 Pacific View Drive
Proposed Expenses:
This project provides bathroom upgrades to Seaview Lutheran Plaza, a 100-unit apartment building for
lower income seniors. Seaview Lutheran Plaza and the City entered into affordable housing grant
agreement for $800,000.
Affordable Housing
FUNDING SOURCE
86
TOTAL
General Fund
Category: Miscellaneous Project No.:17A11
Project Manager: Michael Sinacori, 949-644-3342
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $308,376
Total $308,376
ORG OBJECT REBUDGET $BUDGET $TOTAL
53601 980000 $308,376 $0 $308,376
$308,376 $0 $308,376
Location: Not applicable
87
TOTAL
Neighborhood Enhancement
Proposed Expenses:
Two approved assessment districts include city parcels within district boundaries. Assessment District
No. 116 was approved on January 12, 2016 and includes costs for Channel Park ($294,670 - Paid).
Assessment District No. 117 was approved on November 24, 2015 and includes costs for Old School
($45,062) and Begonia Park ($272,932). Contact the Finance Department for more information on
payments made to date.
Assessment District Payment for City Parcels
FUNDING SOURCE
Category: Miscellaneous Project No.:15M12
Project Manager: Mark Vukojevic, 949-644-3319
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $184,654
Total $184,654
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201928 980000 $184,654 $0 $184,654
$184,654 $0 $184,654
Location: Balboa Island
Proposed Expenses:
This project designs and constructs landscape and streetscape improvements on Balboa Island.
Balboa Island Enhancements
FUNDING SOURCE
88
TOTAL
General Fund
Balboa Island,1921
Category: Miscellaneous Project No.:16M11
Project Manager: Brenda Wisneski, 949-644-3297
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $91,252
Total $91,252
ORG OBJECT REBUDGET $BUDGET $TOTAL
53501 980000 $91,252 $0 $91,252
$91,252 $0 $91,252
Location: Balboa Village and Balboa Boulevard
Proposed Expenses:
The Balboa Village Facade Improvement Program was created to partner with private property owners to
rehabilitate commercial structures in Balboa Village and Balboa Boulevard. The aim of the program is to
promote property owners' investment in the rehabilitation of their buildings by offering financial grants to
make exterior building improvements. It is expected that the success of this program can lead to a
renewed sense of place for the community.
Balboa Village Façade Improvement Program
FUNDING SOURCE
89
TOTAL
Balboa Village Parking Mgmt Dist.
Category: Miscellaneous Project No.:16M12
Project Manager: Eric Loke, 949-644-3336
Description:
2017-2018
Design/Environmental/Permits $70,000
Right-of-Way/Acquisition $0
Construction $219,000
Other $0
Total $289,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
53501 980000 $289,000 $0 $289,000
$289,000 $0 $289,000
Location:
Proposed Expenses:
This project provides for a new wayfinding program in the public rights of way to assist residents,
commuters and visitors find destinations and attractions in Balboa Village. The project aims to integrate
navigational and communication tools to direct people to key places such as parking facilities, retail
centers, bicycle and pedestrian access routes and other amenities and also to improve movement for
pedestrians, cyclists and motorists.
Balboa Village Wayfinding Improvements
FUNDING SOURCE
90
TOTAL
Balboa Village Parking Mgmt Dist
Balboa Boulevard between Adams Street and Palm Street
Category: Miscellaneous Project:18M11
Project Manager: Ben Davis, 949-644-3317
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $125,000
Other $0
Total $125,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
16001 980000 $0 $125,000 $125,000
$0 $125,000 $125,000
Location:
91
TOTAL
Environmental Liability
592 Superior Avenue
Proposed Expenses:
This project removes deteriorated asphalt paving on the entrance ramp for the City's transfer station
located at the Corporation Yard. The asphalt will be replaced by concrete, which provides a longer life
and stand up to daily use by heavy refuse trucks.
City Yard Refuse Transfer Station Improvements
FUNDING SOURCE
Category: Miscellaneous Project No.:18M12
Project Manager: Brenda Wisneski, 949-644-3297
Description:
2017-2018
Design/Environmental/Permits $0
Right-of-Way/Acquisition $0
Construction $0
Other $1,000,000
Total $1,000,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201928 980000 $0 $1,000,000 $1,000,000
$0 $1,000,000 $1,000,000
Location:
Proposed Expenses:
State law encourages cities and counties to comprehensively review the various elements of their
general plans every ten years to ensure that elements are both current and reflect the community’s vision
and goals. Further, there have been changes in State law relating to the mandated Circulation and
Safety Elements which Newport Beach needs to address. This year's funding includes review and
updates to the following elements: Sustainability, Circulation, and CEQA. Other elements will be
reviewed in future years. The program includes community outreach, public hearings and Environmental
Impact Review.
General Plan Update
FUNDING SOURCE
92
TOTAL
General Fund
N/A
Category: Miscellaneous Project No.:17M12
Project Manager: Patrick Arciniega, 949-644-3347
Description:
2017-2018
Design/Environmental/Permits $50,000
Right-of-Way/Acquisition $0
Construction $275,000
Other $0
Total $325,000
ORG OBJECT REBUDGET $BUDGET $TOTAL
01201928 980000 $325,000 $0 $325,000
$325,000 $0 $325,000
Location: Avon Street, Bayside Drive, Santa Ana Avenue and other locations
93
TOTAL
General Fund
Proposed Expenses:
The program provides funding to design and construct improvements to slope areas identified as high
maintenance or subject to erosion.
Slope Erosion Control and Enhancements
FUNDING SOURCE
Summary-1
Project Fund Summary
Fund Org
012 General Fund - CIP Rebudget Budget Total
01201925 Facilities $474,121 $525,000 $999,121
01201926 Drainage $647,825 $400,000 $1,047,825
01201927 Streets $2,990,090 $3,680,000 $6,670,090
01201928 Miscellaneous $1,935,986 $1,000,000 $2,935,986
01201929 Parks $280,000 $0 $280,000
Total General Fund - CIP $6,328,022 $5,605,000 $11,933,022
012 Oceanfront Encroachment Rebudget Budget Total
01201938 Oceanfront Encroachment $0 $200,000 $200,000
Total Oceanfront Encroachment $0 $200,000 $200,000
Tide and Submerged Lands Rebudget Budget Total
100 10001 Tide and Submerged Lands - Maintenance $2,656,420 $2,120,000 $4,776,420
101 10101 Tide and Submerged Lands - Capital $7,648,855 $800,000 $8,448,855
Total Tide and Submerged Lands $10,305,275 $2,920,000 $13,225,275
120 CDBG Rebudget Budget Total
12001 CDBG $0 $1,200,000 $1,200,000
Total CDBG $0 $1,200,000 $1,200,000
121 Gas Tax Rebudget Budget Total
12101 Gas Tax $1,378,200 $1,515,000 $2,893,200
Total Gas Tax $1,378,200 $1,515,000 $2,893,200
FY 2017-2018 Adopted Budget
Summary-2
Fund Org FY 2017-2018 Adopted Budget
Measure M Rebudget Budget Total
122 12201 Measure M Fair Share $1,750,000 $2,015,000 $3,765,000
123 1230052 Measure M Competitive - Water Quality $500,000 $0 $500,000
123 1230053 Measure M Competitive - Transportation $685,454 $0 $685,454
Total Measure M $2,935,454 $2,015,000 $4,950,454
Contributions Rebudget Budget Total
135 13501 Contributions $736,275 $328,000 $1,064,275
138 13801 Environmental Contributions $819,500 $12,000 $831,500
Total Contributions $1,555,775 $340,000 $1,895,775
140 Transportation and Circulation Rebudget Budget Total
14001 Transportation and Circulation $90,000 $0 $90,000
Total Transportation and Circulation $90,000 $0 $90,000
141 Building Excise Tax Rebudget Budget Total
14101 Building Excise Tax $500,000 $315,000 $815,000
Total Building Excise Tax $500,000 $315,000 $815,000
160 Environmental Liability Rebudget Budget Total
16001 Environmental Liability $0 $225,000 $225,000
Total Environmental Liability $0 $225,000 $225,000
Major Facilities Financing Plan Rebudget Budget Total
532 53201 Fire Stations $7,510,597 $6,864,200 $14,374,797
562 56201 Parks and Community Centers $150,000 $0 $150,000
572 57201 Master Facilities Plan $150,000 $0 $150,000
Total Major Facilities Financing Plan $7,810,597 $6,864,200 $14,674,797
535 Balboa Village Parking Management District Rebudget Budget Total
53501 Balboa Village Parking Mgmt District $558,624 $265,000 $823,624
Total Balboa Village Parking Management District $558,624 $265,000 $823,624
Summary-3
Fund Org FY 2017-2018 Adopted Budget
536 Neighborhood Enhancement Rebudget Budget Total
53601 Neighborhood Enhancement $782,105 $400,000 $1,182,105
Total Neighborhood Enhancement $782,105 $400,000 $1,182,105
571 Facilities Maintenance Rebudget Budget Total
57101 Facilities Maintenance $705,740 $1,500,000 $2,205,740
Total Facilities Maintenance $705,740 $1,500,000 $2,205,740
701 Water Enterprise Rebudget Budget Total
70101 Water Enterprise $905,891 $225,000 $1,130,891
Total Water Enterprise $905,891 $225,000 $1,130,891
702 Water Capital Rebudget Budget Total
70201931 Distribution and Piping $1,016,981 $500,000 $1,516,981
70201932 NMP Distribution and Piping $0 $1,170,000 $1,170,000
Total Water Capital $1,016,981 $1,670,000 $2,686,981
711 Wastewater Enterprise Rebudget Budget Total
71101 Wastewater Enterprise $31,350 $125,000 $156,350
Total Wastewater Enterprise $31,350 $125,000 $156,350
712 Wastewater Capital Rebudget Budget Total
71201 Wastewater Capital $290,795 $200,000 $490,795
Total Wastewater Capital $290,795 $200,000 $490,795
752 Equipment Fund Rebudget Budget Total
75201 Equipment Fund $0 $140,000 $140,000
Total Equipment Fund $0 $140,000 $140,000
Total for All CIP Projects $35,194,809 $25,724,200 $60,919,009
Funding-1
Project Listing by Funding Source
Pg Project 01201925 Facilities Category Expensed*Encumbered**Est. Rebudget New Budget Total
7 17F12 Police Station Remodel Facilities 78,805$ -$474,121 $525,000 $999,121
Subtotal $474,121 $525,000 $999,121
Pg Project 01201926 Drainage Category Expensed*Encumbered**Est. Rebudget New Budget Total
67 15X14 Little Corona Infiltration Gallery WQ/Env $45,426 $1,573 $36,695 $0 $36,695
28 15D01 Storm Drain System Evaluation St/Dr $104,067 $138,043 $111,172 $0 $111,172
28 18D02 Storm Drain System Repair / Rehabilitation St/Dr 42$ -$ $499,958 $400,000 $899,958
Subtotal $647,825 $400,000 $1,047,825
Pg Project 01201927 Streets Category Expensed*Encumbered**Est. Rebudget New Budget Total
12 16R12 Bayside Dr Modification St/Dr 14,176$ -$335,824 $0 $335,824
14 17R06 Concrete Replacement Program St/Dr $481,793 $145,775 $72,212 $0 $72,212
14 18R06 Concrete Replacement Program St/Dr --$0 $500,000 $500,000
14 15R14 Corona del Mar Concrete Replacement St/Dr $1,262,017 $194,382 $150,901 $0 $150,901
16 15R16 Irvine Ave Pavement Overlay St/Dr ***$116,454 $142,069 $0 $142,069
16 17R21 Irvine Ave Pavement Overlay St/Dr --$0 $760,000 $760,000
17 15L01 Landscape Enhancement Program St/Dr $208,700 $11,325 $333,190 $0 $333,190
45 15T09 Lower Sunset View Park Concept / Overcrossing PHB $81,046 $60,820 $157,802 $0 $157,802
20 17R13 Marine Ave Reconstruction St/Dr --$250,000 $0 $250,000
22 15R18 Newport Heights Alley Reconstruction St/Dr $302,101 $3,287,350 $517,925 $0 $517,925
36 18T12 Newport Heights Traffic Study Transp --$0 $80,000 $80,000
24 15R19 Old Newport Blvd / W Coast Hwy Modifications St/Dr ***-$24,744 $0 $24,744
25 15R20 Park Avenue Bridge Replacement St/Dr ***-$81,383 $0 $81,383
26 18R01 Pavement Management Plan (PMP) Update St/Dr $0 $25,000 $25,000
27 17R04 Slurry Seal Program St/Dr $511,764 $77,533 $111,276 $0 $111,276
27 18R04 Slurry Seal Program St/Dr --$0 $640,000 $640,000
29 17V01 Streetlight Master Plan Update St/Dr --$40,000 $0 $40,000
30 17V02 Streetlight Replacement Program St/Dr --$628,419 $0 $628,419
38 17T02 Traffic Management and Modernization Transp $130,667 $13,390 $45,653 $0 $45,653
38 18T02 Traffic Management and Modernization Transp --$0 $325,000 $325,000
39 18T03 Traffic Signage, Striping and Marking Transp ***-$59,833 $250,000 $309,833
40 18T01 Traffic Signal Rehabilitation Program Transp --$4,702 $500,000 $504,702
41 15T08 Traffic Signal System Upgrades Transp $129,880 -$34,157 $0 $34,157
31 18L11 West Coast Hwy Median Landscaping St/Dr --$0 $600,000 $600,000
Subtotal $2,990,090 $3,680,000 $6,670,090
GENERAL FUND
Funding-2
Pg Project 01201928 Miscellaneous Category Expensed*Encumbered**Est. Rebudget New Budget Total
85 16M15 Affordable Housing Misc $62,050 -$560,674 $0 $560,674
86 16M16 Affordable Housing Misc $800,000 -$800,000 $0 $800,000
88 15M12 Balboa Island Enhancements Misc $16,271 -$184,654 $0 $184,654
65 15X11 Bayview Heights Drainage / Runoff Treatment WQ/Env $43,762 -$6,237 $0 $6,237
54 17H04 Beach and Bay Sand Management PHB -$39,437 $33,039 $0 $33,039
66 15X12 Big Canyon Rehabilitation Project WQ/Env $22,650 -$26,382 $0 $26,382
92 18M12 General Plan Update Misc --$0 $1,000,000 $1,000,000
93 17M12 Slope Erosion Control / Enhancements Misc --$325,000 $0 $325,000
Subtotal $1,935,986 $1,000,000 $2,935,986
Pg Project 01201929 Parks Category Expensed*Encumbered**Est. Rebudget New Budget Total
42 17P11 Back Bay View Park Enhancements PHB $20,717 $59,787 $80,000 $0 $80,000
49 17P14 Veterans Park Modifications PHB --$200,000 $0 $200,000
Subtotal $280,000 $0 $280,000
Total General Fund $6,328,022 $5,605,000 $11,933,022
Pg Project 01201938 Oceanfront Encroachment Category Expensed*Encumbered**Est. Rebudget New Budget Total
18H04 Beach and Bay Sand Management PHB --$0 $150,000 $150,000
37 18T11 Oceanfront Boardwalk Bike Safety Improvements Transp --$0 $50,000 $50,000Subtotal$0 $200,000 $200,000
Total Oceanfront Encroachment $0 $200,000 $200,000
OCEANFRONT ENCROACHMENT
Funding-3
Pg Project 10001 Tide and Submerged Lands - Maint Category Expensed*Encumbered**Est. Rebudget New Budget Total
51 16H11 American Legion Bulkhead PHB --$1,000,000 $0 $1,000,000
64 16X11 Arches Storm Drain Dry Weather Diversion WQ/Env $43,097 $186,689 $40,214 $0 $40,214
65 15X11 Bayview Heights Drainage / Runoff Treatment WQ/Env $5,985 -$30,000 $0 $30,000
55 18H12 Bilge Pumpout Dock / Oil Collection Centers PHB --$0 $200,000 $200,000
58 18H09 Harbor Maintenance / Minor Improvements PHB --$0 $150,000 $150,000
60 18H07 Harborwide Dredging / Planning PHB --$0 $500,000 $500,000
46 17P15 Newport Elementary School Park Maintenance PHB $23,612 $9,375 $217,016 $0 $217,016
61 16H14 Newport Pier Platform and Piles PHB $102,032 $11,868 $986,099 $320,000 $1,306,099
62 17H03 Ocean Piers Inspection / Maintenance PHB $344,154 $69,206 $86,639 $500,000 $586,639
63 18H13 Seawall Extensions PHB --$0 $150,000 $150,000
69 15X17 Semeniuk Slough Maintenance Dredging WQ/Env $1,451,636 $96,832 $276,452 $0 $276,452
70 18X02 TMDL Compliance / Water Quality Improvements WQ/Env --$20,000 $300,000 $320,000
Subtotal $2,656,420 $2,120,000 $4,776,420
Pg Project 10101 Tide and Submerged Lands - Capital Category Expensed*Encumbered**Est. Rebudget New Budget Total
52 17H11 Balboa Island Seawall Cap PHB --$2,000,000 $0 $2,000,000
53 15H11 Balboa Island Seawall Replacement PHB $214,479 $15,164 $4,948,855 $0 $4,948,855
56 17H12 Central Ave Public Pier / Street End Improvement PHB $589 $278,260 $650,000 $0 $650,000
57 18H13 Grand Canal Dredging PHB --$0 $800,000 $800,000
59 16H13 Harbor Tide Gauge PHB --$50,000 $0 $50,000
Subtotal $7,648,855 $800,000 $8,448,855
Total Tide and Submerged Lands $10,305,275 $2,920,000 $13,225,275
Pg Project 12001 CDBG Category Expensed*Encumbered**Est. Rebudget New Budget Total
13 18R11 Citywide ADA Improvements / Retrofit St/Dr --$0 $1,200,000 $1,200,000
Subtotal $0 $1,200,000 $1,200,000
Total CDBG $0 $1,200,000 $1,200,000
TIDE AND SUBMERGED LANDS
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
Funding-4
Pg Project 12101 Gas Tax Category Expensed*Encumbered**Est. Rebudget New Budget Total
9 18R03 Arterial Hwy Pavement Repair Program St/Dr --$0 $300,000 $300,000
10 18R21 Balboa Peninsula Concrete Pavement Reconstr St/Dr --$0 $825,000 $825,000
12 16R12 Bayside Dr Modification St/Dr --$900,000 $0 $900,000
33 17T12 Coast Highway Traffic Signal Synchronization Transp -$97,000 $453,000 $0 $453,000
15 18R22 Hospital Rd Pavement Rehabilitation St/Dr --$0 $50,000 $50,000
16 17R21 Irvine Ave Pavement Rehabilitation St/Dr --$0 $240,000 $240,000
23 18R25 Ocean Blvd Concrete Pavement Reconstruction St/Dr --$0 $100,000 $100,000
24 15R19 Old Newport Blvd / W Coast Hwy Modifications St/Dr --$25,200 $0 $25,200
Subtotal $1,378,200 $1,515,000 $2,893,200
Total Gas Tax $1,378,200 $1,515,000 $2,893,200
Pg Project 12201 Measure M Fair Share Category Expensed*Encumbered**Est. Rebudget New Budget Total
12 16R12 Bayside Dr Modification St/Dr --$1,750,000 $0 $1,750,000
18 18R23 MacArthur Blvd / University Dr Pavement Rehab St/Dr --$0 $1,300,000 $1,300,000
19 18R24 Marguerite Ave Pavement Rehabilitation St/Dr --$0 $715,000 $715,000
Subtotal $1,750,000 $2,015,000 $3,765,000
Pg Project 1230052 Measure M Comp Water Quality Category Expensed*Encumbered**Est. Rebudget New Budget Total
65 15X11 Bayview Heights Drainage / Runoff Treatment WQ/Env --$275,000 $0 $275,000
67 15X14 Little Corona Infiltration Gallery WQ/Env $25,000 -$225,000 $0 $225,000Subtotal$500,000 $0 $500,000
Pg Project 1230053 Measure M Comp Transportation Category Expensed*Encumbered**Est. Rebudget New Budget Total
32 17T13 Balboa Peninsula Shuttle / Trolley Transp $50,931 $13,251 $685,454 $0 $685,454Subtotal$685,454 $0 $685,454
Total Measure M $2,935,454 $2,015,000 $4,950,454
GAS TAX
MEASURE M
Funding-5
Pg Project 13501 Contributions Category Expensed*Encumbered**Est. Rebudget New Budget Total
66 15X12 Big Canyon Rehabilitation Project WQ/Env $1,302,882 -$109,497 $0 $109,497
43 17P12 Bonita Canyon Sports Park Pickleball Courts PHB $218,022 $418,205 $551,216 $78,000 $629,216
56 17H12 Central Ave Public Pier / Street End Improvement PHB --$75,562 $0 $75,562
46 17P15 Newport Elementary School Park Maintenance PHB --$0 $250,000 $250,000Subtotal$736,275 $328,000 $1,064,275
Pg Project 13801 Environmental Contributions Category Expensed*Encumbered**Est. Rebudget New Budget Total
64 16X11 Arches Storm Drain Dry Weather Diversion WQ/Env 20,000$ -$819,500 $0 $819,500
68 17X12 Newport Bay Water Wheel WQ/Env --$0 $12,000 $12,000Subtotal$819,500 $12,000 $831,500
Total Contributions $1,555,775 $340,000 $1,895,775
Pg Project 14001 Transportation and Circulation Category Expensed*Encumbered**Est. Rebudget New Budget Total
34 16T11 Corona del Mar Bypass Plan Studies Transp 33,420$ -$ $50,000 $0 $50,000
41 15T08 Traffic Signal System Upgrades Transp -$ -$ $40,000 $0 $40,000
Subtotal $90,000 $0 $90,000
Total Transportation and Circulation $90,000 $0 $90,000
Pg Project 14101 Building Excise Tax Category Expensed*Encumbered**Est. Rebudget New Budget Total
44 18P11 City Parks Signage Rehabilitation PHB --$0 $15,000 $15,000
47 16P12 Park Walls and Staircases Rehabilitation PHB --$500,000 $0 $500,000
48 18P01 Playground Refurbishment Program PHB --$0 $300,000 $300,000Subtotal$500,000 $315,000 $815,000
Total Building Excise Tax $500,000 $315,000 $815,000
CONTRIBUTIONS
TRANSPORTATION AND CIRCULATION
BUILDING EXCISE TAX
Funding-6
Pg Project 16001 Environmental Liability Category Expensed*Encumbered**Est. Rebudget New Budget Total
50 18H11 Abandoned Watercraft Abatement PHB --$0 $100,000 $100,000
91 18M11 City Yard Refuse Transfer Station Improv Misc --$0 $125,000 $125,000Subtotal$0 $225,000 $225,000
Total Environmental Liability $0 $225,000 $225,000
Pg Project 53201 Fire Stations Category Expensed*Encumbered**Est. Rebudget New Budget Total
2 15F12 Corona del Mar Fire Station No. 5 / Library Replc Facilities $439,223 $37,129 $7,436,397 $0 $7,436,397
5 15F13 Lido Fire Station No. 2 Replacement Facilities $13,000 $512,800 $74,200 $6,864,200 $6,938,400Subtotal$7,510,597 $6,864,200 $14,374,797
Pg Project 56201 Parks and Community Centers Category Expensed*Encumbered**Est. Rebudget New Budget Total
45 15T09 Lower Sunset View Park Concept / Overcrossing PHB --$150,000 $0 $150,000Subtotal$150,000 $0 $150,000
Pg Project 57201 Facilities Strategic Planning Category Expensed*Encumbered**Est. Rebudget New Budget Total
6 15F01 Master Facilities Plan Strategic Planning Facilities --$150,000 $0 $150,000Subtotal$150,000 $0 $150,000
Total Major Facilities Financing Plan $7,810,597 $6,864,200 $14,674,797
Pg Project 53501 Balboa Village Parking Mgmt District Category Expensed*Encumbered**Est. Rebudget New Budget Total
32 17T13 Balboa Peninsula Shuttle / Trolley Transp $48,390 $12,237 $88,372 $0 $88,372
89 16M11 Balboa Village Façade Program St/Dr $135,068 -$91,252 $0 $91,252
90 17R11 Balboa Village Streetscape Improvements St/Dr $81,185 $4,050 $289,000 $0 $289,000
11 16M12 Balboa Village Wayfinding Improvements Misc --$90,000 $265,000 $355,000Subtotal$558,624 $265,000 $823,624
Total Balboa Village Parking Mgmt District $558,624 $265,000 $823,624
ENVIRONMENTAL LIABILITY
MAJOR FACILITIES FINANCING PLAN
BALBOA VILLAGE PARKING MANAGEMENT DISTRICT
Funding-7
Pg Project 53601 Neighborhood Enhancement Category Expensed*Encumbered**Est. Rebudget New Budget Total
87 17A11 Assessment District Payment for City Parcels Misc $371,124 -$308,376 $0 $308,376
35 15T06 Mariners Mile Hwy Config / Land Use Review Transp ***-$60,000 $0 $60,000
21 16L02 Median Landscape Turf Replacement St/Dr $105,955 $435,468 $413,729 $0 $413,729
31 18L11 West Coast Hwy Median Landscaping St/Dr --$0 $400,000 $400,000Subtotal$782,105 $400,000 $1,182,105
Total Neighborhood Enhancement $782,105 $400,000 $1,182,105
Pg Project 57101 Facilities Maintenance Category Expensed*Encumbered**Est. Rebudget New Budget Total
3 18F02 Facilities Maintenance Master Plan Program Facilities ***$409,046 $428,876 $1,500,000 $1,928,876
4 17F11 Fire Station Remodels Facilities $23,135 -$276,864 $0 $276,864
Subtotal $705,740 $1,500,000 $2,205,740
Total Facilities Maintenance $705,740 $1,500,000 $2,205,740
Pg Project 70101 Water Enterprise Category Expensed*Encumbered**Est. Rebudget New Budget Total
73 16W13 Big Canyon Reservoir Flow Metering / Treatment Water $189,643 $4,052 $856,958 $0 $856,958
74 18W11 Big Canyon Reservoir Site Paving Water --$0 $150,000 $150,000
75 18R09 Grade Adjustments - Water Valves Water --$0 $50,000 $50,000
76 15W17 Irrigation Controller Replacement Water $171,216 $48,750 $48,933 $0 $48,933
8 18F13 Utilities Yard Office Painting Facilities --$0 $25,000 $25,000Subtotal$905,891 $225,000 $1,130,891
Pg Project 70201931 Distrib / Piping Master Plan Category Expensed*Encumbered**Est. Rebudget New Budget Total
71 16W11 Balboa Island Water Main Replacement Water $72,812 -$177,188 $0 $177,188
72 16W12 Bay / Channel Crossings Main Replacement Water --$300,000 $400,000 $700,000
77 16W14 Lido Village Water Main Replacement Water $453,679 $1,255,995 $341,793 $0 $341,793
78 18W12 Transmission Valve Replacements Water --$0 $100,000 $100,000
81 17W01 Water Main Master Plan Program Water $2,004 -$198,000 $0 $198,000Subtotal$1,016,981 $500,000 $1,516,981
NEIGHBORHOOD ENHANCEMENT
FACILITIES MAINTENANCE
WATER FUND
Funding-8
Pg Project 70201932 Distrib / Piping - Non Master Plan Category Expensed*Encumbered**Est. Rebudget New Budget Total
73 16W13 Big Canyon Reservoir Flow Metering / Treatment Water --$0 $800,000 $800,000
79 18W13 Utilities Yard Back Up Generator Water --$0 $100,000 $100,000
80 18W14 Utilities Yard Spill Control Valve / Tipping Floor Water --$0 $270,000 $270,000Subtotal$0 $1,170,000 $1,170,000
Total Water Fund $1,922,872 $1,895,000 $3,817,872
Pg Project 71101 Wastewater Enterprise Category Expensed*Encumbered**Est. Rebudget New Budget Total
82 18R09 Grade Adjustments: Sewer Manhole Covers Wstwtr --$31,350 $100,000 $131,350
8 18F13 Utilities Yard Office Painting Facilities --$0 $25,000 $25,000
Subtotal $31,350 $125,000 $156,350
Pg Project 71201 Wastewater Capital Category Rebudget Budget Total
83 15S03 Sewer Main Lining and Repairs Wstwtr ***-$231,507 $0 $231,507
83 17S03 Sewer Main Lining and Repairs Wstwtr ***-$59,288 $0 $59,288
83 18S03 Sewer Main Lining and Repairs Wstwtr --$0 $50,000 $50,000
84 18S04 Sewer Lift Station Improvements Wstwtr --$0 $150,000 $150,000
Subtotal $290,795 $200,000 $490,795
Total Wastewater Fund $322,145 $325,000 $647,145
Pg Project 75201 Equipment Fund Category Expensed*Encumbered**Est. Rebudget New Budget Total
1 18F11 City Fuel Management System Facilities --$0 $140,000 $140,000
Subtotal $0 $140,000 $140,000
Total Equipment Fund $0 $140,000 $140,000
Total for All Funds $35,194,809 $25,724,200 $60,919,009
*Expensed from Inception through March 20, 2017
**Encumbered as of March 20, 2017
***Covers multiple years, multiple funds
EQUIPMENT FUND
WASTEWATER FUND
Category-1
Project Listing by Category
Facilities
Pg Project Fund Title Expensed*Encumbered**Est. Rebudget New Budget Total
1 18F11 EqF City Fuel Management System --$0 $140,000 $140,000
2 15F12 FFP Corona del Mar Fire Station No. 5 / Library Replc $439,223 $37,129 $7,436,397 $0 $7,436,397
3 18F02 FMMP Facilities Maintenance Master Plan Program ***$409,046 $428,876 $1,500,000 $1,928,876
4 17F11 FMMP Fire Station Remodels $23,135 -$276,864 $0 $276,864
5 15F13 FFP Lido Fire Station No. 2 Replacement $13,000 $512,800 $74,200 $6,864,200 $6,938,400
6 15F01 FFP Master Facilities Plan Strategic Planning --$150,000 $0 $150,000
7 17F12 GF Police Station Remodel $78,805 -$474,121 $525,000 $999,121
8 18F13 WE Utilities Yard Office Painting --$0 $25,000 $25,000
8 18F13 WWE Utilities Yard Office Painting --$0 $25,000 $25,000
Total Facilities $8,840,458 $9,079,200 $17,919,658
Streets and Drainage
Pg Project Fund Title Expensed*Encumbered**Est. Rebudget New Budget Total
9 18R03 GT Arterial Hwy Pavement Repair Program --$0 $300,000 $300,000
10 18R21 GT Balboa Peninsula Concrete Pavement Reconstr --$0 $825,000 $825,000
11 17R11 BVP Balboa Village Streetscape Improvements --$90,000 $265,000 $355,000
12 16R12 GF Bayside Dr Modification $14,176 -$335,824 $0 $335,824
12 16R12 GT Bayside Dr Modification --$900,000 $0 $900,000
12 16R12 M2F Bayside Dr Modification --$1,750,000 $0 $1,750,000
13 18R11 CDBG Citywide ADA Improvements / Retrofit --$0 $1,200,000 $1,200,000
14 17R06 GF Concrete Replacement Program $481,793 $145,775 $72,212 $0 $72,212
14 18R06 GF Concrete Replacement Program --$0 $500,000 $500,000
14 15R14 GF Corona del Mar Concrete Replacement $1,262,017 $194,382 $150,901 $0 $150,901
15 18R22 GT Hospital Rd Pavement Rehabilitation --$0 $50,000 $50,000
16 15R16 GF Irvine Ave Pavement Rehabilitation ***$116,454 $142,069 $142,069
16 17R21 GF Irvine Ave Pavement Rehabilitation --$0 $760,000 $760,000
16 17R21 GT Irvine Ave Pavement Rehabilitation --$0 $240,000 $240,000
17 15L01 GF Landscape Enhancement Program $208,700 $11,325 $333,190 $0 $333,190
18 18R23 M2F MacArthur Blvd / University Dr Pavement Rehab --$0 $1,300,000 $1,300,000
19 18R24 M2F Marguerite Ave Pavement Rehabilitation --$0 $715,000 $715,000
20 17R13 GF Marine Ave Reconstruction --$250,000 $0 $250,000
Category-2
Streets and Drainage
Pg Project Fund Title Expensed*Encumbered**Est. Rebudget New Budget Total
21 16L02 NE Median Landscape Turf Replacement $105,955 $435,468 $413,729 $0 $413,729
22 15R18 GF Newport Heights Alley Reconstruction $302,101 $3,287,350 $517,925 $0 $517,925
23 18R25 GT Ocean Blvd Concrete Pavement Reconstruction --$0 $100,000 $100,000
24 15R19 GF Old Newport Blvd / W Coast Hwy Modifications ***-$24,744 $0 $24,744
24 15R19 GT Old Newport Blvd / W Coast Hwy Modifications --$25,200 $0 $25,200
25 15R20 GF Park Ave Bridge Replacement ***-$81,383 $0 $81,383
26 18R01 GF Pavement Management Plan (PMP) Update --$0 $25,000 $25,000
27 17R04 GF Slurry Seal Program $511,764 $77,533 $111,276 $0 $111,276
27 18R04 GF Slurry Seal Program --$0 $640,000 $640,000
28 15D01 GF Storm Drain System Evaluation $104,067 $138,043 $111,172 $0 $111,172
28 18D02 GF Storm Drain System Repair / Rehabilitation $42 -$499,958 $400,000 $899,958
29 17V01 GF Streetlight Master Plan Update --$40,000 $0 $40,000
30 17V02 GF Streetlight Replacement Program --$628,419 $0 $628,419
31 18L11 GF West Coast Hwy Median Landscaping --$0 $600,000 $600,000
31 18L11 NE West Coast Hwy Median Landscaping --$0 $400,000 $400,000
Total Streets and Drainage $6,478,002 $8,320,000 $14,798,002
Transportation
Pg Project Fund Title Expensed*Encumbered**Est. Rebudget New Budget Total
32 17T13 M2C Balboa Peninsula Shuttle / Trolley $50,931 $13,251 $685,454 $0 $685,454
32 17T13 BVP Balboa Peninsula Shuttle / Trolley $48,390 $12,237 $88,372 $0 $88,372
33 17T12 GT Coast Highway Traffic Signal Synchronization -$97,000 $453,000 $0 $453,000
34 16T11 TrC Corona del Mar Bypass Plan Studies $33,420 -$50,000 $0 $50,000
35 15T06 NE Mariners Mile Hwy Config / Land Use Review ***-$60,000 $0 $60,000
36 18T12 GF Newport Heights Traffic Study --$0 $80,000 $80,000
37 18T11 OcFEn Oceanfront Boardwalk Bike Safety Improvements --$0 $50,000 $50,000
38 17T02 GF Traffic Management and Modernization $130,667 $13,390 $45,653 $0 $45,653
38 18T02 GF Traffic Management and Modernization --$0 $325,000 $325,000
39 18T03 GF Traffic Signage, Striping and Marking ***-$59,833 $250,000 $309,833
40 18T01 GF Traffic Signal Rehabilitation Program --$4,702 $500,000 $504,702
41 15T08 GF Traffic Signal System Upgrades $129,880 -$34,157 $0 $34,157
41 15T08 TrC Traffic Signal System Upgrades --$40,000 $0 $40,000Total Transportation $1,521,171 $1,205,000 $2,726,171
Category-3
Parks, Harbors and Beaches
Pg Project Fund Title - Parks Expensed*Encumbered**Est. Rebudget New Budget Total
42 17P11 GF Back Bay View Park Enhancements $20,717 $59,787 $80,000 $0 $80,000
43 17P12 Contr Bonita Canyon Sports Park Pickleball Courts $218,022 $418,205 $551,216 $78,000 $629,216
44 18P11 BET City Parks Signage Rehabilitation --$0 $15,000 $15,000
45 15T09 GF Lower Sunset View Park Concept / Overcrossing $81,046 $60,820 $157,802 $0 $157,802
45 15T09 FFP Lower Sunset View Park Concept / Overcrossing --$150,000 $0 $150,000
46 17P15 TSL-M Newport Elementary School Park Maintenance $23,612 $9,375 $217,016 $0 $217,016
46 17P15 Contr Newport Elementary School Park Maintenance --$0 $250,000 $250,000
47 16P12 BET Park Walls and Staircases Rehabilitation --$500,000 $0 $500,000
48 18P01 BET Playground Refurbishment Program --$0 $300,000 $300,000
49 17P14 GF Veterans Park Modifications --$200,000 $0 $200,000
Subtotal - Parks $1,856,034 $643,000 $2,499,034
Pg Project Fund Title - Harbors Expensed*Encumbered**Est. Rebudget New Budget Total
50 18H11 EnvL Abandoned Watercraft Abatement --$0 $100,000 $100,000
51 16H11 TSL-M American Legion Bulkhead --$1,000,000 $0 $1,000,000
52 17H11 TSL-C Balboa Island Seawall Cap --$2,000,000 $0 $2,000,000
53 15H11 TSL-C Balboa Island Seawall Replacement $214,479 $15,164 $4,948,855 $0 $4,948,855
54 17H04 GF Beach and Bay Sand Management -$39,437 $33,039 $0 $33,039
54 18H04 OcFEn Beach and Bay Sand Management --$0 $150,000 $150,000
55 18H12 TSL-M Bilge Pumpout Dock / Oil Collection Centers --$0 $200,000 $200,000
56 17H12 TSL-C Central Ave Public Pier / Street End Improvement $589 $278,260 $650,000 $0 $650,000
56 17H12 Contr Central Ave Public Pier / Street End Improvement --$75,562 $0 $75,562
57 18H13 TSL-C Grand Canal Dredging --$0 $800,000 $800,000
58 18H09 TSL-M Harbor Maintenance / Minor Improvements --$0 $150,000 $150,000
59 16H13 TSL-C Harbor Tide Gauge --$50,000 $0 $50,000
60 18H07 TSL-M Harborwide Dredging / Planning --$0 $500,000 $500,000
61 16H14 TSL-M Newport Pier Platform and Piles $102,032 $11,868 $986,099 $320,000 $1,306,099
62 17H03 TSL-M Ocean Piers Inspection and Maintenance $344,154 $69,206 $86,639 $500,000 $586,639
63 18H13 TSL-M Seawall Extensions --$0 $150,000 $150,000
Subtotal - Harbors $9,830,194 $2,870,000 $12,700,194
Total Parks, Harbors and Beaches $11,686,228 $3,513,000 $15,199,228
Category-4
Water Quality and Environmental
Pg Project Fund Title Expensed*Encumbered**Est. Rebudget New Budget Total
64 16X11 TSL-M Arches Storm Drain Dry Weather Diversion $43,097 $186,689 $40,214 $0 $40,214
64 16X11 EnvC Arches Storm Drain Dry Weather Diversion $20,000 -$819,500 $0 $819,500
65 15X11 GF Bayview Heights Drainage $43,762 -$6,237 $0 $6,237
65 15X11 TSL-M Bayview Heights Drainage $5,985 -$30,000 $0 $30,000
65 15X11 M2C Bayview Heights Drainage --$275,000 $0 $275,000
66 15X12 GF Big Canyon Rehabilitation Project $22,650 -$26,382 $0 $26,382
66 15X12 Contr Big Canyon Rehabilitation Project $1,302,882 -$109,497 $0 $109,497
67 15X14 GF Little Corona Infiltration Gallery $45,426 $1,573 $36,695 $0 $36,695
67 15X14 M2C Little Corona Infiltration Gallery $25,000 -$225,000 $0 $225,000
68 17X12 EnvC Newport Bay Water Wheel --$0 $12,000 $12,000
69 15X17 TSL-M Semeniuk Slough Maintenance Dredging $1,451,636 $96,832 $276,452 $0 $276,452
70 18X02 TSL-M TMDL Compliance / Water Quality Improvements --$20,000 $300,000 $320,000
Total Water Quality and Environmental $1,864,977 $312,000 $2,176,977
Water
Pg Project Fund Title Expensed*Encumbered**Est. Rebudget New Budget Total
71 16W11 WC Balboa Island Water Main Replacement $72,812 -$177,188 $0 $177,188
72 16W12 WC Bay / Channel Crossings Main Replacement --$300,000 $400,000 $700,000
73 16W13 WE Big Canyon Reservoir Flow Metering / Treatment $189,643 $4,052 $856,958 $0 $856,958
73 16W13 WC Big Canyon Reservoir Flow Metering / Treatment --$0 $800,000 $800,000
74 18W11 WE Big Canyon Reservoir Site Paving --$0 $150,000 $150,000
75 18R09 WE Grade Adjustments - Water Valves --$0 $50,000 $50,000
76 15W17 WE Irrigation Controller Replacement $171,216 $48,750 $48,933 $0 $48,933
77 16W14 WC Lido Village Water Main Replacement $453,679 $1,255,995 $341,793 $0 $341,793
78 18W12 WC Transmission Valve Replacements --$0 $100,000 $100,000
79 18W13 WC Utilities Yard Back Up Generator --$0 $100,000 $100,000
80 18W14 WC Utilities Yard Spill Control Valve / Tipping Floor --$0 $270,000 $270,000
81 17W01 WC Water Main Master Plan Program $2,004 -$198,000 $0 $198,000
Total Water $1,922,872 $1,870,000 $3,792,872
Category-5
Wastewater
Pg Project Fund Title Expensed*Encumbered**Est. Rebudget New Budget Total
82 18R09 WWE Grade Adjustments - Sewer Manhole Covers --$31,350 $100,000 $131,350
83 15S03 WWC Sewer Main Lining and Repairs ***-$231,507 $0 $231,507
83 17S03 WWC Sewer Main Lining and Repairs ***-$59,288 $0 $59,288
83 18S03 WWC Sewer Main Lining and Repairs --$0 $50,000 $50,000
84 18S04 WWC Sewer Lift Station Improvements --$0 $150,000 $150,000
Total Wastewater $322,145 $300,000 $622,145
Miscellaneous
Pg Project Fund Title Expensed*Encumbered**Est. Rebudget New Budget Total
85 16M15 GF Affordable Housing $62,050 -$560,674 $0 $560,674
86 16M16 GF Affordable Housing $800,000 -$800,000 $0 $800,000
87 17A11 NE Assessment District Payment for City Parcels $371,124 -$308,376 $0 $308,376
88 15M12 GF Balboa Island Enhancements $16,271 -$184,654 $0 $184,654
89 16M11 BVP Balboa Village Façade Improvement Program $135,068 -$91,252 $0 $91,252
90 16M12 BVP Balboa Village Wayfinding Improvements $81,185 $4,050 $289,000 $0 $289,000
91 18M11 EnvL City Yard Refuse Transfer Station Improv --$0 $125,000 $125,000
92 18M12 GF General Plan Update --$0 $1,000,000 $1,000,000
93 17M12 GF Slope Erosion Control / Enhancements --$325,000 $0 $325,000
Total Miscellaneous $2,558,956 $1,125,000 $3,683,956
*Expensed from Inception through June 30, 2017
**Encumbered as of June 30, 2017 Total for All Categories $35,194,809 $25,724,200 $60,919,009
***Covers multiple years, multiple funds
Funds
BET Building Excise Tax M2C Measure M2 Competitive
BVP Balboa Village Parking Management District M2F Measure M2 Fair Share
CDBG Community Development Block Grant NE Neigborhood Enhancement
Contr Contributions OcFEn Oceanfront Encroachment
EL Environmental Liability TrC Transportation and Circulation
EnvC Environmental Contributions TSL-C Tide and Submerged Lands Capital
EqF Equipment Fund TSL-M Tide and Submerged Lands Maintenance
FFP Facilities Financing Plan WC Water Capital
FMMP Facilities Maintenance Master Plan WE Water Enterprise
GF General Fund WWC Wastewater Capital
GT Gas Tax WWE Wastewater Enterprise
CIP 5 Year Look Ahead 1 July, 2017
Source Master Plan Documents
Bicycle Master Plan BMP Pavement Management Program PMP
Facilities Maintenance Plan FMMP Sewer Master Plan SMP
General Plan & Circulation Element GP/Cir Street Light Master Plan StLight
Facilities Financing Plan MFFP Traffic Signal Modernization & Rehab Plan TSM
Master Plan of Drainage MPD Water Master Plan WMP
Not Applicable na Watershed Plan WP
Harbor Capital Plan HCP
FACILITIES Source FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
City Fuel Management System na 140,000$ -$ -$ -$ -$ 140,000$
Facilities Maintenance Master Plan Program FMMP 1,928,876$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 7,928,876$
Fire Station No. 1 / Library Replc. (Peninsula)MFFP -$ -$ 610,000$ -$ 5,490,000$ 6,100,000$
Fire Station No. 2 Replacement (Lido)MFFP 6,938,400$ -$ -$ -$ -$ 6,938,400$
Fire Station No. 3 Design (Newport Center)MFFP -$ -$ -$ -$ 1,000,000$ 1,000,000$
Fire Station No. 5 / Library Replacement (CdM) MFFP 7,436,397$ -$ -$ -$ -$ 7,436,397$
Fire Station Remodels FMMP 276,864$ -$ -$ -$ -$ 276,864$
Girls & Boys Club at Eastbluff Park Design MFFP -$ -$ 678,500$ -$ -$ 678,500$
Master Facilities Plan Strategic Planning MFFP 150,000$ -$ -$ -$ -$ 150,000$
Police Station Remodel na 999,121$ -$ -$ -$ -$ 999,121$
Utilities Yard Office Painting na 50,000$ -$ -$ -$ -$ 50,000$
Total Facilities 17,919,658$ 1,500,000$ 2,788,500$ 1,500,000$ 7,990,000$ 31,698,158$
City of Newport Beach
Capital Improvement Program Five Year Look Ahead
FY 2017-18 through FY 2021-22
The following is a summary of adopted and estimated capital expenditures for the next five years. It does not show project allocations approved in
previous Capital Improvement Program budgets, however, carryovers are shown in the first year of the plan. The five-year look ahead is a
combination of needs analysis, project planning, timing and anticipated financing. Typically, projects are financed on a pay-as-you-go basis from
available balances of various funding sources. Supporting master plan documents are notated in the column marked Source. Also, the five-year
look ahead is a planning tool for discussion purposes, is subject to change and does not represent funding commitments. Cost estimates are
presented at current value / current dollars and are not escalated for inflation.
CIP 5 Year Look Ahead 2 July, 2017
STREETS / DRAINAGE Source FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
Arterial Highway Pavement Maintenance Repairs na 300,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,300,000$
Asphalt Pavement Rehabilitation PMP -$ 3,366,000$ 2,067,000$ 6,084,200$ 3,472,400$ 14,989,600$
Pavement Rehab - Bayside Dr Modification PMP 2,985,824$ -$ -$ -$ -$ 2,985,824$
Pavement Rehab - Hospital Rd PMP 50,000$ -$ -$ -$ -$ 50,000$
Pavement Rehab - Irvine Ave 16th/Dover, Santiago PMP 1,142,069$ -$ -$ -$ -$ 1,142,069$
Pavement Rehab - MacArthur Blvd / University Dr PMP 1,300,000$ -$ -$ -$ -$ 1,300,000$
Pavement Rehab - Marguerite Ave PMP 715,000$ -$ -$ -$ -$ 715,000$
Balboa Village Streetscape Improvements na 355,000$ -$ 1,500,000$ -$ 140,000$ 1,995,000$
Citywide ADA Improvements / Retrofit na 1,200,000$ -$ -$ -$ -$ 1,200,000$
Concrete Replacement Program - Neighborhood PMP 572,212$ 400,000$ 400,000$ 400,000$ 400,000$ 2,172,212$
Concrete Pavement Reconstruction Program PMP -$ 3,581,000$ 3,913,000$ -$ 2,436,000$ 9,930,000$
Concrete Pavement Reconstruction - Balboa Peninsula PMP 825,000$ -$ -$ -$ -$ 825,000$
Concrete Pavement Reconstruction - CdM Ocean Blvd PMP 250,901$ 1,500,000$ -$ -$ -$ 1,750,901$
Concrete Pavement Rehabilitation - Marine Ave na 250,000$ 250,000$ TBD -$ -$ 500,000$
Landscape Enhancement Program na 333,190$ -$ -$ -$ -$ 333,190$
Median Landscape Turf Replacement Turf 413,729$ 300,000$ 150,000$ -$ -$ 863,729$
Newport Heights Alley Reconstruction PMP 517,925$ -$ -$ -$ -$ 517,925$
Old Newport Blvd / West Coast Hwy Modifications PMP 49,944$ -$ -$ -$ -$ 49,944$
Park Avenue Bridge Replacement na 81,383$ -$ -$ -$ -$ 81,383$
Pavement Management Plan Update PMP 25,000$ -$ 50,000$ -$ 50,000$ 125,000$
Slurry Seal - Neighborhood PMP 751,276$ 712,000$ 698,000$ 724,000$ 562,000$ 3,447,276$
Storm Drain Evaluation MPD 111,172$ -$ -$ -$ -$ 111,172$
Storm Drain and Water Quality Improvements MPD 899,958$ 500,000$ -$ -$ -$ 1,399,958$
Streetlight Master Plan and Projects StLight 668,419$ 600,000$ 600,000$ 600,000$ 600,000$ 3,068,419$
West Coast Highway Median Landscaping na 1,000,000$ 1,000,000$ 1,000,000$ -$ -$ 3,000,000$
Total Streets and Drainage 14,798,002$ 12,459,000$ 10,628,000$ 8,058,200$ 7,910,400$ 53,853,602$
TRANSPORTATION Source FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
Balboa Peninsula Shuttle / Trolley na 773,826$ TBD TBD -$ -$ 773,826$
Coast Hwy Traffic Signal Synchronization na 453,000$ -$ -$ -$ -$ 453,000$
Corona del Mar Bypass Plan Studies na 50,000$ -$ -$ -$ -$ 50,000$
Mariners Mile Hwy Configuration / Land Use Review na 60,000$ -$ -$ -$ -$ 60,000$
Newport Heights Traffic Study na 80,000$ -$ -$ -$ -$ 80,000$
Oceanfront Boadwalk Bike Safety Improvements na 50,000$ -$ -$ -$ -$ 50,000$
Traffic Management and Modernization na 370,653$ -$ 350,000$ -$ 350,000$ 1,070,653$
Traffic Signage, Striping and Marking na 309,833$ 50,000$ 50,000$ 50,000$ 50,000$ 509,833$
Traffic Signal Rehabilitation Program na 504,702$ 400,000$ 400,000$ 400,000$ 400,000$ 2,104,702$
Traffic Signal Upgrades na 74,157$ -$ -$ -$ -$ 74,157$
Total Transportation 2,726,171$ 450,000$ 800,000$ 450,000$ 800,000$ 5,226,171$
CIP 5 Year Look Ahead 3 July, 2017
PARKS, HARBORS AND BEACHES Source FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
Parks
Back Bay View Park Enhancements na 80,000$ -$ -$ -$ -$ 80,000$
Bonita Canyon Sports Park Pickleball Courts na 629,216$ -$ -$ -$ -$ 629,216$
Lower Sunset View Park Concept / Overcrossing na 307,802$ -$ -$ -$ -$ 307,802$
Newport Elementary School Park Maintenance na 467,016$ -$ -$ -$ -$ 467,016$
Park Playground Replacement and Improvements na 300,000$ 300,000$ -$ 300,000$ -$ 900,000$
Park Restoration Projects - City Park Signs na 15,000$ -$ -$ -$ -$ 15,000$
Park Walls and Staircases Rehabilitation na 500,000$ -$ 500,000$ -$ 500,000$ 1,500,000$
Veterans Park Modifications na 200,000$ -$ -$ -$ -$ 200,000$
Subtotal 2,499,034$ 300,000$ 500,000$ 300,000$ 500,000$ 4,099,034$
Harbors
Abandoned Watercraft Abatement na 100,000$ -$ -$ -$ -$ 100,000$
Balboa Island Seawalls - Reserve Fund HCP -$ 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ 8,000,000$
Balboa Island Seawall Cap - North and South Sides HCP 2,000,000$ -$ -$ -$ -$ 2,000,000$
Balboa Island Seawall Replacement - West End HCP 4,948,855$ -$ -$ -$ -$ 4,948,855$
Balboa Yacht Basin Slips HCP -$ -$ -$ -$ 602,000$ 602,000$
Beach and Bay Sand Management HCP 183,039$ -$ -$ -$ 300,000$ 483,039$
Bilge Pumpout Dock / Vessel Sewage Pumpout Facilities HCP 200,000$ 150,000$ -$ -$ -$ 350,000$
Bulkheads / Seawalls HCP -$ 100,000$ 907,000$ -$ 3,000,000$ 4,007,000$
American Legion Bulkhead HCP 1,000,000$ -$ -$ -$ -$ 1,000,000$
Central Ave Public Pier / Street End Improvement HCP 725,562$ -$ -$ -$ -$ 725,562$
Dredging - Equipment HCP -$ 1,000,000$ 1,000,000$ 75,000$ -$ 2,075,000$
Dredging - Grand Canal HCP 800,000$ -$ -$ -$ -$ 800,000$
Dredging - Harborwide HCP 500,000$ -$ TBD TBD -$ 500,000$
Dredging - Lower Bay HCP -$ 500,000$ 500,000$ 500,000$ 500,000$ 2,000,000$
Harbor Local Coastal Plan HCP -$ 250,000$ 250,000$ -$ -$ 500,000$
Harbor Maintenance / Minor Improvements na 150,000$ 100,000$ 100,000$ 100,000$ 100,000$ 550,000$
Harbor Tide Gauge HCP 50,000$ -$ -$ -$ -$ 50,000$
Newport Harbor Dredging Permit RGP54 / Testing HCP -$ -$ -$ 250,000$ -$ 250,000$
Newport Pier Building Platform and Piles na 1,306,099$ -$ -$ -$ -$ 1,306,099$
Ocean Piers Inspection and Maintenance na 586,639$ -$ 500,000$ -$ 500,000$ 1,586,639$
Public Piers HCP -$ 85,000$ 400,000$ 400,000$ -$ 885,000$
Seawall Extensions HCP 150,000$ -$ -$ -$ -$ 150,000$
Subtotal 12,700,194$ 4,185,000$ 5,657,000$ 3,325,000$ 7,002,000$ 32,869,194$
Total Parks, Harbors and Beaches 15,199,228$ 4,485,000$ 6,157,000$ 3,625,000$ 7,502,000$ 36,968,228$
CIP 5 Year Look Ahead 4 July, 2017
WATER QUALITY / ENVIRONMENTAL Source FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
Arches Storm Drain Dry Weather Diversion HCP 859,714$ -$ -$ -$ -$ 859,714$
Bayview Heights Drainage / Runoff Treatment WP 311,237$ -$ -$ -$ -$ 311,237$
Big Canyon Rehabilitation Project WP 135,879$ -$ -$ -$ -$ 135,879$
Little Corona Infiltration Gallery WP 261,695$ -$ -$ -$ -$ 261,695$
Newport Bay Water Wheet WP 12,000$ -$ -$ -$ -$ 12,000$
Semeniuk Slough Maintenance Dredging WP 276,452$ -$ -$ -$ -$ 276,452$
TMDL Compliance / Water Quality Improvements WP 320,000$ TBD -$ -$ -$ 320,000$
Watershed Management Projects WP -$ -$ -$ -$ -$ -$
Total Water Quality and Environmental 2,176,977$ -$ -$ -$ -$ 2,176,977$
WATER Source FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
Balboa Island Main Replacement WMP 177,188$ 2,500,000$ -$ -$ -$ 2,677,188$
Bay Crossing Main Replacement WMP 700,000$ 3,500,000$ 3,500,000$ -$ 3,500,000$ 11,200,000$
Big Canyon Reservoir Meter Valve / Vault Replc WMP 1,656,958$ -$ -$ -$ -$ 1,656,958$
Big Canyon Reservoir Site Paving na 150,000$ -$ -$ -$ -$ 150,000$
Grade Adjustments - Water Valves na 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$
Irrigation Controller Replacement na 48,933$
Lido Village Water Main Replacement WMP 341,793$ 2,200,000$ -$ -$ -$ 2,541,793$
Transmission Main Valves Replacement na 100,000$ 500,000$ -$ -$ -$ 600,000$
Utilities Yard Back Up Generator na 100,000$ 600,000$ -$ -$ -$ 700,000$
Utilities Yard Spill Control Valve / Tipping Floor na 270,000$ -$ -$ -$ -$ 270,000$
Water Main Master Plan Program WMP 198,000$ -$ -$ 3,000,000$ 3,000,000$ 6,198,000$
Total Water 3,792,872$ 9,350,000$ 3,550,000$ 3,050,000$ 6,550,000$ 26,243,939$
WASTEWATER Source FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
Grade Adjustments - Sewer Manhole Covers na 131,350$ 100,000$ 100,000$ 100,000$ 100,000$ 531,350$
Sewer Main Lining and Repairs SMP 340,795$ 500,000$ 1,000,000$ 500,000$ 1,000,000$ 3,340,795$
Sewer Pump Station Improvements SMP 150,000$ 1,000,000$ 150,000$ 850,000$ 150,000$ 2,300,000$
Total Wastewater 622,145$ 1,600,000$ 1,250,000$ 1,450,000$ 1,250,000$ 6,172,145$
CIP 5 Year Look Ahead 5 July, 2017
MISCELLANEOUS Source FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
Affordable Housing na 1,360,674$ -$ -$ -$ -$ 1,360,674$
Assessment District Payment City Parcels na 308,376$ -$ -$ -$ -$ 308,376$
Balboa Island Enhancements na 184,654$ -$ -$ -$ -$ 184,654$
Balboa Village Façade Improvement Program na 91,252$ -$ -$ -$ -$ 91,252$
Balboa Village Wayfinding Improvements na 289,000$ -$ -$ -$ -$ 289,000$
City Yard Refuse Transfer Station Improvements na 125,000$ -$ -$ -$ -$ 125,000$
General Plan Update na 1,000,000$ 1,000,000$ -$ -$ -$ 2,000,000$
Slope Erosion Control / Enhancements na 325,000$ -$ 500,000$ -$ -$ 825,000$
Oil Well Field Maintenance - City na TBD TBD -$ -$ -$ -$
Total Miscellaneous 3,683,956$ 1,000,000$ 500,000$ -$ -$ 5,183,956$
Total for All Categories 60,919,009$ 30,844,000$ 25,673,500$ 18,133,200$ 32,002,400$ 167,572,109$
CIP 5 Year Look Ahead 6 July, 2017
Summary of CIP Five Year Look Ahead FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
Facilities 17,919,658$ 1,500,000$ 2,788,500$ 1,500,000$ 7,990,000$ 31,698,158$
Streets and Drainage 14,798,002$ 12,459,000$ 10,628,000$ 8,058,200$ 7,910,400$ 53,853,602$
Transportation 2,726,171$ 450,000$ 800,000$ 450,000$ 800,000$ 5,226,171$
Parks, Harbors and Beaches 15,199,228$ 4,485,000$ 6,157,000$ 3,625,000$ 7,502,000$ 36,968,228$
Water Quality and Environmental 2,176,977$ -$ -$ -$ -$ 2,176,977$
Water 3,792,872$ 9,350,000$ 3,550,000$ 3,050,000$ 6,550,000$ 26,243,939$
Wastewater 622,145$ 1,600,000$ 1,250,000$ 1,450,000$ 1,250,000$ 6,172,145$
Miscellaneous 3,683,956$ 1,000,000$ 500,000$ -$ -$ 5,183,956$
60,919,009$ 30,844,000$ 25,673,500$ 18,133,200$ 32,002,400$ 167,523,176$
Estimated Projected Funding Sources FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total
General Fund*5,605,000$ 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 25,605,000$
Neighborhood Enhancement 400,000$ -$ -$ -$ -$ 400,000$
Major Facilities Financing Plan 6,864,200$ -$ 1,288,500$ (5,000,000)$ 6,490,000$ 9,642,700$
Facilities Maintenance Master Plan 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 7,500,000$
Tidelands Capital 800,000$ 2,685,000$ 4,157,000$ 1,825,000$ 5,502,000$ 14,969,000$
Tidelands Maintenance 2,120,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 8,120,000$
Gas Tax 1,515,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 7,515,000$
Community Development Block Grant 1,200,000$
Measure M Fair Share 2,015,000$ 1,735,000$ 1,800,000$ 1,800,000$ 1,950,000$ 9,300,000$
Transportation / Circulation -$ 250,000$ 250,000$ 250,000$ 250,000$ 1,000,000$
Water Fund 1,895,000$ 9,350,000$ 3,550,000$ 3,050,000$ 6,550,000$ 24,395,000$
Wastewater Fund 325,000$ 1,600,000$ 1,250,000$ 1,450,000$ 1,250,000$ 5,875,000$
Carryovers 35,194,809$ -$ -$ -$ -$ 35,194,809$
Other**1,485,000$ -$ -$ -$ -$ 1,485,000$
to be determined / unfunded 5,724,000$ 3,878,000$ 5,258,200$ 510,400$ 15,370,600$
Important note:
*Includes funding from Asset Forfeiture Fund for Police Facility Improvements
**Oceanfront Encroachment, Contributions, Building Excise Tax, Environmental Liability, Equipment Fund, Balboa Village Parking
The five-year look ahead is a planning tool for discussion purposes, does not represent funding
commitments, and is subject to change. Cost estimates are presented at current value / current dollars and
are not escalated for inflation.
Capital Improvement Program Five Year Look Ahead
FY 2017-18 through FY 2021-22
City of Newport Beach
List of Appendices
Appendix A Alphabetical Index
Appendix B Assessment Districts
Appendix C Projects in Progress
Notes
Alpha-1
ALPHABETICAL INDEX Appendix A
Project Page
A Abandoned Watercraft Abatement 50
Affordable Housing 85
Affordable Housing 86
American Legion Bulkhead 51
Arches Storm Drain Dry Weather Diversion 64
Arterial Highway Pavement Repair Program 9
Assessment District Payment for City Parcels 87BBack Bay View Park Enhancements 42
Balboa Island Enhancements 88
Balboa Island Seawall Cap 52
Balboa Island Seawall Replacement 53
Balboa Island Water Main Replacement 71
Balboa Peninsula Concrete Pavement Reconstruction 10
Balboa Peninsula Shuttle / Trolley 32
Balboa Village Façade Improvement Program 89
Balboa Village Streetscape Improvements 11
Balboa Village Wayfinding Improvements 90
Bay / Channel Crossings Main Replacement 72
Bayside Drive Modifications 12
Bayview Heights Drainage 65
Beach and Bay Sand Management 54
Big Canyon Rehabilitation Project 66
Big Canyon Reservoir Flow Metering / Treatment 73
Big Canyon Reservoir Site Paving 74
Bilge Pumpout Dock / Oil Collection Centers 55
Bonita Canyon Sports Park Pickleball Courts 43
C Central Ave Public Pier / Street End Improvement 56
City Fuel Management System 1
City Parks Signage Rehabilitation 44
City Yard Refuse Transfer Station Improvements 91
Citywide ADA Improvements and Retrofit 13
Coast Highway Traffic Signal Synchronization 33
Concrete Replacement Program 14
Corona del Mar Bypass Plan Studies 34
Corona del Mar Fire Station No. 5 / Library Replacement 2FFacilities Maintenance Master Plan Program 3
Fire Station Remodels 4GGeneral Plan Update 92
Grade Adjustments - Sewer Manhole Covers 82
Grade Adjustments - Water Valves 75
Grand Canal Dredging 57
H Harbor Maintenance / Minor Improvements 58
Harbor Tide Gauge 59
Harborwide Dredging / Planning 60
Hospital Road Pavement Rehabilitation 15
Alpha-2
Project Page
I Irrigation Controller Replacement 76
Irvine Avenue Pavement Rehabilitation 16
L Landscape Enhancement Program 17
Lido Fire Station No. 2 Replacement 5
Lido Village Water Main Replacement 77
Little Corona Infiltration Gallery 67
Lower Sunset View Park Concept / Overcrossing 45
M MacArthur Boulevard / University Drive Pavement Rehabilitation 18
Marguerite Avenue Reconstruction 19
Marine Avenue Pavement Rehabilitation 20
Mariners Mile Configuration and Land Use Review 35
Master Facilities Plan Strategic Planning 6
Median Landscape Turf Replacement 21NNewport Bay Water Wheel 68
Newport Elementary School Park Maintenance 46
Newport Heights Alley Reconstruction 22
Newport Heights Traffic Study 36
Newport Pier Platform and Piles 61OOcean Boulevard Concrete Pavement Reconstruction 23
Ocean Piers Inspection and Maintenance 62
Oceanfront Boardwalk Bike Safety Improvements 37
Old Newport Boulevard / West Coast Highway Modifications 24
P Park Avenue Bridge Replacement 25
Park Walls and Staircases Rehabilitation 47
Pavement Management Plan (PMP) Update 26
Playground Refurbishment Program 48
Police Station Remodel 7
S Seawall Extensions 63
Semeniuk Slough Maintenance Dredging 69
Sewer Lift Station Improvements 84
Sewer Main Lining and Repairs 83
Slope Erosion Control / Enhancements 93
Slurry Seal Program 27
Storm Drain System Evaluation, Repair and Rehabilitation 28
Streetlight Master Plan Update 29
Streetlight Replacement Program 30TTMDL Compliance / Water Quality Improvements 70
Traffic Management and Modernization 38
Traffic Signage, Striping and Marking 39
Traffic Signal Rehabilitation Program 40
Traffic Signal System Upgrades 41
Transmission Valve Replacements 78
U Utilities Yard Back Up Generator 79
Utilities Yard Office Painting 8
Utilities Yard Spill Control Valve / Tipping Floor 80
V Veterans Park Modifications 49WWater Main Master Plan Program 81
West Coast Highway Median Landscaping 31
AD
Assessment Districts Appendix B
Rule
20A
Rule
20B
Rule
20C
District Fund Location Rule
Formation
Approved
Estimated
Construct Start
Estimated
Construct End
Pole / Wire
Removal Value
117 658 Acacia Ave / Pacific Dr / Coast
Hwy, Carnation Ave
B 11/24/2015 Fall 2017 Summer 2018 Fall 2019 $4,640,550
111 660 Newport Blvd / 23rd St /
Oceanfront / 31st St
B 1/12/2016 Fall 2017 Summer 2019 Fall 2020 $3,426,186
116 659 River Avenue - 38th to 44th B 1/12/2016 Fall 2017 Summer 2019 Fall 2020 $1,925,000
116b 661 47th to 45 Streets / Neptune to
Channel Park
B 1/12/2016 Fall 2017 Summer 2019 Fall 2020 $970,000
22 674 Balboa Boulevard A na Fall 2017 Summer 2019 Fall 2020 $4,500,000
Total Value $15,461,736
For more information on Utility Undergrounding Assessment Districts, visit www.newportbeachca.gov/publicworks
Approved Assessment Districts
Utilities Undergrounding is the process of placing all overhead utilities (electric, telephone, and cable TV wires) and
electrical facilities such as transformers underground. Most underground utility assessment districts are formed at the
request of the local property owners through a multi-step, multi-year process. Property owners interested in forming an
assessment district for utilities undergrounding can request the City to administer the formation process. There are
three ways property owners can underground existing overhead utilities:
Rule 20A projects are typically public projects where the applicant is a city or other municipality. The
project uses earmarked funds set aside by the utility company for such purposes and must meet certain
criteria, such as: unusually heavy concentration of overhead facilities; heavily traveled area; qualifies as
an arterial or major collector road in the general plan; within or passing through a civic, recreational, or
scenic area.
Rule 20B allows property owners to elect to form an underground utility assessment district when Rule
20A does not apply.
Rule 20C enables property owners to privately fund undergrounding overhead facilities if neither of the
above rules apply.
Projects Underway-1
Projects in Progress Appendix C
Project Funding Title
Encumbered as
of 6/30/17
17R06 Gas Tax Concrete Replacement Program FY16-17 6,450$ *
17R06 GF Concrete Replacement Program FY16-17 2,862$ *
15H14 Tidelands Eelgrass Survey 17,613$
15F02 FMMP Facilities Maintenance Master Plan 71,742$
15R16 Gas Tax Irvine Ave Pavement and Median Rehabilitation 51,330$ *
15R16 GF Irvine Ave Pavement and Median Rehabilitation 40,124$ *
15R16 Neigh. Enh Irvine Ave Pavement and Median Rehabilitation 25,000$ *
16W14 Contrib Lido Village Water Main Replacement 8,099$
16W14 Water Lido Village Water Main Replacement 2,410,853$
16W14 Sewer Lido Village Water Main Replacement 354,684$
15R27 Contrib MacArthur Blvd Pavement Rehabilitation 50,000$ *
15R27 Meas M MacArthur Blvd Pavement Rehabilitation 36,864$ *
16F11 FFP Mariners Fire Sta. 6 Apparatus Bay 977,868$ **
15R20 Contrib Park Ave Bridge Replacement 1,190,060$
15X17 Contrib Semeniuk Slough Maintenance Dredging 15,000$ *
17T01 GF Traffic Signal Rehabilitation Program FY16-17 605,549$
5,864,098$
*Work completed; final payment pending
**Encumbrance in progress
The annual Capital Improvements Program budget includes new appropriations and estimated unencumbered
carryover funds. Several projects have been awarded with funding contracted (encumbered) to be spent in the
near term and are not listed in the approved CIP. These projects and their current balances are listed here.
Notes
Notes
Notes
Notes
Notes
Notes
100 Civic Center Drive¡ Newport Beach, CA 92660
(949) 644-3330
www.NewportBeachCA.gov