The URL can be used to link to this page

Home My WebLink AboutCapital Improvement Plan 2009wow �09- as y� s_� i r i r � J US City of Newport Beach - Fiscal Year 2008 -2009 Capital Improvement Program C'xarrr" Plmto by' aarnr Jncr,�tfsen City of Newport Beach CAPITAL IMPROVEMENT PROGRAM Fiscal Period 2008 -2009 City Council Mayor Edward D. Selich Mayor Pro Tern Leslie J. Daigle Council Member Keith D. Curry Council Member Nancy Gardner Council Member Michael F. Henn Council Member Steven Rosansky Council Member Don Webb City Manager Public Works Director Homer L. Bludau Stephen G. Badum CAPITAL IMPROVEMENT PROGRAM 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; bay, pier, and beach improvements; park and facility improvements; water and wastewater system improvements; transportation safety and traffic signal improvements; and planning programs and studies. The FY 2008 -09 CIP consists of 109 projects representing over $48 million in new appropriations and more than $22 million in rebudgeted funds for a total CIP budget of $70,922,650. Partial or full funding for major facilities projects such as City Hall and Park, Oasis Senior Center, and Sunset Ridge Park is included in this CIP. Miscellaneous .07 19% West $3.1 Wat $3.1, Water Quality Environmenta $5.4,8% Parks, Harbor Beaches $3.6, 5% $1 CIP Budget by Category FY 2008 -2009 (Includes Rebudgets) Streets & Drainage $16.7,24% Facilities $26.5,37% The CIP was developed with input from all City departments, citizens, and City Council members. Projects were prioritized and summarized by available funds and reviewed by the Public Works CIP team. Representatives from each department were given an opportunity to discuss their funding priorities. The projects recommended for approval were presented to the City Manager in March and were again discussed with each department. The preliminary CIP was finalized in April and packaged for distribution to the City Council for review in May. Recommended changes to the preliminary CIP were considered by the City Council at a public meeting in June and the final CIP budget was adopted at the same time. Projects are organized by primary function or benefit into one of the )liars in millions following categories: Facilities; Streets and Drainage; Traffic; Parks, Harbors and Beaches; Water Quality and Environmental; Water; Wastewater; and Miscellaneous. The chart to the left demonstrates the greater priority given to financing improvements to major facilities. Highlights of the new appropriations 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 exceed $26.5 million and include: • Design and /or construction of facilities in the Major Facilities Master Plan, including City Hall and Park, Oasis Senior Center, and needs assessments for the Police Facility and Lifeguard Headquarters ($23,610,550) • Repairs and improvements to existing public safety facilities, including the Police Facility, Fire Stations and Lifeguard Headquarters ($1,199,210) • Repairs and improvements to other City facilities, including Back Bay Science Center, Corporation Yard, Community Youth Center, Little Corona restroom and Santa Ana Heights equestrian facility ($1,734,990) Streets and Drainage Projects organized under Streets and Drainage include construction, rehabilitation and repair of City roads, medians, bridges, sidewalks, streetlights, storm drains, tide structures, and parking lots. Projects within this category approximate $16.7 million and major highlights include: • Street and alley construction and rehabilitation, including various street rehehabilitation projects for Corona del Mar, Bayside Drive, Dove Street, Dover Drive / Westcliff Drive, Kings Road / Kings Place, Lido Isle / Via Lido, Tustin Avenue, Avon Street, Ocean View, Balboa Village Alley Replacement, Jamboree Road Widening, Jamboree Road Improvements at Bristol North and Fairchild, and Irvine Avenue Realignment ($9,225,740) • Bridge improvements ($1,584,500) • Sidewalk improvements ($1,130,800) • Storm drains and tide structures ($1,392,600) • Streetlighting ($1,098,000) • Slurry seal projects ($830,000) • Median and landscape improvements ($1,129,500) • Other studies and minor improvements ($305,000) Traffic Projects organized under Traffic include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category exceed $3.7 million and major highlights include: • Traffic signal modernization ($1,150,155) • Other traffic signal installation, maintenance and improvements ($250,000) • Pedestrian improvements ($1,228,300) • Neighborhood traffic management and Newport Coast Drive / Pelican Hill Road improvements ($698,200) • Signs ($335,000) • Studies ($95,000) 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 exceed $3.6 million and major highlights include: • Park improvements, including Marina Park, Sunset Ridge Park, Bonita Creek Park artificial turf study, tennis court fencing and Back Bay View Park enhancements ($1,539,025) • Harbor improvements, including public docks access improvements, Rhine Wharf Channel Wharf Repair and Public Dock, planning for Newport Harbor dredging ($1,104,000) • Beach improvements, including sand replenishment, eelgrass mitigation, and pier repairs ($986,130) 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 approximate $5.4 million and major highlights include: • Buck Gully Canyon Stabilization and Flood Control ($2,300,000) • Areas of Special Biological Significance Protection ($1,180,250) • Runoff reduction and irrigation improvements ($964,200) • Various studies, assessments and restoration projects ($579,300) • Semeniuk Slough dredging ($350,000) Water and Wastewater Projects organized under Water and Wastewater are funded from respective service charges and are used for the rehabilitation and expansion of these services. Projects within these categories exceed $6.2 million and major highlights include: • Water transmission and water main improvements ($2,728,500) • Water well rehabilitation ($400,000) • Sewer force main and lateral improvements ($600,000) • Sewer pump station improvements ($2,200,000) • Wastewater master plan and system evaluation ($286,900) Miscellaneous Projects organized under Miscellaneous are ones that do not fit into any other category and include capital purchases and special projects. Projects within these categories exceed $8.7 million and highlights include: • Santa Ana Heights utility undergrounding ($7,357,200) • Oil Field improvements ($451,750) • Slope repairs and project management ($290,950) • Equipment purchases ($417,300) • Tsunami warning system ($198,100) Conclusion The City continues to undertake an ambitious and wide- ranging capital improvement program. The projects, both significant and diverse, will serve all areas of the City. It is the City's policy to appropriate sufficient funds for all projects scheduled during the coming budget year. Many of the projects require multiple year terms to complete them. In such cases, only the current phase identified to be completed during FY 2008 -2009 is budgeted and appropriated. Subsequent phases of a project and projects requiring more time or funding are reconsidered at the appropriate time. Our projects delivery team of engineers, support staff and consultants are tasked with managing greater workloads while maintaining high quality standards. Creative project management solutions and alternative project delivery methods will play a key role in our future success. iv Table of Contents 0 Al Table of Contents City of Newport Beach Capital Improvement Program FY 2008 -2009 TABLE OF CONTENTS FACILITIES Back Bay Science Center City Hall and Park Design Community Youth Center Improvements Corporation Yard Office Space Fire Station 1 Modifications 1 2 3 4 5 Fire Station 3 Water Pipe Replacement 6 Fire Station 7 Training Tower Modifications 7 Lifeguard Headquarters Garage Remodel 8 Lifeguard Headquarters Needs Assessment 9 Lifeguard Headquarters Office Remodel 10 Little Corona Restroom Facility 11 Oasis Senior Center Rebuild 12 Police Facility Generator Replacement 13 Police Facility Needs Assessment / Conceptual Planning 14 Police Facility Office Rehabilitation 15 Police Facility Roof Repair and HVAC Repair 16 Police Facility Sewer Repair 17 Santa Ana Heights Equestrian Facilities 18 TOC -1 STREETS AND DRAINAGE Amethyst / South Bayfront Tidal Structure and Valve 19 Avocado Avenue Medians Renovation 20 Balboa Boulevard Median and Parkway Improvements 21 Balboa Island Coping and Seawall Repairs 22 Balboa Village Alley Replacement 23 Bay Knolls and Mariners Community Slurry Seal 24 Bayside Drive Street Rehabilitation 25 Bridge Seismic Retrofit Construction 26 Bristol Street North Landscape Improvements 27 Coast Highway Median Improvements 28 Concrete Street Pavement Replacement 29 Corona del Mar State Beach Landscape Improvements 30 Corona del Mar Street Rehabilitation 31 Corona del Mar Streetlight Improvements 32 Dove Street Rehabilitation 33 Dover Drive Medians Renovation 34 Dover Drive Sidewalk 35 Dover Drive / Westcliff Drive Street Rehabilitation 36 EIR /Preliminary Plans 37 Irvine Avenue Realignment - University Drive to Bristol Street 38 Irvine Terrace Landscape Improvements 39 Jamboree Road Bridge Widening 40 Jamboree Road Improvements - Bristol / Fairchild 41 Kings Road / Kings Place Pavement Reconstruction 42 Lido Isle / Via Lido Street Rehabilitation 43 MacArthur Boulevard Median Trees 44 TOC -2 STREETS AND DRAINAGE CONTINUED Median Maintenance Strips - Citywide 45 Ocean Front Street End Improvements 46 Pavement Management Plan Update 47 Santa Ana Avenue and Avon Street Slope Stabilization and Drainage 48 Sidewalk, Curb and Gutter Replacement and ADA Improvements 49 Streetlight Conversion Program - Westcliff Area 50 Subdrain Improvements 51 Tustin Avenue, Avon Street, Ocean View Avenue Street Rehabilitation 52 West Santa Ana Heights Concrete and Sign Improvements 53 Westcliff Drive Medians Renovation 54 TRAFFIC Bayside Waterfront Walkway to Balboa Island Bridge 55 Directional, Wayfinding and Monument Signage 56 Neighborhood Traffic Management Improvements 57 Newport Coast and Pelican Hill Right Turn Lane 58 River Avenue Pedestrian Coastal Access Improvements 59 Traffic Signal Modernization: Phases 2 and 3 60 Traffic Sicnal Reolacement Program 61 Transportation Model Maintenance 62 West Coast Highway Vision Plan 63 PARKS, HARBORS AND BEACHES Back Bay View Park Replenishment and Enhancement 64 Beach Sand Study and Replenishment Program 65 Bonita Creek Park Artificial Play Surface Study 66 Coastal Sand Replenishment Cooperative Project 67 Coastal Sand Replenishment Cooperative Project - County 68 TOC -3 PARKS, HARBORS AND BEACHES CONTINUED Eelgrass Mitigation Bank Marina Park Mooring Layout Design 69 70 71 Newport Harbor Dredging Project 72 Ocean Pier Repairs and Inspection 73 Public Docks Access Improvements 74 Rhine Channel Wharf Repair and Public Dock 75 Sunset Ridge Park 76 Tennis Court Fencing Replacement 77 WATER QUALITY AND ENVIRONMENTAL Areas of Special Biological Significance Program 78 Areas of Special Biological Significance Protection 79 Big Canyon Creek Restoration 80 Buck Gully Canyon Stabilization and Flood Control 81 Buck Gully Resource Management Plan 82 Eelgrass Study 83 Irrigation - Citywide Central Computer System 84 Irrigation - Newport Coast Central Computer System 85 Irrigation - Smart Controller Program 86 Newport Coast Runoff Reduction Program 87 Newport Coast Watershed Program 88 Semeniuk Slough Dredging Project 89 Upper Bay Comprehensive Resource Management Plan 90 TOC -4 WATER Balboa Island Water Main Improvements 91 Ocean Front Alley Water Main Replacement 92 Water Well Rehabilitation 93 WASTEWATER Balboa Island Sewer Main Improvemetns 94 Ocean Front Alley Sewer Lateral Replacement 95 Sewer Pump Station Master Plan Improvements 96 Wastewater Master Plan and System Evaluation 97 MISCELLANEOUS China Cove Slope Repairs 98 CIP Project Management 99 Fire Department Technology 100 Fuel System Upgrades - Vapor Recovery 101 Holmatro Tool Replacement 102 Newport Coast Community Center AV Equipment 103 Ocean Safety Operations Technical Equipment 104 Oil Field Improvement Program 105 Parking Meters Replacement 106 Records Management 107 Santa Ana Heights Utility Undergrounding 108 Tsunami Warninq System 109 TOC -5 Alphabetical Index Alpbabetical Index 0 A2 City of Newport Beach Capital Improvement Program FY 2008 -2009 ALPHABETICAL INDEX Project Page Amethyst / South Bayfront Tidal Structure and Valve Areas of Special Biological Significance Program Areas of Special Biological Significance Protection Avocado Avenue Medians Renovation Back Bay Science Center Back Bay View Park Replenishment and Enhancement Balboa Boulevard Median and Parkway Improvements Balboa Island Coping and Seawall Repairs Balboa Island Sewer Main Improvements Balboa Island Water Main Improvements Balboa Village Alley Replacement Bay Knolls and Mariners Community Slurry Seal Bayside Drive Street Rehabilitation Bayside Waterfront Walkway to Balboa Island Bridge Beach Sand Study and Replenishment Program Big Canyon Creek Restoration Bonita Creek Park Artificial Play Surface Study Bridge Seismic Retrofit Construction Bristol Street North Landscape Improvements Buck Gully Canyon Stabilization and Flood Control Alpha -1 19 m 20 1 64 21 22 94 91 23 24 25 55 65 80 66 26 27 81 Buck Gully Resource Management Plan 82 China Cove Slope Repairs 98 CIP Project Management 99 Citv Hall and Park Design 2 Coast Highway Median Improvements 28 Coastal Sand Replenishment Cooperative Project 67 Coastal Sand Replenishment Cooperative Project - County 68 Communitv Youth Center Improvements 3 Concrete Street Pavement Replacement 29 Corona del Mar State Beach Landscape Improvements 30 Corona del Mar Street Rehabilitation 31 Corona del Mar Streetlight Improvements 32 Corporation Yard Office Space 4 Directional, Wayfinding and Monument Signage 56 Dove Street Rehabilitation 33 Dover Drive Medians Renovation 34 Dover Drive Sidewalk 35 Dover Drive / Westcliff Drive Street Rehabilitation 36 Eelgrass Mitigation Bank 69 Eelgrass Study 83 EIR /Preliminary Plans 37 Fire Department Technology 100 Fire Station 1 Modifications 5 Fire Station 3 Water Pipe Replacement 6 Fire Station 7 Training Tower Modifications 7 Fuel Svstem Upgrades - Vapor Recovery 101 Alpha -2 Holmatro Tool Replacement 102 Irrigation - Citywide Central Computer System 84 Irrigation - Newport Coast Central Computer System 85 Irrigation - Smart Controller Proaram 86 Irvine Avenue Realignment - University Drive to Bristol Street 38 Irvine Terrace Landscape Improvements 39 Jamboree Road Bridge Widening 40 Jamboree Road Improvements - Bristol / Fairchild 41 Kings Road / Kings Place Pavement Reconstruction 42 Lido Isle / Via Lido Street Rehabilitation 43 Lifeguard Headquarters Garage Remodel 8 Lifeguard Headquarters Needs Assessment 9 Lifeguard Headquarters Office Remodel 10 Little Corona Restroom Facility 11 MacArthur Boulevard Median Trees 44 Marina Park 70 Median Maintenance Strips - Citywide 45 Mooring Lavout Design 71 Neighborhood Traffic Management Improvements 57 Newport Coast Community Center AV Equipment 103 Newport Coast /Pelican Hill Right Turn Lane 58 Newport Coast Runoff Reduction Program 87 Newport Coast Watershed Program 88 Newport Harbor Dredging Project 72 Oasis Senior Center Rebuild 12 Ocean Front Allev Sewer Lateral Replacement 95 Alpha -3 Ocean Front Alley Water Main Replacement 92 Ocean Front Street End Improvements 46 Ocean Pier Repairs and Inspection 73 Ocean Safety Operations Technical Equipment 104 Oil Field Improvement Program 105 Parking Meters Replacement 106 Pavement Management Plan Update 47 Police Facility Generator Replacement 13 Police Facility Needs Assessment / Conceptual Planning 14 Police Facility Office Rehabilitation 15 Police Facility Roof Repair and HVAC Repair 16 Police Facility Sewer Repair 17 Public Docks Access Improvements 74 Records Management 107 Rhine Channel Wharf Repair and Public Dock 75 River Avenue Pedestrian Coastal Access Improvements 59 Santa Ana Avenue and Avon Street Slope Stabilization and Drainage 48 Santa Ana Heights Equestrian Facilities 18 Santa Ana Heights Utility Undergrounding 108 Semeniuk Slough Dredging Project 89 Sewer Pump Station Master Plan Improvements 96 Sidewalk, Curb and Gutter Replacement and ADA Improvements 49 Streetlight Conversion Program - Westcliff Area 50 Subdrain Improvements 51 Sunset Ridge Park 76 Tennis Court Fencinq Replacement 77 Alpha -4 Traffic Signal Modernization: Phases 2 and 3 60 Traffic Signal Replacement Program 61 Transportation Model Maintenance 62 Tsunami Warning System 109 Tustin Avenue, Avon Street, Ocean View Avenue Street Rehabilitation 52 Upper Bay Comprehensive Resource Management Plan 90 Wastewater Master Plan and System Evaluation 97 Water Well Rehabilitation 93 West Coast Highway Vision Plan 63 West Santa Ana Heights Concrete and Sign Improvements 53 Westcliff Drive Medians Renovation 54 Alpha -5 0 A3 Listing by Category Listing by category Project Listing by Category Facilities Page Fund Project Title 1 7457 C0310600 Back Bay Science Center 2 7410 C1002009 City Hall and Park Design 3 7011 C4120806 Community Youth Center Improvements 3 7271 C4120806 Community Youth Center Improvements 4 7011 C1002010 Corporation Yard Office Space 5 7011 C2320527 Fire Station 1 Modifications 5 7271 C2320527 Fire Station 1 Modifications 6 7011 C2320856 Fire Station 3 Water Pipe Replacement 6 7271 C2320856 Fire Station 3 Water Pipe Replacement 7 7011 C2320715 Fire Station 7 Training Tower Modifications 7 7456 C2320715 Fire Station 7 Training Tower Modifications 8 7011 C1002011 Lifeguard Headquarters Garage Remodel 9 7414 C1002016 Lifeguard Headquarters Needs Assessment 10 7231 C1002012 Lifeguard Headquarters Office Remodel 11 7011 C5100907 Little Corona Restroom Facility 11 7231 C5100907 Little Corona Restroom Facility 12 7453 C1002007 Oasis Senior Center Rebuild 13 7019 C1820918 Police Facility Generator Replacement 14 7413 C1002017 Police Facility Needs Assessment / Conceptual Planning 15 7011 C1002004 Police Facility Office Rehabilitation 15 7011 C1002013 Police Facility Office Rehabilitation 16 7019 C1002014 Police Facility Roof Repair and HVAC Repair 17 7531 C1002015 Police Facility Sewer Repair 18 7459 C5100866 Santa Ana Heights Equestrian Facilities $1,457,250 $25,087,500 Total Facilities Category-1 Department Rebudget Budget Total Public Works $100,000 $0 $100,000 Public Works $72,300 $3,000,000 $3,072,300 Recreation /SS $90,300 $970,000 $1,060,300 Recreation /SS $0 $120,000 $120,000 General Svcs. $0 $45,000 $45,000 Fire $180,000 $0 $180,000 Fire $74,800 $0 $74,800 Fire $30,000 $0 $30,000 Fire $65,000 $0 $65,000 Fire $32,500 $98,500 $131,000 Fire $50,000 $0 $50,000 Fire $0 $52,000 $52,000 Public Works $0 $150,000 $150,000 Fire $0 $35,000 $35,000 Public Works $46,000 $97,500 $143,500 Public Works $0 $227,500 $227,500 Public Works $58,250 $20,000,000 $20,058,250 Police $299,510 $0 $299,510 Public Works $280,000 $50,000 $330,000 Police $39,900 $0 $39,900 Police $0 $118,000 $118,000 Police $0 $74,000 $74,000 Police $0 $50,000 $50,000 City Manager $38,690 $0 $38,690 $1,457,250 $25,087,500 $26,544,750 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 19 7012 C2502005 Amethyst / South Bayfront Tidal Structure and Valve General Svcs. $0 $90,000 $90,000 20 7013 C2002015 Avocado Avenue Medians Renovation General Svcs. $0 $179,000 $179,000 21 7013 C2002029 Balboa Boulevard Median and Parkway Improvements Public Works $0 $100,000 $100,000 22 7231 C5100835 Balboa Island Coping and Seawall Repairs Public Works $160,700 $480,000 $640,700 23 7013 C5100277 Balboa Village Alley Replacement Public Works $177,300 $0 $177,300 23 7501 C5100277 Balboa Village Alley Replacement Public Works $200,000 $0 $200,000 24 7281 C2002016 Bay Knolls and Mariners Community Slurry Seal Public Works $0 $830,000 $830,000 25 7181 C2002002 Bayside Drive Street Rehabilitation Public Works $211,000 $0 $211,000 26 7181 C5100695 Bridge Seismic Retrofit Construction Public Works $312,400 $0 $312,400 26 7251 C5100695 Bridge Seismic Retrofit Construction Public Works $1,272,100 $0 $1,272,100 27 7013 C2002028 Bristol Street North Landscape Improvements Public Works $0 $120,000 $120,000 28 7013 C5200932 Coast Highway Median Improvements Public Works $78,000 $0 $78,000 29 7181 C2002017 Concrete Street Pavement Replacement Public Works $0 $500,000 $500,000 30 7013 C2002027 Corona del Mar State Beach Landscape Improvements Public Works $0 $95,000 $95,000 31 7185 C2002004 Corona del Mar Street Rehabilitation Public Works $0 $1,354,500 $1,354,500 31 7281 C2002004 Corona del Mar Street Rehabilitation Public Works $918,600 $645,500 $1,564,100 32 7013 C2202001 Corona del Mar Streetlight Improvements Public Works $0 $100,000 $100,000 33 7181 C2002006 Dove Street Rehabilitation Public Works $97,000 $0 $97,000 34 7013 C2002007 Dover Drive Medians Renovation General Svcs. $125,000 $0 $125,000 35 7013 C5100854 Dover Drive Sidewalk Public Works $84,000 $0 $84,000 35 7261 C5100854 Dover Drive Sidewalk Public Works $67,400 $0 $67,400 35 7432 C5100854 Dover Drive Sidewalk Public Works $278,500 $0 $278,500 36 7181 C2002018 Dover Drive / Westcliff Drive Street Rehabilitation Public Works $0 $167,400 $167,400 36 7251 C2002018 Dover Drive / Westcliff Drive Street Rehabilitation Public Works $0 $282,600 $282,600 37 7181 C5100070 EIR /Preliminary Plans Public Works $30,000 $0 $30,000 38 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $330,200 $0 $330,200 38 7432 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $800,000 $675,000 $1,475,000 39 7013 C3170904 Irvine Terrace Landscape Improvements Public Works $107,500 $30,000 $137,500 39 7251 C3170904 Irvine Terrace Landscape Improvements Public Works $20,000 $0 $20,000 Category-2 Streets and Drainage continued Page Fund Project 40 7261 C5100784 40 7284 C5100784 41 7261 C2002019 41 7284 C2002019 42 7181 C2002020 43 7181 C2002021 43 7191 C2002021 44 7013 C2002026 45 7013 C2001008 46 7028 C2002022 47 7281 C2002023 48 7012 C2502003 49 7013 C2001009 49 7161 C2001009 50 7013 C2202000 51 7012 C2502004 52 7281 C2002024 53 7013 C2002025 54 7013 C2002014 Traffic Title Jamboree Road Bridge Widening Jamboree Road Bridge Widening Jamboree Road Improvements Bristol / Fairchild Jamboree Road Improvements Bristol / Fairchild Kings Road / Kings Place Pavement Reconstruction Lido Isle / Via Lido Street Rehabiltation Lido Isle / Via Lido Street Rehabiltation MacArthur Boulevard Median Trees Median Maintenance Strips - Citywide Ocean Front Street End Improvements Pavement Management Plan Update Santa Ana Ave/ Avon St Slope Stabilization and Drainage Sidewalk, Curb and Gutter Replacement and ADA Impr Sidewalk, Curb and Gutter Replacement and ADA Impr Streetlight Conversion Program - Westcliff Area Subdrain Improvements Tustin Ave, Avon St, Ocean View Ave Street Rehabilitation West Santa Ana Heights Concrete and Sign Improvements Westcliff Drive Medians Renovation Total Streets and Drainage Department Rebudget Budget Total Public Works $301,640 $0 $301,640 Public Works $115,000 $0 $115,000 Public Works $0 $232,800 $232,800 Public Works $0 $267,200 $267,200 Public Works $0 $800,000 $800,000 Public Works $0 $110,000 $110,000 Public Works $0 $750,000 $750,000 Public Works $0 $100,000 $100,000 General Svcs. $95,000 $0 $95,000 Public Works $0 $150,000 $150,000 Public Works $0 $70,000 $70,000 Public Works $0 $250,000 $250,000 General Svcs. $0 $666,000 $666,000 General Svcs. $0 $34,900 $34,900 Utilities $558,000 $440,000 $998,000 Public Works $386,900 $25,000 $411,900 Public Works $0 $290,000 $290,000 General Svcs. $0 $55,000 $55,000 General Svcs. $80,000 $0 $80,000 $6,806,240 $9,889,900 $16,696,140 Page Fund Project Title Department Rebudget Budget Total 55 7231 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge Public Works $40,000 $0 $40,000 56 7014 C2700813 Directional, Wayfinding and Monument Signage Planning $234,000 $0 $234,000 56 7261 C2700813 Directional, Wayfinding and Monument Signage Planning $51,000 $50,000 $101,000 57 7013 C3001004 Neighborhood Traffic Management Improvements Public Works $150,000 $0 $150,000 57 7261 C3001004 Neighborhood Traffic Management Improvements Public Works $0 $50,000 $50,000 58 7181 C5200974 Newport Coast and Pelican Hill Right Turn Lane Public Works $498,200 $0 $498,200 59 7028 C3002004 River Avenue Pedestrian Coastal Access Improvements Public Works $330,800 $850,000 $1,180,800 Category-3 Traffic continued Page Fund Project Title Department 60 7281 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road Public Works 60 7284 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road Public Works 60 7284 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area Public Works 61 7261 C3001007 Traffic Signal Replacement Program Public Works 62 7261 C3001003 Transportation Model Maintenance Public Works 63 7261 C5100793 West Coast Highway Vision Plan Public Works C4402000 75 7231 Total Traffic 75 Parks, Harbors and Beaches Page Fund Project 64 7015 C3170933 65 7028 C5100282 66 7015 C4002003 67 7231 C5100282 68 7231 C4802001 69 7231 C2370522 70 7411 C4002002 71 7231 C2371772 72 7014 C4402001 73 7231 C4801001 74 7231 C4402000 75 7231 C5100921 75 7251 C5100865 76 7412 C5100515 77 7015 C4120928 Title Back Bay View Park Replenishment and Enhancement Beach Sand Study and Replenishment Program Bonita Creek Park Artificial Play Surface Study Coastal Sand Replenishment Cooperative Project Coastal Sand Replenishment Cooperative Project (County) Eelgrass Mitigation Bank Marina Park Mooring Layout Design Newport Harbor Dredging Project Ocean Pier Repairs and Inspection Public Docks Access Improvements Rhine Channel Wharf Repair and Public Dock Rhine Channel Wharf Repair and Public Dock Sunset Ridge Park Tennis Court Fencing Replacement Total Parks, Harbors and Beaches Category-4 Rebudget Budget Total $538,155 $112,500 $650,655 $0 $250,000 $250,000 $0 $249,500 $249,500 $0 $250,000 $250,000 $0 $15,000 $15,000 $80,000 $0 $80,000 $1,922,155 $1,827,000 $3,749,155 Department Rebudget Budget Total General Svcs. $195,325 $0 $195,325 Public Works $101,730 $0 $101,730 Public Works $0 $200,000 $200,000 City Manager $100,000 $72,400 $172,400 City Manager $0 $30,000 $30,000 City Manager $139,000 $0 $139,000 Public Works $237,400 $0 $237,400 City Manager $100,000 $0 $100,000 City Manager $0 $100,000 $100,000 Public Works $82,000 $600,000 $682,000 City Manager $140,000 $55,000 $195,000 Public Works $330,000 $0 $330,000 Public Works $240,000 $0 $240,000 Public Works $0 $800,000 $800,000 Recreation /SS $56,300 $50,000 $106,300 $1,721,755 $1,907,400 $3,629,155 Water Quality and Environmental Page Fund Project Title Department Rebudget Budget Total 78 7014 C5100889 Areas of Special Biological Significance Program Public Works $8,100 $0 $8,100 78 7231 C5100890 Areas of Special Biological Significance Program Public Works $7,150 $0 $7,150 79 7014 C5002001 Areas of Special Biological Significance Protection Public Works $0 $140,000 $140,000 79 7255 C5002001 Areas of Special Biological Significance Protection Public Works $0 $1,025,000 $1,025,000 80 7231 C5100709 Big Canyon Creek Restoration Public Works $27,300 $0 $27,300 81 7014 C5002002 Buck Gully Canyon Stabilization and Flood Control Public Works $0 $1,200,000 $1,200,000 81 7255 C5002002 Buck Gully Canyon Stabilization and Flood Control Public Works $0 $1,100,000 $1,100,000 82 7014 C5002018 Buck Gully Resource Management Plan City Manager $170,000 $0 $170,000 83 7255 C2370902 Eelgrass Study Public Works $250,000 $0 $250,000 84 7503 C5500637 Irrigation - Citywide Central Computer System General Svcs. $0 $90,000 $90,000 85 7015 C3130764 Irrigation - Newport Coast Central Computer System General Svcs. $0 $100,000 $100,000 86 7014 C5100969 Irrigation - Smart Controller Program Public Works $132,000 $50,000 $182,000 86 7255 C5100969 Irrigation - Smart Controller Program Public Works $75,000 $0 $75,000 87 7014 C5002003 Newport Coast Runoff Reduction Program Public Works $0 $200,000 $200,000 87 7255 C5002003 Newport Coast Runoff Reduction Program Public Works $0 $270,000 $270,000 88 7014 C5100912 Newport Coast Watershed Program Public Works $47,200 $0 $47,200 89 7014 C5100923 Semeniuk Slough Dredging Project Public Works $350,000 $0 $350,000 90 7014 C5002017 Upper Bay Comprehensive Resource Management Plan City Manager $108,000 $24,000 $132,000 Total Water Quality and Environmental $1,174,750 $4,199,000 $5,373,750 IIFFT7- Page Fund Project Title Department 91 7501 C6002003 Balboa Island Water Main Improvements Utilities 92 7501 C6002000 Ocean Front Alley Water Main Replacement Utilities 93 7503 C6001002 Water Well Rehabilitation Utilities Total Water Category-5 Rebudget Budget Total $0 $2,000,000 $2,000,000 $728,500 $0 $728,500 $0 $400,000 $400,000 $728,500 $2,400,000 $3,128,500 Wastewater Page Fund Project Title 94 7531 C7002003 Balboa Island Sewer Main Improvements 95 7531 C7002000 Ocean Front Alley Sewer Lateral Replacement 96 7532 C5600100 Sewer Pump Station Master Plan Improvements 97 7251 C5600934 Wastewater Master Plan and System Evaluation 97 7531 C5600934 Wastewater Master Plan and System Evaluation $407,200 $2,679,700 Total Wastewater Miscellaneous Rebudget Page Fund Project Title 98 7014 C8002008 China Cove Slope Repairs 99 7014 C8002000 CIP Project Management 100 7017 C2310620 Fire Department Technology: Facilities Management 100 7017 C2310911 Fire Department Technology: Mobile Computers 101 7611 C8002009 Fuel System Upgrades - Vapor Recovery 102 7271 C2320920 Holmatro Tool Replacement 103 7019 C5100977 Newport Coast Community Center AV Equipment 104 7295 C5100566 Ocean Safety Operations Technical Equipment 105 7231 C5400053 Oil Field Improvement Program 106 7024 C8001000 Parking Meters Replacement 107 7181 C5100733 Records Management 107 7281 C5100733 Records Management 108 7459 C5100879 Santa Ana Heights Utility Undergrounding 109 7017 C8002026 Tsunami Warning System $300,000 $8,714,300 Total Miscellaneous Total for All Categories Category-6 Department Rebudget Budget Total Utilities $0 $400,000 $400,000 Utilities $140,000 $60,000 $200,000 Utilities $200,000 $2,000,000 $2,200,000 Utilities $0 $134,700 $134,700 Utilities $67,200 $85,000 $152,200 $407,200 $2,679,700 $3,086,900 Department Rebudget Budget Total Public Works $59,350 $100,000 $159,350 Public Works $131,600 $0 $131,600 Fire $7,200 $0 $7,200 Fire $23,700 $0 $23,700 General Svcs. $0 $80,000 $80,000 Fire $11,400 $0 $11,400 Recreation /SS $133,500 $0 $133,500 Fire $13,500 $0 $13,500 Utilities $451,750 $0 $451,750 Admin. Svcs. $0 $120,000 $120,000 Public Works $10,000 $0 $10,000 Public Works $17,000 $0 $17,000 City Manager $7,357,200 $0 $7,357,200 Fire $198,100 $0 $198,100 $8,414,300 $300,000 $8,714,300 $22,632,150 $48,290,500 $70,922,650 0 A4 Listing by Department Listing by Department Project Listing by Requesting Department Page Fund Project Title Category Rebudget Budget Total Administrative Services 106 7024 C8001000 Parking Meters Replacement Miscellaneous $0 $120,000 $120,000 Total Administrative Services $0 $120,000 $120,000 City Manager 82 7014 C5002018 Buck Gully Resource Management Plan Wtr Qual /Environ $170,000 $0 $170,000 67 7231 C5100282 Coastal Sand Replenishment Cooperative Project Prks /Hrbrs /Bchs $100,000 $72,400 $172,400 68 7231 C4802001 Coastal Sand Replenishment Cooperative Project (County) Prks /Hrbrs /Bchs $0 $30,000 $30,000 69 7231 C2370522 Eelgrass Mitigation Bank Prks /Hrbrs /Bchs $139,000 $0 $139,000 71 7231 C2371772 Mooring Layout Design Prks /Hrbrs /Bchs $100,000 $0 $100,000 72 7014 C4402001 Newport Harbor Dredging Project Prks /Hrbrs /Bchs $0 $100,000 $100,000 74 7231 C4402000 Public Docks Access Improvements Prks /Hrbrs /Bchs $140,000 $55,000 $195,000 18 7459 C5100866 Santa Ana Heights Equestrian Facilities Facilities $38,690 $0 $38,690 108 7459 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous $7,357,200 $0 $7,357,200 90 7014 C5002017 Upper Bay Comprehensive Resource Management Plan Wtr Qual /Environ $108,000 $24,000 $132,000 Total City Manager $8,152,890 $281,400 $8,434,290 Fire 100 7017 C2310620 Fire Department Technology: Facilities Management Miscellaneous $7,200 $0 $7,200 100 7017 C2310911 Fire Department Technology: Mobile Computers Miscellaneous $23,700 $0 $23,700 5 7011 C2320527 Fire Station 1 Modifications Facilities $180,000 $0 $180,000 5 7271 C2320527 Fire Station 1 Modifications Facilities $74,800 $0 $74,800 6 7011 C2320856 Fire Station 3 Water Pipe Replacement Facilities $30,000 $0 $30,000 6 7271 C2320856 Fire Station 3 Water Pipe Replacement Facilities $65,000 $0 $65,000 7 7011 C2320715 Fire Station 7 Training Tower Modifications Facilities $32,500 $98,500 $131,000 7 7456 C2320715 Fire Station 7 Training Tower Modifications Facilities $50,000 $0 $50,000 102 7271 C2320920 Holmatro Tool Replacement Miscellaneous $11,400 $0 $11,400 8 7011 C1002011 Lifeguard Headquarters Garage Remodel Facilities $0 $52,000 $52,000 Department -1 Page Fund Project Title Category Rebudget Budget Total Fire continued 10 7231 C1002012 Lifeguard Headquarters Office Remodel Facilities $0 $35,000 $35,000 104 7295 C5100566 Ocean Safety Operations Technical Equipment Miscellaneous $13,500 $0 $13,500 109 7017 C8002026 Tsunami Warning System Miscellaneous $198,100 $0 $198,100 Total Fire $686,200 $185,500 $871,700 General Services 19 7012 C2502005 Amethyst / South Bayfront Tidal Structure and Valve Streets /Drainage $0 $90,000 $90,000 20 7013 C2002015 Avocado Avenue Medians Renovation Streets /Drainage $0 $179,000 $179,000 64 7015 C3170933 Back Bay View Park Replenishment and Enhancement Prks /Hrbrs /Bchs $195,325 $0 $195,325 4 7011 C1002010 Corporation Yard Office Space Facilities $0 $45,000 $45,000 34 7013 C2002007 Dover Drive Medians Renovation Streets /Drainage $125,000 $0 $125,000 101 7611 C8002009 Fuel System Upgrades - Vapor Recovery Miscellaneous $0 $80,000 $80,000 84 7503 C5500637 Irrigation - Citywide Central Computer System Wtr Qual /Environ $0 $90,000 $90,000 85 7015 C3130764 Irrigation - Newport Coast Central Computer System Wtr Qual /Environ $0 $100,000 $100,000 45 7013 C2001008 Median Maintenance Strips - Citywide Streets /Drainage $95,000 $0 $95,000 49 7013 C2001009 Sidewalk, Curb and Gutter Replacement and ADA Impr Streets /Drainage $0 $666,000 $666,000 49 7161 C2001009 Sidewalk, Curb and Gutter Replacement and ADA Impr Streets /Drainage $0 $34,900 $34,900 53 7013 C2002025 West Santa Ana Heights Concrete and Sign Improvements Streets /Drainage $0 $55,000 $55,000 54 7013 C2002014 Westcliff Drive Medians Renovation Streets /Drainage $80,000 $0 $80,000 Total General Services $495,325 $1,339,900 $1,835,225 Planning 56 7014 C2700813 Directional, Wayfinding and Monument Signage Traffic $234,000 $0 $234,000 56 7261 C2700813 Directional, Wayfinding and Monument Signage Traffic $51,000 $50,000 $101,000 Total Planning $285,000 $50,000 $335,000 Department -2 Page Fund Project Title Police Category Rebudget Budget Total 13 7019 C1820918 Police Facility Generator Replacement Facilities $299,510 $0 $299,510 15 7011 C1002004 Police Facility Office Rehabilitation Facilities $39,900 $0 $39,900 15 7011 C1002013 Police Facility Office Rehabilitation Facilities $0 $118,000 $118,000 16 7019 C1002014 Police Facility Roof Repair and HVAC Repair Facilities $0 $74,000 $74,000 17 7531 C1002015 Police Facility Sewer Repair Facilities $0 $50,000 $50,000 Total Police $339,410 $242,000 $581,410 Public Works 78 7014 C5100889 Areas of Special Biological Significance Program Wtr Qual /Environ $8,100 $0 $8,100 78 7231 C5100890 Areas of Special Biological Significance Program Wtr Qual /Environ $7,150 $0 $7,150 79 7014 C5002001 Areas of Special Biological Significance Protection Wtr Qual /Environ $0 $140,000 $140,000 79 7255 C5002001 Areas of Special Biological Significance Protection Wtr Qual /Environ $0 $1,025,000 $1,025,000 1 7457 C0310600 Back Bay Science Center Facilities $100,000 $0 $100,000 21 7013 C2002029 Balboa Boulevard Median and Parkway Improvements Streets /Drainage $0 $100,000 $100,000 22 7231 C5100835 Balboa Island Coping and Seawall Repairs Streets /Drainage $160,700 $480,000 $640,700 23 7013 C5100277 Balboa Village Alley Replacement Streets /Drainage $177,300 $0 $177,300 23 7501 C5100277 Balboa Village Alley Replacement Streets /Drainage $200,000 $0 $200,000 24 7281 C2002016 Bay Knolls and Mariners Community Slurry Seal Streets /Drainage $0 $830,000 $830,000 25 7181 C2002002 Bayside Drive Street Rehabilitation Streets /Drainage $211,000 $0 $211,000 55 7231 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge Traffic $40,000 $0 $40,000 65 7028 C5100282 Beach Sand Study and Replenishment Program Prks /Hrbrs /Bchs $101,730 $0 $101,730 80 7231 C5100709 Big Canyon Creek Restoration Wtr Qual /Environ $27,300 $0 $27,300 66 7015 C4002003 Bonita Creek Park Artificial Play Surface Study Prks /Hrbrs /Bchs $0 $200,000 $200,000 26 7181 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage $312,400 $0 $312,400 26 7251 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage $1,272,100 $0 $1,272,100 27 7013 C2002028 Bristol Street North Landscape Improvements Streets /Drainage $0 $120,000 $120,000 81 7014 C5002002 Buck Gully Canyon Stabilization and Flood Control Wtr Qual /Environ $0 $1,200,000 $1,200,000 81 7255 C5002002 Buck Gully Canyon Stabilization and Flood Control Wtr Qual /Environ $0 $1,100,000 $1,100,000 98 7014 C8002008 China Cove Slope Repairs Miscellaneous $59,350 $100,000 $159,350 99 7014 C8002000 CIP Project Management Miscellaneous $131,600 $0 $131,600 2 7410 C1002009 City Hall and Park Design Facilities $72,300 $3,000,000 $3,072,300 Department -3 Page Fund Project Title Public Works continued 28 7013 C5200932 29 7181 C2002017 30 7013 C2002027 31 7185 C2002004 31 7281 C2002004 32 7013 C2202001 33 7181 C2002006 35 7013 C5100854 35 7261 C5100854 35 7432 C5100854 36 7181 C2002018 36 7251 C2002018 83 7255 C2370902 37 7181 C5100070 86 7014 C5100969 86 7255 C5100969 38 7261 C5100470 38 7432 C5100470 39 7013 C3170904 39 7251 C3170904 40 7261 C5100784 40 7284 C5100784 41 7261 C2002019 41 7284 C2002019 42 7181 C2002020 43 7181 C2002021 43 7191 C2002021 9 7414 C1002016 it 7011 C5100907 11 7231 C5100907 Category Rebudget Budget Total Coast Highway Median Improvements Streets /Drainage $78,000 $0 $78,000 Concrete Street Pavement Replacement Streets /Drainage $0 $500,000 $500,000 Corona del Mar State Beach Landscape Improvements Streets /Drainage $0 $95,000 $95,000 Corona del Mar Street Rehabilitation Streets /Drainage $0 $1,354,500 $1,354,500 Corona del Mar Street Rehabilitation Streets /Drainage $918,600 $645,500 $1,564,100 Corona del Mar Streetlight Improvements Streets /Drainage $0 $100,000 $100,000 Dove Street Rehabilitation Streets /Drainage $97,000 $0 $97,000 Dover Drive Sidewalk Streets /Drainage $84,000 $0 $84,000 Dover Drive Sidewalk Streets /Drainage $67,400 $0 $67,400 Dover Drive Sidewalk Streets /Drainage $278,500 $0 $278,500 Dover Drive / Westcliff Drive Street Rehabilitation Streets /Drainage $0 $167,400 $167,400 Dover Drive / Westcliff Drive Street Rehabilitation Streets /Drainage $0 $282,600 $282,600 Eelgrass Study Wtr Qua[ /Environ $250,000 $0 $250,000 EIR /Preliminary Plans Streets /Drainage $30,000 $0 $30,000 Irrigation - Smart Controller Program Wtr Qual /Environ $132,000 $50,000 $182,000 Irrigation - Smart Controller Program Wtr Qual /Environ $75,000 $0 $75,000 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $330,200 $0 $330,200 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $800,000 $675,000 $1,475,000 Irvine Terrace Landscape Improvements Streets /Drainage $107,500 $30,000 $137,500 Irvine Terrace Landscape Improvements Streets /Drainage $20,000 $0 $20,000 Jamboree Road Bridge Widening Streets /Drainage $301,640 $0 $301,640 Jamboree Road Bridge Widening Streets /Drainage $115,000 $0 $115,000 Jamboree Road Improvements Bristol / Fairchild Streets /Drainage $0 $232,800 $232,800 Jamboree Road Improvements Bristol / Fairchild Streets /Drainage $0 $267,200 $267,200 Kings Road / Kings Place Pavement Reconstruction Streets /Drainage $0 $800,000 $800,000 Lido Isle / Via Lido Street Rehabiltation Streets /Drainage $0 $110,000 $110,000 Lido Isle / Via Lido Street Rehabiltation Streets /Drainage $0 $750,000 $750,000 Lifeguard Headquarters Needs Assessment Facilities $0 $150,000 $150,000 Little Corona Restroom Facility Facilities $46,000 $97,500 $143,500 Little Corona Restroom Facility Facilities $0 $227,500 $227,500 Department -4 Page Fund Project Title Public Works continued Category Rebudget Budget Total 44 7013 C2002026 MacArthur Boulevard Median Trees Streets /Drainage $0 $100,000 $100,000 70 7411 C4002002 Marina Park Prks /Hrbrs /Bchs $237,400 $0 $237,400 57 7013 C3001004 Neighborhood Traffic Management Improvements Traffic $150,000 $0 $150,000 57 7261 C3001004 Neighborhood Traffic Management Improvements Traffic $0 $50,000 $50,000 58 7181 C5200974 Newport Coast and Pelican Hill Right Turn Lane Traffic $498,200 $0 $498,200 87 7014 C5002003 Newport Coast Runoff Reduction Program Wtr Qua[ /Environ $0 $200,000 $200,000 87 7255 C5002003 Newport Coast Runoff Reduction Program Wtr Qual /Environ $0 $270,000 $270,000 88 7014 C5100912 Newport Coast Watershed Program Wtr Qual /Environ $47,200 $0 $47,200 12 7453 C1002007 Oasis Senior Center Rebuild Facilities $58,250 $20,000,000 $20,058,250 46 7028 C2002022 Ocean Front Street End Improvements Streets /Drainage $0 $150,000 $150,000 73 7231 C4801001 Ocean Pier Repairs and Inspection Prks /Hrbrs /Bchs $82,000 $600,000 $682,000 47 7281 C2002023 Pavement Management Plan Update Streets /Drainage $0 $70,000 $70,000 14 7413 C1002017 Police Facility Needs Assessment / Conceptual Planning Facilities $280,000 $50,000 $330,000 107 7281 C5100733 Records Management Miscellaneous $17,000 $0 $17,000 107 7181 C5100733 Records Management Miscellaneous $10,000 $0 $10,000 75 7231 C5100921 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs $330,000 $0 $330,000 75 7251 C5100865 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs $240,000 $0 $240,000 59 7028 C3002004 River Avenue Pedestrian Coastal Access Improvements Traffic $330,800 $850,000 $1,180,800 48 7012 C2502003 Santa Ana Ave/ Avon St Slope Stabilization and Drainage Streets /Drainage $0 $250,000 $250,000 89 7014 C5100923 Semeniuk Slough Dredging Project Wtr Qual /Environ $350,000 $0 $350,000 51 7012 C2502004 Subdrain Improvements Streets /Drainage $386,900 $25,000 $411,900 76 7412 C5100515 Sunset Ridge Park Prks /Hrbrs /Bchs $0 $800,000 $800,000 60 7281 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road Traffic $538,155 $112,500 $650,655 60 7284 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road Traffic $0 $250,000 $250,000 60 7284 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area Traffic $0 $249,500 $249,500 61 7261 C3001007 Traffic Signal Replacement Program Traffic $0 $250,000 $250,000 62 7261 C3001003 Transportation Mode[ Maintenance Traffic $0 $15,000 $15,000 52 7281 C2002024 Tustin Ave, Avon St, Ocean View Ave Street Rehabilitation Streets /Drainage $0 $290,000 $290,000 63 7261 C5100793 West Coast Highway Vision Plan Traffic $80,000 $0 $80,000 $10,247,775 $39,412,000 $49,659,775 Department -5 Page Fund Project Title Recreation/Senior Services 3 7011 C4120806 3 7271 C4120806 103 7019 C5100977 77 7015 C4120928 Utilities Rebudget Budget 91 7501 C6002003 94 7531 C7002003 92 7501 C6002000 95 7531 C7002000 105 7231 C5400053 96 7532 C5600100 50 7013 C2202000 97 7251 C5600934 97 7531 C5600934 93 7503 C6001002 Community Youth Center Improvements Community Youth Center Improvements Newport Coast Community Center AV Equipment Tennis Court Fencing Replacement Total Recreation /Senior Services Balboa Island Water Main Improvements Balboa Island Sewer Main Improvements Ocean Front Alley Water Main Replacement Ocean Front Alley Sewer Lateral Replacement Oil Field Improvement Program Sewer Pump Station Master Plan Improvements Streetlight Conversion Program - Westcliff Area Wastewater Master Plan and System Evaluation Wastewater Master Plan and System Evaluation Water Well Rehabilitation Total Utilities Total for All Funds Department -6 Category Rebudget Budget Total Facilities $90,300 $970,000 $1,060,300 Facilities $0 $120,000 $120,000 Miscellaneous $133,500 $0 $133,500 Prks /Hrbrs /Bchs $56,300 $50,000 $106,300 Wastewater $280,100 $1,140,000 $1,420,100 Water $0 $2,000,000 $2,000,000 Wastewater $0 $400,000 $400,000 Water $728,500 $0 $728,500 Wastewater $140,000 $60,000 $200,000 Miscellaneous $451,750 $0 $451,750 Wastewater $200,000 $2,000,000 $2,200,000 Streets /Drainage $558,000 $440,000 $998,000 Wastewater $0 $134,700 $134,700 Wastewater $67,200 $85,000 $152,200 Water $0 $400,000 $400,000 $2,145,450 $5,519,700 $7,665,150 $22,632,150 $48,290,500 $70,922,650 Listing by Fund 0 AS Listing by Fund Project Listing by Funding Source Page Fund General Fund Category Department Rebudget Budget Total 7011 Facilities Rehab and Remodel 3 C4120806 Community Youth Center Improvements Facilities Recreation /SS $90,300 $970,000 $1,060,300 4 C1002010 Corporation Yard Office Space Facilities General Svcs. $0 $45,000 $45,000 5 C2320527 Fire Station 1 Modifications Facilities Fire $180,000 $0 $180,000 6 C2320856 Fire Station 3 Water Pipe Replacement Facilities Fire $30,000 $0 $30,000 7 02320715 Fire Station 7 Training Tower Modifications Facilities Fire $32,500 $98,500 $131,000 8 C1002011 Lifeguard Headquarters Garage Remodel Facilities Fire $0 $52,000 $52,000 11 C5100907 Little Corona Restroom Facility Facilities Public Works $46,000 $97,500 $143,500 15 C1002004 Police Facility Office Rehabilitation Facilities Police $39,900 $0 $39,900 15 C1002013 Police Facility Office Rehabilitation Facilities Police $0 $118,000 $118,000 Total Facilities Rehab and Remodel $418,700 $1,381,000 $1,799,700 7012 Drainage 19 C2502005 Amethyst / South Bayfront Tidal Structure and Valve Streets /Drainage General Svcs. $0 $90,000 $90,000 48 C2502003 Santa Ana Ave/ Avon St Slope Stabilization and Drainage Streets /Drainage Public Works $0 $250,000 $250,000 51 C2502004 Subdrain Improvements Streets /Drainage Public Works $386,900 $25,000 $411,900 Total Drainage $386,900 $365,000 $751,900 7013 Streets 20 C2002015 Avocado Avenue Medians Renovation Streets /Drainage General Svcs. $0 $179,000 $179,000 21 C2002029 Balboa Boulevard Median and Parkway Improvements Streets /Drainage Public Works $0 $100,000 $100,000 23 C5100277 Balboa Village Alley Replacement Streets /Drainage Public Works $177,300 $0 $177,300 27 C2002028 Bristol Street North Landscape Improvements Streets /Drainage Public Works $0 $120,000 $120,000 28 C5200932 Coast Highway Median Improvements Streets /Drainage Public Works $78,000 $0 $78,000 30 02002027 Corona del Mar State Beach Landscape Improvements Streets /Drainage Public Works $0 $95,000 $95,000 Funding -1 Page Fund General Fund Category Department Rebudget Budget Total 7013 Streets continued 32 C2202001 Corona del Mar Streetlight Improvements Streets /Drainage Public Works $0 $100,000 $100,000 34 C2002007 Dover Drive Medians Renovation Streets /Drainage General Svcs. $125,000 $0 $125,000 35 C5100854 Dover Drive Sidewalk Streets /Drainage Public Works $84,000 $0 $84,000 39 C3170904 Irvine Terrace Landscape Improvements Streets /Drainage Public Works $107,500 $30,000 $137,500 44 C2002026 MacArthur Boulevard Median Trees Streets /Drainage Public Works $0 $100,000 $100,000 45 C2001008 Median Maintenance Strips - Citywide Streets /Drainage General Svcs. $95,000 $0 $95,000 57 C3001004 Neighborhood Traffic Management Improvements Traffic Public Works $150,000 $0 $150,000 49 C2001009 Sidewalk, Curb and Gutter Replacement and ADA Impr Streets /Drainage General Svcs. $0 $666,000 $666,000 50 C2202000 Streetlight Conversion Program - Westcliff Area Streets /Drainage Utilities $558,000 $440,000 $998,000 53 C2002025 West Santa Ana Heights Concrete and Sign Improvements Streets /Drainage General Svcs. $0 $55,000 $55,000 54 C2002014 Westcliff Drive Medians Renovation Streets /Drainage General Svcs. $80,000 $0 $80,000 Total Streets $1,454,800 $1,885,000 $3,339,800 7014 Miscellaneous 78 C5100889 Areas of Special Biological Significance Program Wtr Qual /Environ Public Works $8,100 $0 $8,100 79 C5002001 Areas of Special Biological Significance Protection Wtr Qual /Environ Public Works $0 $140,000 $140,000 81 C5002002 Buck Gully Canyon Stabilization and Flood Control Wtr Qual /Environ Public Works $0 $1,200,000 $1,200,000 82 C5002018 Buck Gully Resource Management Plan Wtr Qual /Environ City Manager $170,000 $0 $170,000 98 C8002008 China Cove Slope Repairs Miscellaneous Public Works $59,350 $100,000 $159,350 99 C8002000 CIP Project Management Miscellaneous Public Works $131,600 $0 $131,600 56 C2700813 Directional, Wayfinding and Monument Signage Traffic Planning $234,000 $0 $234,000 86 C5100969 Irrigation - Smart Controller Program Wtr Qual /Environ Public Works $132,000 $50,000 $182,000 87 C5002003 Newport Coast Runoff Reduction Program Wtr Qual /Environ Public Works $0 $200,000 $200,000 88 C5100912 Newport Coast Watershed Program WtrQual /Environ Public Works $47,200 $0 $47,200 72 C4402001 Newport Harbor Dredging Project Prks /Hrbrs /Bchs City Manager $0 $100,000 $100,000 89 C5100923 Semeniuk Slough Dredging Project WtrQual /Environ Public Works $350,000 $0 $350,000 90 C5002017 Upper Bay Comprehensive Resource Management Plan Wtr Qual /Environ City Manager $108,000 $24,000 $132,000 Total Miscellaneous $1,240,250 $1,814,000 $3,054,250 Funding -2 Page Fund General Fund Category Department Rebudget Budget Total 7015 Parks 64 C3170933 Back Bay View Park Replenishment and Enhancement Prks /Hrbrs /Bchs General Svcs. $195,325 $0 $195,325 66 C4002003 Bonita Creek Park Artificial Play Surface Study Prks /Hrbrs /Bchs Public Works $0 $200,000 $200,000 85 C3130764 Irrigation - Newport Coast Central Computer System Wtr Qual /Environ General Svcs. $0 $100,000 $100,000 77 C4120928 Tennis Court Fencing Replacement Prks /Hrbrs /Bchs Recreation /SS $56,300 $50,000 $106,300 Total Parks $251,625 $350,000 $601,625 7017 Automation and Communications 100 C2310620 Fire Department Technology: Facilities Management Miscellaneous Fire $7,200 $0 $7,200 100 C2310911 Fire Department Technology: Mobile Computers Miscellaneous Fire $23,700 $0 $23,700 109 C8002026 Tsunami Warning System Miscellaneous Fire $198,100 $0 $198,100 Total Automation and Communications $229,000 $0 $229,000 7019 Capital Purchase and Repair 13 C1820918 Police Facility Generator Replacement Facilities Police $299,510 $0 $299,510 16 C1002014 Police Facility Roof Repair and HVAC Repair Facilities Police $0 $74,000 $74,000 103 C5100977 Newport Coast Community Center AV Equipment Miscellaneous Recreation /SS $133,500 $0 $133,500 Total Capital Purchase and Repair $433,010 $74,000 $507,010 7024 Neighborhood Enhancement 106 C8001000 Parking Meters Replacement Miscellaneous Admin. Svcs. $0 $120,000 $120,000 Total Neighborhood Enhancement $0 $120,000 $120,000 7028 Oceanfront Encroachment 65 C5100282 Beach Sand Study and Replenishment Program Prks /Hrbrs /Bchs Public Works $101,730 $0 $101,730 46 C2002022 Ocean Front Street End Improvements Streets /Drainage Public Works $0 $150,000 $150,000 59 C3002004 River Avenue Pedestrian Coastal Access Improvements Traffic Public Works $330,800 $850,000 $1,180,800 Total Oceanfront Encroachment $432,530 $1,000,000 $1,432,530 Funding -3 Page Fund CDBG Category Department Rebudget Budget Total Page Fund Local Transportation Improvements (Prop IR) Category Department Rebudget Budget Total 7185 Local Transportation Improvements 31 C2002004 Corona del Mar Street Rehabilitation Streets /Drainage Public Works $0 $1,354,500 $1,354,500 Total Local Transportation Improvements $0 $1,354,500 $1,354,500 Funding -4 7161 CDBG 49 C2001009 Sidewalk, Curb and Gutter Replacement and ADA Impr Streets /Drainage General Svcs. $0 $34,900 $34,900 Total CDBG $0 $34,900 $34,900 Total D' r $34,900 $34,900 Page Fund Gas Tax Category Department Rebudget Budget Total 7181 Gas Tax 25 C2002002 Bayside Drive Street Rehabilitation Streets /Drainage Public Works $211,000 $0 $211,000 26 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage Public Works $312,400 $0 $312,400 29 C2002017 Concrete Street Pavement Replacement Streets /Drainage Public Works $0 $500,000 $500,000 33 C2002006 Dove Street Rehabilitation Streets /Drainage Public Works $97,000 $0 $97,000 36 C2002018 Dover Drive / Westcliff Drive Street Rehabilitation Streets /Drainage Public Works $0 $167,400 $167,400 37 C5100070 EIR /Preliminary Plans Streets /Drainage Public Works $30,000 $0 $30,000 42 C2002020 Kings Road / Kings Place Pavement Reconstruction Streets /Drainage Public Works $0 $800,000 $800,000 43 02002021 Lido Isle / Via Lido Street Rehabiltation Streets /Drainage Public Works $0 $110,000 $110,000 58 C5200974 Newport Coast and Pelican Hill Right Turn Lane Traffic Public Works $498,200 $0 $498,200 107 C5100733 Records Management Miscellaneous Public Works $10,000 $0 $10,000 Total Gas Tax $1,158,600 $1,577,400 $2,736,000 Page Fund Local Transportation Improvements (Prop IR) Category Department Rebudget Budget Total 7185 Local Transportation Improvements 31 C2002004 Corona del Mar Street Rehabilitation Streets /Drainage Public Works $0 $1,354,500 $1,354,500 Total Local Transportation Improvements $0 $1,354,500 $1,354,500 Funding -4 Page Fund Traffic Congestion Relief Category Department Rebudget Budget Total 7191 Traffic Congestion Relief 43 C2002021 Lido Isle / Via Lido Street Rehabilitation Streets /Drainage Public Works $0 $750,000 $750,000 Total Traffic Congestion Relief $0 $750,000 $750,000 Page Fund Tide and Submerged Lands Category Department Rebudget Budget Total 7231 Tide and Submerged Lands 78 C5100890 Areas of Special Biological Significance Program Wtr Qual /Environ Public Works $7,150 $0 $7,150 22 C5100835 Balboa Island Coping and Seawall Repairs Streets /Drainage Public Works $160,700 $480,000 $640,700 55 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge Traffic Public Works $40,000 $0 $40,000 80 C5100709 Big Canyon Creek Restoration Wtr Qual /Environ Public Works $27,300 $0 $27,300 67 C5100282 Coastal Sand Replenishment Cooperative Project Prks /Hrbrs /Bchs City Manager $100,000 $72,400 $172,400 68 04802001 Coastal Sand Replenishment Cooperative Project (County) Prks /Hrbrs /Bchs City Manager $0 $30,000 $30,000 69 C2370522 Eelgrass Mitigation Bank Prks /Hrbrs /Bchs City Manager $139,000 $0 $139,000 10 C1002012 Lifeguard Headquarters Office Remodel Facilities Fire $0 $35,000 $35,000 11 C5100907 Little Corona Restroom Facility Facilities Public Works $0 $227,500 $227,500 71 C2371772 Mooring Layout Design Prks /Hrbrs /Bchs City Manager $100,000 $0 $100,000 73 C4801001 Ocean Pier Repairs and Inspection Prks /Hrbrs /Bchs Public Works $82,000 $600,000 $682,000 105 C5400053 Oil Field Improvement Program Miscellaneous Utilities $451,750 $0 $451,750 74 C4402000 Public Docks Access Improvements Prks /Hrbrs /Bchs City Manager $140,000 $55,000 $195,000 75 C5100921 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs Public Works $330,000 $0 $330,000 Total Tide and Submerged Lands $1,577,900 $1,499,900 $3,077,800 Funding -5 Page Fund Contributions Page Fund Contributions 7255 Environmental Contributions 79 C5002001 Areas of Special Biological Significance Protection 81 C5002002 Buck Gully Canyon Stabilization and Flood Control 83 C2370902 Eelgrass Study 86 C5100969 Irrigation - Smart Controller Program 87 C5002003 Newport Coast Runoff Reduction Program Total Environmental Contributions Category Department Rebudget Budget Total Streets /Drainage 7251 Contributions 26 C5100695 Bridge Seismic Retrofit Construction 36 C2002018 Dover Drive / Westcliff Drive Street Rehabilitation 39 C3170904 Irvine Terrace Landscape Improvements 75 C5100865 Rhine Channel Wharf Repair and Public Dock 97 C5600934 Wastewater Master Plan and System Evaluation $0 $240,000 Total Contributions Page Fund Contributions 7255 Environmental Contributions 79 C5002001 Areas of Special Biological Significance Protection 81 C5002002 Buck Gully Canyon Stabilization and Flood Control 83 C2370902 Eelgrass Study 86 C5100969 Irrigation - Smart Controller Program 87 C5002003 Newport Coast Runoff Reduction Program Total Environmental Contributions Category Department Rebudget Budget Total Streets /Drainage Public Works $1,272,100 $0 $1,272,100 Streets /Drainage Public Works $0 $282,600 $282,600 Streets /Drainage Public Works $20,000 $0 $20,000 Prks /Hrbrs /Bchs Public Works $240,000 $0 $240,000 Wastewater Utilities $0 $134,700 $134,700 $1,532,100 $417,300 $1,949,400 Category Department Rebudget Budget Total WtrQual /Environ Public Works $0 $1,025,000 $1,025,000 WtrQual /Environ Public Works $0 $1,100,000 $1,100,000 WtrQual /Environ Public Works $250,000 $0 $250,000 WtrQual /Environ Public Works $75,000 $0 $75,000 WtrQual /Environ Public Works $0 $270,000 $270,000 $325,000 $2,395,000 $2,720,000 Funding -6 Page Fund Transportation and Circulation Category Department Rebudget Budget Total 7261 Transportation and Circulation 56 C2700813 Directional, Wayfinding and Monument Signage Traffic Planning $51,000 $50,000 $101,000 35 C5100854 Dover Drive Sidewalk Streets /Drainage Public Works $67,400 $0 $67,400 38 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage Public Works $330,200 $0 $330,200 40 C5100784 Jamboree Road Bridge Widening Streets /Drainage Public Works $301,640 $0 $301,640 41 C2002019 Jamboree Road Improvements Bristol / Fairchild Streets /Drainage Public Works $0 $232,800 $232,800 57 C3001004 Neighborhood Traffic Management Improvements Traffic Public Works $0 $50,000 $50,000 61 C3001007 Traffic Signal Replacement Program Traffic Public Works $0 $250,000 $250,000 62 C3001003 Transportation Model Maintenance Traffic Public Works $0 $15,000 $15,000 63 C5100793 West Coast Highway Vision Plan Traffic Public Works $80,000 $0 $80,000 Total Transportation and Circulation $830,240 $597,800 $1,428,040 Total Transportation . Circulation r $597,800 $1,428,040 Page Fund Building Excise Tax Category Department Rebudget Budget Total 7271 Building Excise Tax 3 C4120806 Community Youth Center Improvements Facilities Recreation /SS $0 $120,000 $120,000 5 C2320527 Fire Station 1 Modifications Facilities Fire $74,800 $0 $74,800 6 C2320856 Fire Station 3 Water Pipe Replacement Facilities Fire $65,000 $0 $65,000 102 C2320920 Holmatro Tool Replacement Miscellaneous Fire $11,400 $0 $11,400 Total Building Excise Tax $151,200 $120,000 $271,200 Funding -7 Page Fund Measure M Category Department Rebudget Budget Total 7281 Measure M Turnback 24 C2002016 Bay Knolls and Mariners Community Slurry Seal Streets /Drainage Public Works $0 $830,000 $830,000 31 C2002004 Corona del Mar Street Rehabilitation Streets /Drainage Public Works $918,600 $645,500 $1,564,100 47 C2002023 Pavement Management Plan Update Streets /Drainage Public Works $0 $70,000 $70,000 60 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road Traffic Public Works $538,155 $112,500 $650,655 52 C2002024 Tustin Ave, Avon St, Ocean View Ave Street Rehabilitation Streets /Drainage Public Works $0 $290,000 $290,000 107 C5100733 Records Management Miscellaneous Public Works $17,000 $0 $17,000 Total Measure M Turnback $1,473,755 $1,948,000 $3,421,755 7284 Measure M Competitive 40 C5100784 Jamboree Road Bridge Widening Streets /Drainage Public Works $115,000 $0 $115,000 41 C2002019 Jamboree Road Improvements Bristol / Fairchild Streets /Drainage Public Works $0 $267,200 $267,200 60 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road Traffic Public Works $0 $250,000 $250,000 60 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area Traffic Public Works $0 $249,500 $249,500 Total Measure M Competitive $115,000 $766,700 $881,700 Page Fund Oil Spill Remediation Category Department Rebudget Budget Total 7295 Oil Spill Remediation 104 C5100566 Ocean Safety Operations Technical Equipment Miscellaneous Fire $13,500 $0 $13,500 Total Oil Spill Remediation $13,500 $0 $13,500 Funding -8 Page Fund Major Facilities Master Plan 7410 City Hall and Park 2 C1002009 City Hall and Park Design 7411 Marina Park 70 C4002002 Marina Park Category Department Rebudget Budget Total Facilities Public Works $72,300 $3,000,000 $3,072,300 Total City Hall $72,300 $3,000,000 $3,072,300 Total Marina Park Prks /Hrbrs /Bchs Public Works $237,400 $0 $237,400 $237,400 $0 $237,400 7412 Sunset Ridge Park 76 C5100515 Sunset Ridge Park Prks /Hrbrs /Bchs Public Works $0 $800,000 $800,000 Total Sunset Ridge Park $0 $800,000 $800,000 7413 Police Facility 14 01002017 Police Facility Needs Assessment / Conceptual Planning Facilities Public Works $280,000 $50,000 $330,000 Total Police Facility $280,000 $50,000 $330,000 7414 Lifeguard Headquarters 9 C1002016 Lifeguard Headquarters Needs Assessment Facilities Public Works $0 $150,000 $150,000 Total Lifeguard Headquarters $0 $150,000 $150,000 7453 Oasis Senior Center 12 C1002007 Oasis Senior Center Rebuild Facilities Public Works $58,250 $20,000,000 $20,058,250 Total Oasis Senior Center $58,250 $20,000,000 $20,058,250 Funding -9 Page Fund CIOSA Category Department Rebudget Budget Total 7432 CIOSA 35 C5100854 Dover Drive Sidewalk Streets /Drainage Public Works $278,500 $0 $278,500 38 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage Public Works $800,000 $675,000 $1,475,000 Total CIOSA $1,078,500 $675,000 $1,753,500 Page Fund Santa Ana Heights 7456 Santa Ana Heights Projects 7 C2320715 Fire Station 7 Training Tower Modifications Total Santa Ana Heights Projects Category Department Rebudget Budget Total Facilities Fire $50,000 $0 $50,000 $50,000 $0 $50,000 7459 Santa Ana Heights Projects 16 C5100866 Santa Ana Heights Equestrian Facilities Facilities City Manager $38,690 $0 $38,690 92 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous City Manager $7,357,200 $0 $7,357,200 Total Santa Ana Heights Projects $7,395,890 $0 $7,395,890 7457 Back Bay Science Center 1 C0310600 Back Bav Science Center Facilities Public Works Total Back Bay Science Center Funding -10 $100,000 $0 $100,000 $100,000 $0 $100,000 Page Fund Water Enterprise Category Department Rebudget Budget Total Page 7501 Water Distribution and Piping Category Department Rebudget Budget Total 91 C6002003 Balboa Island Water Main Improvements Water Utilities $0 $2,000,000 $2,000,000 23 C5100277 Balboa Village Alley Replacement Streets /Drainage Public Works $200,000 $0 $200,000 92 C6002000 Ocean Front Alley Water Main Replacement Water Utilities $728,500 $0 $728,500 95 C1002015 Total Water Distribution and Piping Facilities Police $928,500 $2,000,000 $2,928,500 Page Fund Water Enterprise Category Department Rebudget Budget Total 7503 Pumping and Operating $207,200 $595,000 $802,200 84 C5500637 Irrigation - Citywide Central Computer System Wtr Qual /Environ General Svcs. $0 $90,000 $90,000 93 C6001002 Water Well Rehabilitation Water Utilities $0 $400,000 $400,000 Total Pumping and Operating $0 $490,000 $490,000 Page Fund Wastewater Enterprise Category Department Rebudget Budget Total 7531 Sewer Main Replacement 17 C7002003 Balboa Island Sewer Main Improvements Wastewater Utilities $0 $400,000 $400,000 94 C7002000 Ocean Front Alley Sewer Lateral Replacement Wastewater Utilities $140,000 $60,000 $200,000 95 C1002015 Police Facility Sewer Repair Facilities Police $0 $50,000 $50,000 97 C5600934 Wastewater Master Plan Wastewater Utilities $67,200 $85,000 $152,200 Total Sewer Main Replacement $207,200 $595,000 $802,200 7532 Sewer Pump Station Improvement 96 C5600100 Sewer Pump Station Master Plan Improvements Wastewater Utilities $200,000 $2,000,000 $2,200,000 Total Sewer Pump Station Improvement $200,000 $2,000,000 $2,200,000 Funding -11 Page Fund Equipment Maintenance Category Department Rebudget Budget Total 7611 Equipment Maintenance 101 C8002009 Fuel Systems Upgrade - Vapor Recovery Miscellaneous General Svcs. $0 $80,000 $80,000 Total Equipment Maintenance $0 $80,000 $80,000 Total for All Funds Funding -12 $22,632,150 $48,290,500 $70,922,650 Fund Summary Fund Summary 0 A6 Project Fund Summary Fund Funding Source FY 2008 -2009 Adopted Budget 010 General Fund Rebudget Budget Total 7011 Facilities Rehab and Remodel $418,700 $1,381,000 $1,799,700 7012 Drainage $386,900 $365,000 $751,900 7013 Streets $1,454,800 $1,885,000 $3,339,800 7014 Miscellaneous $1,240,250 $1,814,000 $3,054,250 7015 Parks $251,625 $350,000 $601,625 7017 Automation and Communications $229,000 $0 $229,000 7019 Capital Purchase and Repair $433,010 $74,000 $507,010 7024 Neighborhood Enhancement $0 $120,000 $120,000 7028 Oceanfront Encroachment $432,530 $1,000,000 $1,432,530 Total General Fund $4,846,815 $6,989,000 $11,835,815 160 CDBG Rebudget Budget Total 7161 CDBG $0 $34,900 $34,900 Total CDBG $0 $34,900 $34,900 180 Gas Tax Rebudget Budget Total 7181 Gas Tax $1,158,600 $1,577,400 $2,736,000 Total Gas Tax Summary-1 $1,158,600 $1,577,400 $2,736,000 Fund Fundina Source 185 Local Transportation Improvements (Prop 1B) 7185 Local Transnortation hnnrovements Total Local Transportation Improvements FY 2008 -2009 Adopted B Rebudget Budget Total $0 $1,354,500 $1,354,500 $0 $1,354,500 $1,354,500 190 Traffic Congestion Relief Rebudget Budget Total 7191 Traffic Congestion Relief $0 $750,000 $750,000 Total Traffic Congestion Relief $0 $750,000 $750,000 230 Tide and Submerged Lands Rebudget Budget Total 7231 Tide and Submerged Lands $1,577,900 $1,499,900 $3,077,800 Total Tide and Submerged Lands $1,577,900 $1,499,900 $3,077,800 250 Contributions Rebudget Budget Total 7251 Contributions $1,532,100 $417,300 $1,949,400 7255 Environmental Contributions $325,000 $2,395,000 $2,720,000 Total Contributions $1,857,100 $2,812,300 $4,669,400 260 Transportation and Circulation Rebudget Budget Total 7261 Transportation and Circulation $830,240 $597,800 $1,428,040 Total Transportation and Circulation $830,240 $597,800 $1,428,040 270 Building Excise Tax Rebudget Budget Total 7271 Building Excise Tax $151,200 $120,000 $271,200 Total Building Excise Tax $151,200 $120,000 $271,200 Summary -2 Fund Fundina Source 280 Measure M 7281 Measure M Turnback 7284 Measure M Competiti FY 2008 -2009 Adopted B Rebudget $1,473,755 $115,000 Total Measure M $1,588,755 Budget Total $1,948,000 $3,421,755 $766,700 $881,700 $2,714,700 $4,303,455 295 Oil Spill Remediation Rebudget Budget Total 7295 Oil Spill Remediation $13,500 $0 $13,500 Total Oil Spill Remediation $13,500 $0 $13,500 Summary-3 Major Facilities Master Plan Rebudget Budget Total 410 7410 City Hall and Park $72,300 $3,000,000 $3,072,300 411 7411 Marina Park $237,400 $0 $237,400 412 7412 Sunset Ridge Park $0 $800,000 $800,000 413 7413 Police Facility $280,000 $50,000 $330,000 414 7414 Lifeguard Headquarters $0 $150,000 $150,000 453 7453 Oasis Senior Center $58,250 $20,000,000 $20,058,250 Total Major Facilities Master Plan $647,950 $24,000,000 $24,647,950 430 CIOSA Rebudget Budget Total 7432 CIOSA $1,078,500 $675,000 $1,753,500 Total CIOSA $1,078,500 $675,000 $1,753,500 Summary-3 Fund Fundina Source Santa Ana Heights 456 7456 Santa Ana Heights Fire Station 459 7459 Santa Aiwa Heights Protects FY 2008 -2009 Adopted B Rebudget Budget Total $50,000 $0 $50,000 $7,395,890 $0 $7,395,890 Total Santa Ana Heights $7,445,890 $0 $7,445,890 Back Bay Science Center Rebudget Budget Total 457 7457 Back Bay Science Center $100,000 $0 $100,000 Total Back Bay Science Center $100,000 $0 $100,000 500 Water Enterprise 7501 Water Distribution and Piping 7503 Pumninr and Rebudget $928,500 $0 Total Water Enterprise $928,500 Budget $2,000,000 $490,000 $2,490,000 Total $2,928,500 $490,000 $3,418,500 530 Wastewater Enterprise Rebudget Budget Total 7531 Sewer Main Replacement $207,200 $595,000 $802,200 7532 Sewer Pump Station Improvement $200,000 $2,000,000 $2,200,000 Total Wastewater Enterprise $407,200 $2,595,000 $3,002,200 610 Equipment Maintenance Rebudget Budget Total 7611 Fuel Systems Upgrade - Vapor Recovery $0 $80,000 $80,000 Total Equipment Maintenance $0 $80,000 $80,000 Totalfor All CIPProjects $22,632,150 $48,290,500 $70,922,650 Summary-4 Facilities 081 Facilities Back Bay Science Center Requesting Department: Public Works Category: Facilities Back Bay Science Center is a multi- agency facility consisting of three buildings totaling approximately 12,000 s.f. and is located on Shellmaker Island in the State of California's Upper Newport Bay Ecological Reserve. Back Bay Science Center was substantially completed in September 2007, however, a small portion of the grading and paving along the northerly edge of the site was deferred until the modular units housing the temporary County of Orange Water Quality Lab could be removed from the site. The remaining grading and paving work will be completed under informal contract procedures. Location: 600 Shellmaker Road Funding: Back Bay Science Center FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $100,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Back Bay Science Center 7457 C0310600 $100,000 $0 $0 $0 $0 $0 TOTAL $100,000 $0 PROJECT TOTAL 1 $100,000 City Hall and Park Design Requesting Department: Public Works Category: Facilities This project includes the selection of a consultant team and the development of conceptual and ultimate design documents for the proposed new City Hall facility and adjacent park on Avocado Avenue next to the Central Library. The work effort also includes the preparation and processing of necessary environmental documents to support the design effort. Location: 1000 Block Avocado Avenue Funding: Major Facilities Master Plan FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $3,072,300 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $3,072,300 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7410 C1002009 $72,300 $3,000,000 $0 $0 $0 $0 TOTAL $72,300 $3,000,000 PROJECT TOTAL $3,072,300 2 Community Youth Center Improvements Requesting Department: Recreation / Senior Services Category: Facilities This project provides for various improvements to prepare the center for use as a temporary senior center while Oasis is under construction and to improve the future use of the center. Work will include modernization of restroom facilities, enlargement of the lobby area, construction of safety glass walls and doors to create three separate rooms for classes, exterior plastering, flashing and painting, and the addition of outdoor event patios. A private contractor will be retained to complete construction. Location: Community Youth Center Funding: General Fund and Building Excise Tax FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $36,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $1,144,300 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $1,180,300 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C4120806 $90,300 $970,000 Building Excise Tax 7271 C4120806 $0 $120,000 $0 $0 TOTAL $90,300 $1,090,000 PROJECT TOTAL $1,180,300 3 Corporation Yard Office Space Requesting Department: General Services Category: Facilities This project involves the purchase of a 480 square foot modular building for office space to be used by the Operations Support Division. The cost of the project includes complete set -up, ADA ramping, stairs, skirting, HVAC unit, architectural plans, electrical upgrades and furniture. Location: Corporation Yard - 592 Superior Avenue Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $45,000 $0 $0 $0 $0 Total $45,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002010 $0 $45,000 $0 $0 $0 $0 TOTAL $0 $45,000 PROJECT TOTAL $45,000 4 Fire Station 1 Modifications Requesting Department: Fire Category: Facilities This project provides for modifications to the existing configuration of Fire Station No. 1 to allow for separate male and female facilities, including separate restrooms and privacy areas for sleeping and dressing and the reconfiguration of existing spaces for optimal use. Location: Fire Station No. 1 - 110 East Balboa Boulevard Funding: General Fund and Building Excise Tax FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $254,800 Other $0 Total $254,800 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C2320527 $180,000 $0 BET 7271 C2320527 $74,800 $0 $0 $0 TOTAL $254,800 $0 PROJECT TOTAL 1 $254,800 5 Fire Station 3 Water Pipe Replacement Requesting Department: Fire Category: Facilities This project will re -pipe the hot and cold water supply in Fire Station No. 3. The hot water will be zoned using tankless or high efficiency hot water heaters to reduce the cost of day -to -day operations. The station is experiencing several leaks each year due to the age of the building. Repairing the pipes will be cost effective compared to handling the leaks on an emergency basis and should help to minimize outages and related property damage. Location: Fire Station No. 3 - 868 Santa Barbara Drive Funding: General Fund and Building Excise Tax FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $95,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $95,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C2320856 $30,000 $0 BET 7271 C2320856 $65,000 $0 $0 $0 TOTAL $95,000 $0 PROJECTTOTALI $95,000 0 Fire Station 7 Training Tower Modifications Requesting Department: Fire Category: Facilities This project provides for enhancements to the Fire Training Facility located at Fire Station No. 7 in Santa Ana Heights. The modifications will allow for additional training scenarios and include design to build a ventilation prop, a natural gas burn room simulator, a structure collapse prop, attic framing, plywood wall sheeting, extension of the smoke distribution system, a confined space tube prop, and a lumber storage rack. Location: Fire Station No. 7 - 20401 Acacia Street Funding: General Fund and Santa Ana Heights FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $16,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $165,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $181,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C2320715 $32,500 $98,500 Santa Ana Heights 7456 C2320715 $50,000 $0 $0 $0 TOTAL $82,500 $98,500 PROJECT TOTAL 1 $181,000 7 Lifeguard Headquarters Garage Remodel Requesting Department: Fire Category: Facilities This project provides for the replacement of the concrete floor of the garage at the Lifeguard Headquarters and retrofit of the garage locker area with new stingray foot sink, work sink, first aid locker and equipment tower. Location: Lifeguard Headquarters - Newport Pier Funding: General Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $52,000 Other $0 Total $52,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002011 $0 $52,000 $O $0 $0, $0 TOTAL $0 $52,000 PROJECT TOTAL 1 $52,000 0 Lifeguard Headquarters Needs Assessment Requesting Department: Public Works Category: Facilities This project consists of selecting and hiring a consultant to conduct a Needs Assessment of Lifeguard Headquarters. This would include a review of the current facility, discussions with management and staff on current and projected operations and needs for the headquarters facility, and development of a Needs Assessment Report that would be used as a guiding document for future modifications or replacement of the Lifeguard Headquarters building. Location: n/a Funding: Major Facilities Master Plan FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $150,000 $0 $0 $0 $0 Total $150,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7414 C1002016 $0 $150,000 $0 $0 $0 $0 TOTAL $0 $150,000 PROJECT TOTAL 1 $150,000 0 Lifeguard Headquarters Office Remodel Requesting Department: Fire Category: Facilities This project provides for the remodel of the office area of the Lifeguard Headquarters to provide work space for eight Lifeguard Captains. Location: Lifeguard Headquarters - Newport Pier Funding: Tide and Submerged Lands FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $35,000 Other $0 Total $35,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C1002012 $0 $35,000 $0 $0 $0, $0 TOTAL $0 $35,000 PROJECT TOTAL 1 $35,000 10 Little Corona Restroom Facility Requesting Department: Public Works Category: Facilities The project provides for the rehabilitation of an undersized 1956 masonry restroom facility that is heavily used by students and beach visitors. The current facility has two fixtures on the women's side and two fixtures on the men's side. The 338 - square foot facility would be rehabilitated into a 700- square foot facility which would double the capacity of the restrooms and would make the facility ADA compliant. Project plans and specifications are completed and building permits have been secured. Construction will be performed by a private contractor. Location: Little Corona Beach Funding: General Fund and Tide and Submerged Lands FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $371,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $371,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C5100907 $46,000 $97,500 Tide and Submerged Lands 7231 C5100907 $0 $227,500 $0 $0 TOTAL $46,000 $325,000 PROJECT TOTAL 1 $371,000 11 Oasis Senior Center Rebuild Requesting Department: Public Works Category: Facilities This project includes the design and construction of a new Oasis Senior Center facility on the current site located on the corner of Marguerite Avenue and Fifth Avenue. Location: 800 Marguerite Avenue Funding: Major Facilities Master Plan FY 2008 -09 Design /Environmental $58,250 Right -of -Way, Land Acquisition $0 Construction $20,000,000 Other $0 Total $20,058,250 FY 2009 -10 $0 $0 $0 a FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7453 C1002007 $58,250 $20,000,000 $O $0 $0 $0 TOTAL $58,250 $20,000,000 PROJECT TOTAL 1 $20,058,250 12 Police Facility Generator Replacement Requesting Department: Police Category: Facilities This project involves the replacement of the existing emergency generator and electrical service panels. In the event of a loss of electric power, the emergency generator supports all essential functions including the Emergency Operations Center, dispatch center and jail. The existing emergency generator and electrical service panels are insufficient to support the current emergency operational needs. Location: Police Facility - 870 Santa Barbara Drive Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $299,510 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $299,510 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C1820918 $299,510 $0 $0 $0 $0 $0 TOTAL $299,510 $0 PROJECT TOTAL $299,510 13 Police Facility Needs Assessment and Conceptual Planning Requesting Department: Public Works Category: Facilities This project consists of selecting and hiring a consultant to conduct a Needs Assessment of the Police Facility. This would include a review of the current facility and parking area, discussions with management and staff on current and projected operations and needs for the police facility, development of a Needs Assessment Report, and one or more conceptual site plans for the current or possible alternative site. These documents would be used as guiding documents for a proposed future replacement of the police facility. Location: n/a Funding: Major Facilities Master Plan FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $200,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $130,000 $0 $0 $0 $0 Total $330,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7413 C1002017 $280,000 $50,000 $0 $0 $0 $0 TOTAL $280,000 $50,000 PROJECT TOTAL 1 $330,000 14 Police Facility Office Rehabilitation Requesting Department: Police Category: Facilities Several areas of the Police Department are in need of moderate rehabilitation to improve a variety of ergonomic functions as well as office workspace dynamics and general appearance. This project includes improvements to the Detective Division area, the lower floor hallway, and crime lab and evidence processing areas. Location: Police Facility - 870 Santa Barbara Drive Funding: General Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $157,900 Other $0 Total $157,900 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002013 $0 $118,000 General Fund 7011 C1002004 $39,900 $0 $0 $0 TOTAL $39,900 $118,000 PROJECT TOTAL 1 $157,900 15 Police Facility Roof Repair and HVAC Repair Requesting Department: Police Category: Facilities The project provides for the repair of the roof and the purchase of a new heating, ventilation and air conditioning unit for the Police Facility. It is proposed to install a 1 -ply reinforced coating system over the existing roof and recoat the concrete section of the parapet wall on the upper roof section. Also, the Police Facility uses a 3.5 ton Lennox HVAC unit that is 22 years old. This unit is responsible for cooling the area containing the computer servers. This project proposes to purchase a 7.5 ton unit to replace the 3.5 ton Lennox. The duct system will be resized to allow increase flow capability. Location: Police Facility - 870 Santa Barbara Drive Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $74,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $74,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C1002014 $0 $74,000 $0 $0 $0 $0 TOTAL $0 $74,000 PROJECT TOTAL $74,000 12 Police Facility Sewer Repair Requesting Department: Police Category: Facilities The current connection between the Police Facility and the sewer main on Jamboree Road is partially blocked by tree roots. The pipeline includes several 45 degree turns which makes access to the line difficult. This project proposes to bypass the damaged six -inch pipe with a replacement pipe from the southwest corner of the facility to the sewer main under Jamboree Road. The new line would be straight with manholes installed at both pipe intersections. Horizontal drilling is recommended to minimize damage to the street and operational interruption. Location: Police Facility - 870 Santa Barbara Drive Funding: Wastewater Enterprise Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $50,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $50,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C1002015 $0 $50,000 $0 $0 $0 $0 TOTAL $0 $50,000 PROJECTTOTALI $50,000 17 Santa Ana Heights Equestrian Facilities Requesting Department: City Manager Category: Facilities This project provides for the design of equestrian facilities in Santa Ana Heights, including up to three horse arena /rings and related infrastructure (footings, water quality protective measures, landscaping, seating area, and more). The project will be constructed on land owned by the Orange County Flood Control District (OCFCD). The completed project will be managed by the Back Bay Equestrians, a local non - profit equestrian group, with City oversight. Location: East of the Santa Ana /Delhi Flood Control Channel between Mesa Drive and Upper Newport Bay in Santa Ana Heights Funding: Santa Ana Heights FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $38,690 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $38,690 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Santa Ana Heights 7459 C5100866 $38,690 $0 $0 $0 $0 $0 TOTAL $38,690 $0 PROJECTTOTALI $38,690 18 082 Streets & Drainage Streets & Drainage Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 19 7012 C2502005 Amethyst / South Bayfront Tidal Structure and Valve General Svcs. $0 $90,000 $90,000 20 7013 C2002015 Avocado Avenue Medians Renovation General Svcs. $0 $179,000 $179,000 21 7013 C2002029 Balboa Boulevard Median and Parkway Improvements Public Works $0 $100,000 $100,000 22 7231 C5100835 Balboa Island Coping and Seawall Repairs Public Works $160,700 $480,000 $640,700 23 7013 C5100277 Balboa Village Alley Replacement Public Works $177,300 $0 $177,300 23 7501 C5100277 Balboa Village Alley Replacement Public Works $200,000 $0 $200,000 24 7281 C2002016 Bay Knolls and Mariners Community Slurry Seal Public Works $0 $830,000 $830,000 25 7181 C2002002 Bayside Drive Street Rehabilitation Public Works $211,000 $0 $211,000 26 7181 C5100695 Bridge Seismic Retrofit Construction Public Works $312,400 $0 $312,400 26 7251 C5100695 Bridge Seismic Retrofit Construction Public Works $1,272,100 $0 $1,272,100 27 7013 C2002028 Bristol Street North Landscape Improvements Public Works $0 $120,000 $120,000 28 7013 C5200932 Coast Highway Median Improvements Public Works $78,000 $0 $78,000 29 7181 C2002017 Concrete Street Pavement Replacement Public Works $0 $500,000 $500,000 30 7013 C2002027 Corona del Mar State Beach Landscape Improvements Public Works $0 $95,000 $95,000 31 7185 C2002004 Corona del Mar Street Rehabilitation Public Works $0 $1,354,500 $1,354,500 31 7281 C2002004 Corona del Mar Street Rehabilitation Public Works $918,600 $645,500 $1,564,100 32 7013 C2202001 Corona del Mar Streetlight Improvements Public Works $0 $100,000 $100,000 33 7181 C2002006 Dove Street Rehabilitation Public Works $97,000 $0 $97,000 34 7013 C2002007 Dover Drive Medians Renovation General Svcs. $125,000 $0 $125,000 35 7013 C5100854 Dover Drive Sidewalk Public Works $84,000 $0 $84,000 35 7261 C5100854 Dover Drive Sidewalk Public Works $67,400 $0 $67,400 35 7432 C5100854 Dover Drive Sidewalk Public Works $278,500 $0 $278,500 36 7181 C2002018 Dover Drive / Westcliff Drive Street Rehabilitation Public Works $0 $167,400 $167,400 36 7251 C2002018 Dover Drive / Westcliff Drive Street Rehabilitation Public Works $0 $282,600 $282,600 37 7181 C5100070 EIR /Preliminary Plans Public Works $30,000 $0 $30,000 38 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $330,200 $0 $330,200 38 7432 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $800,000 $675,000 $1,475,000 39 7013 C3170904 Irvine Terrace Landscape Improvements Public Works $107,500 $30,000 $137,500 39 7251 C3170904 Irvine Terrace Landscape Improvements Public Works $20,000 $0 $20,000 Streets and Drainage continued Page Fund Project 40 7261 C5100784 40 7284 C5100784 41 7261 C2002019 41 7284 C2002019 42 7181 C2002020 43 7181 C2002021 43 7191 C2002021 44 7013 C2002026 45 7013 C2001008 46 7028 C2002022 47 7281 C2002023 48 7012 C2502003 49 7013 C2001009 49 7161 C2001009 50 7013 C2202000 51 7012 C2502004 52 7281 C2002024 53 7013 C2002025 54 7013 C2002014 Title Jamboree Road Bridge Widening Jamboree Road Bridge Widening Jamboree Road Improvements Bristol / Fairchild Jamboree Road Improvements Bristol / Fairchild Kings Road / Kings Place Pavement Reconstruction Lido Isle / Via Lido Street Rehabiltation Lido Isle / Via Lido Street Rehabiltation MacArthur Boulevard Median Trees Median Maintenance Strips - Citywide Ocean Front Street End Improvements Pavement Management Plan Update Santa Ana Ave/ Avon St Slope Stabilization and Drainage Sidewalk, Curb and Gutter Replacement and ADA Impr Sidewalk, Curb and Gutter Replacement and ADA Impr Streetlight Conversion Program - Westcliff Area Subdrain Improvements Tustin Ave, Avon St, Ocean View Ave Street Rehabilitation West Santa Ana Heights Concrete and Sign Improvements Westcliff Drive Medians Renovation Total Streets and Drainage Department Rebudget Budget Total Public Works $301,640 $0 $301,640 Public Works $115,000 $0 $115,000 Public Works $0 $232,800 $232,800 Public Works $0 $267,200 $267,200 Public Works $0 $800,000 $800,000 Public Works $0 $110,000 $110,000 Public Works $0 $750,000 $750,000 Public Works $0 $100,000 $100,000 General Svcs. $95,000 $0 $95,000 Public Works $0 $150,000 $150,000 Public Works $0 $70,000 $70,000 Public Works $0 $250,000 $250,000 General Svcs. $0 $666,000 $666,000 General Svcs. $0 $34,900 $34,900 Utilities $558,000 $440,000 $998,000 Public Works $386,900 $25,000 $411,900 Public Works $0 $290,000 $290,000 General Svcs. $0 $55,000 $55,000 General Svcs. $80,000 $0 $80,000 $6,806,240 $9,889,900 $16,696,140 Amethyst and South Bayfront Tidal Structure and Valve Requesting Department: General Services Category: Streets and Drainage This project provides for the installation of a new 24 -inch Waterman valve, auma motor, stainless steel interior ladder and 24 -inch outlet pipe. The current valve is opened and closed an average of twenty days per month, is constantly submerged in salt water and is instrumental in keeping the area between Apolena Avenue and Onyx Avenue along South Bayfront on Balboa Island dry during high tide episodes. Location: Amethyst Avenue and South Bayfront Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $90,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $90,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502005 $0 $90,000 $0 $0 $0 $0 TOTAL $0 $90,000 PROJECT TOTAL $90,000 19 Avocado Avenue Medians Renovation Requesting Department: General Services Category: Streets and Drainage This project will renovate approximately 12,900 square feet of landscape and irrigation planter area at the Avocado Avenue medians between Kewamee Drive and Waterfront Drive. Currently, the medians are watered manually with a water truck multiple times a week. This generates runoff onto City streets, is an inefficient irrigation of plants, and negatively affects the health of the plants. The project includes construction of an irrigation system connected to the City's automated system and installation of new shrubs and groundcover. The trees currently in place would be retained. Location: Avocado Avenue between Kewamee Drive and Waterfront Drive Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $179,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $179,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002015 $0 $179,000 $0 $0 $0 $0 TOTAL $0 $179,000 PROJECT TOTAL 1 $179,000 20 Balboa Boulevard Median and Parkway Improvements Requesting Department: Public Works Category: Streets and Drainage The project includes hiring a landscape architect to design landscape and irrigation plans for median and parkway areas along Balboa Boulevard between 32nd Street and Coast Highway, and in the Peninsula Point area. Upon completion of the plans, specifications and engineers estimate, monies for construction will be budgeted in FY 2009 -10. Location: Balboa Boulevard between 32nd Street and Coast Highway and in Peninsula Point Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $100,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002029 $0 $100,000 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 21 Balboa Island Coping and Seawall Repairs Requesting Department: Public Works Category: Streets and Drainage This project will remove and reconstruct bulkhead copings and repairs to the seawall at various locations around Balboa and Little Balboa Islands. Plans and specifications will be prepared by City staff. Construction will be performed by a private contractor. Location: Seawalls and copings surrounding Balboa Island and Little Balboa Island Funding: Tide and Submerged Lands FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $640,700 Other $0 Total $640,700 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100835 $160,700 $480,000 $0 $0 $0, $0 TOTAL $160,700 $480,000 PROJECT TOTAL 1 $640,700 22 Balboa Village Alley Replacement Requesting Department: Public Works Category: Streets and Drainage This program provides for the reconstruction of existing asphalt alleys with concrete. This project focuses on alleys impacted by the water main and undergrounding district construction (Assessment District No. 75) in the Balboa Village area. The plans and specifications are to be provided by Public Works staff. Construction will be performed by a private contractor. Location: Ocean Front Alley between A Street and Adams Street Funding: General Fund and Water Enterprise Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $377,300 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $377,300 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5100277 $177,300 $0 Water Enterprise 7501 C5100277 $200,000 $0 $0 $0 TOTAL $377,300 $0 PROJECT TOTAL $377,300 23 Bay Knolls and Mariners Community Slurry Seal Requesting Department: Public Works Category: Streets and Drainage This project involves slurry sealing various streets in the Bay Knolls area and Mariners Community Association area. Plans and specifications will be prepared by City staff. Construction will be performed by a private contractor. Location: Bay Knolls and Mariners Community Funding: Measure M Turnback FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $830,000 Other $0 Total $830,000 FUNDING SOURCE Measure M Turnback FY 2009 -10 $0 $0 $0 DIVISION NO. 7281 FY 2010 -11 $0 $0 $0 $0 $0 PROJECT NO. C2002016 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 REBUDGET $ I BUDGET $ TOTAL $0 $830,000 PROJECT TOTAL $830,000 24 Bayside Drive Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project will grind and overlay of the street with rubberized asphalt concrete and remove and replace deteriorated concrete improvements. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Bayside Drive - Jamboree Road to El Paseo Drive Funding: Gas Tax FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $211,000 Other $0 Total $211,000 FUNDING SOURCE Gas Tax FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ 7181 C2002002 $211,000 1 TOTAL $211,000 $0 PROJECT TOTAL $211,000 25 Bridge Seismic Retrofit Construction Requesting Department: Public Works Category: Streets and Drainage This project will retrofit three City -owned bridges that are deemed "subject to collapse" according to Caltrans' analytical procedures. The City has completed a seismic study of the bridges and has been notified by Caltrans to proceed with the project. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Location: Jamboree Road over San Diego Creek (east and west) and Goldenrod Avenue pedestrian bridge over Bayside Drive Funding: Gas Tax and Contributions (FHWA) FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $1,584,500 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $1,584,500 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100695 $312,400 $0 Contributions 7251 C5100695 $1,272,100 $0 $0 $0 TOTAL $1,584,500 $0 PROJECTTOTALI $1,584,500 Bristol Street North Landscape Improvements Requesting Department: Public Works Category: Streets and Drainage The project includes hiring a landscape architect to review the existing shoulder and planting areas along Bristol Street North between Jamboree Road and Campus Drive (adjacent to SR -73) and to develop several options for landscaping. These options will be presented to City Council for review and further direction. Location: Bristol Street North between Jamboree Road and Campus Drive Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $120,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $120,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002028 $0 $120,000 $0 $0 $0 $0 TOTAL $0 $120,000 PROJECT TOTAL 1 $120,000 27 Coast Highway Median Improvements Requesting Department: Public Works Category: Streets and Drainage This project provided for improvements to the medians along Coast Highway in the Corona del Mar business district near the intersections of Goldenrod Avenue and Poppy Avenue. Work was completed in November 2007 except for the complete planting of King Palms in the medians. Staff intends to purchase shorter non - coastal grown palms and to acclimate them at a City owned property or local nursery until the trees are ready to be planted. The City will enter into a new contract to plant the remaining palm trees when the trees achieve sufficient height and health for successful installation. Location: East Coast Highway at Goldenrod Avenue and Poppy Avenue Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $78,000 $0 $0 $0 $0 Total $78,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5200932 $78,000 $0 $0 $0 $0 $0 TOTAL $78,000 $0 PROJECT TOTAL $78,000 28 Concrete Street Pavement Replacement Requesting Department: Public Works Category: Streets and Drainage This project involves identifying and replacing deteriorated sections of concrete streets throughout the City. Plans and specifications will be prepared by City staff. Construction will be performed by a private contractor. Location: to be determined Funding: Gas Tax FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $500,000 Other $0 Total $500,000 FUNDING SOURCE Gas Tax FY 2009 -10 $0 $0 $0 DIVISION NO. 7181 FY 2010 -11 $0 $0 $0 $0 $0 PROJECT NO. C2002017 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 REBUDGET $ I BUDGET $ TOTAL $0 $500,000 PROJECT TOTAL $500,000 29 Corona del Mar State Beach Landscape Improvements Requesting Department: Public Works Category: Streets and Drainage The project includes removal and replacement of the existing landscape material and irrigation system within the planter area along the north side of the Corona del Mar State Beach parking lot adjacent to Breakers Drive. This planter area will be regraded, including the construction of some low retaining walls, a new irrigation system and installation of landscaping. Location: Corona del Mar State Beach Parking Lot Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $95,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $95,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002027 $0 $95,000 $0 $0 $0 $0 TOTAL $0 $95,000 PROJECT TOTAL $95,000 30 Corona del Mar Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project will grind and overlay various streets with asphalt concrete and reconstruct deteriorated concrete sidewalks, curbs and gutters. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Corona del Mar - between East Coast Highway and Bayside Drive Funding: Measure M Turnback and Local Transportation Improvements (Prop 1 B) FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $2,918,600 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $2,918,600 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002004 $918,600 $645,500 Prop 1B 7185 C2002004 $0 $o $1,354,500 $0 TOTAL $918,600 $2,000,000 PROJECT TOTAL 1 $2,918,600 31 Corona del Mar Streetlight Improvements Requesting Department: Public Works Category: Streets and Drainage The project includes working with the Corona del Mar Business Improvement District (BID) to develop a decorative streetlight theme consistent with its Vision Plan, hiring a streetlight consultant to develop the necessary enhancement plans, and modifying the existing streetlights or installing new decorative poles. It is anticipated that the BID will provide an additional $100,000 towards this project which funding will be recognized at a future meeting of the City Council. Location: East Coast Highway between MacArthur Boulevard and Hazel Drive Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $100,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2202001 $0 $100,000 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 32 Dove Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project will provide a grind and overlay of the street with asphalt concrete and removal and replacement of deteriorated concrete sections. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Dove Street - Campus Drive to Birch Street Funding: Gas Tax FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $97,000 Other $0 Total $97,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002006 $97,000 $0 $0 $0 $0 $0 TOTAL $97,000 $0 PROJECT TOTAL $97,000 33 Dover Drive Medians Renovation Requesting Department: General Services Category: Streets and Drainage This project will renovate 11,500 square feet of planter in the medians along Dover Drive, between West Coast Highway and Westcliff Drive. Currently the medians are watered manually with a water truck multiple times a week. This generates runoff onto City streets, is an inefficient irrigation of plants, and negatively affects the health of the plants. The project includes construction of an irrigation system connected to the City's automated system and installation of new shrubs and groundcover. The trees currently in place would be retained. Location: Dover Drive - West Coast Highway and Westcliff Drive Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $125,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $125,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002007 $125,000 $0 $0 $0 $0 $0 TOTAL $125,000 $0 PROJECT TOTAL 1 $125,000 34 Dover Drive Sidewalk Requesting Department: Public Works Category: Streets and Drainage This project will construct a sidewalk, retaining wall, and environmental mitigations along Dover Drive adjacent to Castaways Park. Design and permitting are underway by a consultant. Location: East side of Dover Drive - 16th Street to Coast Highway Funding: General Fund, Transportation and Circulation and CIOSA FY 2008 -09 FY 2009 -10 FY 2010 -11 Design /Environmental $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 Construction $429,900 $0 $0 Other $0 $0 $0 Total $429,900 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. General Fund 7013 C5100854 Transportation and Circulation 7261 C5100854 CIOSA 7432 C5100854 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 REBUDGET $ I BUDGET $ TOTAL $429,900 $0 PROJECT TOTAL $429,900 35 Dover Drive (Residential) and Westcliff Drive Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project includes the design and reconstruction of street pavement on Dover Drive (east of channel) between Irvine Avenue and Westcliff Drive, and Westcliff Drive between Dover Drive and Santiago Drive. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Dover Drive east of channel between Irvine Avenue and Westcliff Drive and Westcliff Drive between Dover Drive and Santiago Drive Funding: Gas Tax and Contributions (County of Orange CAP Grant) FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $450,000 Other $0 Total $450,000 FUNDING SOURCE Gas Tax Contributions FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ 7181 C2002018 $0 $167,4C 7251 C2002018 $0 $282,6C TOTAL I $0 I $450,000 PROJECT TOTAL 1 $450,000 EIR / Preliminary Plans Requesting Department: Public Works Category: Streets and Drainage This program provides for the preparation of necessary environmental documents, preliminary engineering studies and reports for future street projects. Location: n/a Funding: Gas Tax FY 2008 -09 Design /Environmental $30,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $30,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100070 $30,000 $0 $O $0 $0, $0 TOTAL $30,000 $0 PROJECT TOTAL 1 $30,000 37 Irvine Avenue Realignment - University Drive to Bristol Street Requesting Department: Public Works Category: Streets and Drainage This project provides the City's portion of the funding for the realignment of Irvine Avenue. Plans and specifications will be administered by the County of Orange and construction will be performed by a private contractor under County administration. Location: Irvine Avenue - University Drive to Bristol Street South Funding: Transportation and Circulation and CIOSA FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $1,805,200 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $1,805,200 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100470 $330,200 $0 CIOSA 7432 C5100470 $800,0001 $675,000 $0, $0 TOTAL $1,130,200 $675,000 PROJECT TOTAL 1 $1,805,200 38 Irvine Terrace Landscape Improvements Requesting Department: Public Works Category: Streets and Drainage This project provides for the design and construction of landscape improvements along Coast Highway adjacent to Irvine Terrace. Irvine Terrace Community Association will contribute $20,000 plus plan preparations for the project. The majority of funding will be provided by the General Fund. Location: East Coast Highway - Jamboree Road to Avocado Avenue Funding: General Fund and Contributions (Irvine Terrace Community Association) FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $157,500 Other $0 Total $157,500 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3170904 $107,500 $30,000 Contributions 7251 C3170904 $20,000 $0 $0 $0 TOTAL $127,500 $30,000 PROJECT TOTAL 1 $157,500 39 Jamboree Road Bridge Widening Requesting Department: Public Works Category: Streets and Drainage This portion of the project will provide funding to obtain the right -of -way for the improvements to widen the roadway on Jamboree Road over State Route 73. This estimated $6 million construction project is proposed to be funded with Measure M and State dollars in subsequent fiscal years. Design and permitting are underway. Location: Jamboree Road - MacArthur Boulevard to Bayview Avenue Funding: Transportation and Circulation and Measure M Competitive FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $416,640 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $416,640 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100784 $301,640 $0 Measure M Competitive 7284 C5100784 $115,000 $0 $0 $0 TOTAL $416,640 $0 PROJECT TOTAL $416,640 40 Jamboree Road Improvements Bristol / Fairchild Requesting Department: Public Works Category: Streets and Drainage This project includes the design and widening of Jamboree Road at the intersection of MacArthur Boulevard, between Bristol North and Fairchild Road, as called for in the General Plan. The project provides for an additional northbound lane on Jamboree Road through the MacArthur Boulevard intersection as well as an additional left turn lane on southbound Jamboree Road to southbound MacArthur Boulevard. Location: Jamboree Road - between Bristol Street North and Fairchild Road Funding: Transportation and Circulation and Measure M Competitive (GMA) FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $500,000 Other $0 Total $500,000 FUNDING SOURCE Transportation and Circulation Measure M Competitive FY 2009 -10 $0 $0 $0 DIVISION NO. 7261 7284 FY 2010 -11 $0 $0 $0 $0 PROJECT NO. C2002019 C2002019 TOTAL FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 REBUDGET $ I BUDGET $ $0I $500,000 PROJECT TOTAL 1 $500,000 41 Kings Road / Kings Place Pavement Reconstruction Requesting Department: Public Works Category: Streets and Drainage This project involves the removal and reconstruction of asphalt concrete street and deteriorated concrete sidewalks, curbs and gutters. Plans and specifications will be prepared by a consultant or City staff. Construction will be performed by a private contractor. Location: Kings Road and Kings Place from Cliff Drive to Cliff Drive Funding: Gas Tax FY 2008 -09 Design /Environmental $100,000 Right -of -Way, Land Acquisition $0 Construction $700,000 Other $0 Total $800,000 FUNDING SOURCE Gas Tax FY 2009 -10 $0 $0 $0 DIVISION NO. 7181 FY 2010 -11 $0 $0 $0 $0 $0 PROJECT NO. C2002020 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 REBUDGET $ I BUDGET $ TOTAL $0 $800,000 PROJECT TOTAL $800,000 42 Lido Isle and Via Lido Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project involves grinding and overlaying various streets with asphalt concrete and the removal of deteriorated concrete improvements. Plans and specifications will be prepared by a consultant or City staff. Construction will be performed by a private contractor. Location: Various streets on the west side of Lido Island and Via Lido from Newport Boulevard to Lido Island Funding: Gas Tax and Traffic Congestion Relief FY 2008 -09 Design /Environmental $120,000 Right -of -Way, Land Acquisition $0 Construction $740,000 Other $0 Total $860,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002021 $0 $110,000 Traffic Congestion Relief 7191 C2002021 $0 $750,000 $0 $0 TOTAL $0 $860,000 PROJECT TOTAL 1 $860,000 43 MacArthur Boulevard Median Trees Requesting Department: Public Works Category: Streets and Drainage The project includes modifying existing landscaping and installing new trees in the center median of MacArthur Boulevard between San Joaquin Hills Road and Ford Road. Location: MacArthur Boulevard between San Joaquin Hills Road and Ford Road Funding: General Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $100,000 Other $0 Total $100,000 FUNDING SOURCE General Fund FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 DIVISION NO. PROJECT NO. REBUDGET $ I BUDGET $ 7013 C2002026 $0I $100,0C TOTAL $0 $100,000 PROJECT TOTAL $100,000 44 Median Maintenance Strips - Citywide Requesting Department: General Services Category: Streets and Drainage This project provides for the replacement of existing Bomanite concrete found in the median strips located throughout the city. Construction of this project began in April 2007. The remaining funds may be combined with the annual sidewalk, curb and gutter replacement program for correction of additional locations. Location: Citywide Funding: General Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $95,000 Other $0 Total $95,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001008 $95,000 $0 $0 $0 $0 $0 TOTAL $95,000 $0 PROJECTTOTALI $95,000 45 Ocean Front Street End Improvements Requesting Department: Public Works Category: Streets and Drainage This project consists of constructing curb, roadway, sidewalk, planters, landscaping, irrigation systems, driveway approaches and adjustment of City owned utility frames and covers to finished grade to match the City's other renovated street ends. This project will require permit approval from the California Coastal Commission. Location: Summit, Olive and Colton Streets Funding: General Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $150,000 Other $0 Total $150,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7028 C2002022 $0 $150,000 $0 $0 $0 $0 TOTAL $0 $150,000 PROJECT TOTAL 1 $150,000 M Pavement Management Plan Update Requesting Department: Public Works Category: Streets and Drainage This project consists of selecting and hiring a consultant to conduct a comprehensive review and analysis of all City street and alley pavement conditions. The consultant will then work with staff to update the City's Pavement Management System (PMS) and reporting capabilities. The last comprehensive update of the City's pavement conditions and PMS was done in 1997. The City is required to have and maintain a PMS to be eligible for Measure M funding. Location: n/a Funding: Measure M Turnback FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $70,000 $0 $0 $0 $0 Total $70,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002023 $0 $70,000 $0 $0 $0 $0 TOTAL $0 $70,000 PROJECT TOTAL $70,000 47 Santa Ana Avenue / Avon Street Slope Stabilization and Drainage Requesting Department: Public Works Category: Streets and Drainage This project provides for the construction of a 160 feet concrete block retaining wall and drainage swale within the public right -of -way along Avon Street. The project also provides for the moving of approximately 2,000 cubic yards of dirt and landscaping of 16,500 square feet of bare slopes adjacent to and below Santa Ana Avenue. Benefits include diversion of storm runoff, erosion control, slope stabilization and property protection. Location: Santa Ana Avenue and Avon Street Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $250,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $250,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502003 $0 $250,000 $0 $0 $0 $0 TOTAL $0 $250,000 PROJECT TOTAL 1 $250,000 48 Sidewalk, Curb and Gutter Replacement and ADA Improvements Requesting Department: General Services Category: Streets and Drainage This project will provide for the replacement of defective sidewalks, curbs, gutters and cross gutters for areas with standard specifications and where decorative colors are used. Americans with Disabilities Act improvements will be included where necessary. Community Development Block Grant (CDBG) funds provide for the construction of curb access ramps to improve pedestrian and wheelchair access. Work will be performed by a private contractor. Location: Corona del Mar area Funding: General Fund and CDBG FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $700,900 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $700,900 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001009 $0 $666,000 CDBG 7161 C2001009 $0 $34,900 $0 $0 TOTAL $0 $700,900 PROJECT TOTAL 1 $700,900 49 Streetlight Conversion Program - Westcliff Area Requesting Department: Utilities Category: Streets and Drainage This project provides for the replacement of obsolete streetlights. Many of these lights were installed more than 40 years ago. Replacement parts are no longer available. This year's project continues work that was started in FY 2007 -08 for the Westcliff area. Future year efforts will continue to address the recommendations in the 15 year Streetlight Replacement Master Plan. Location: Westcliff area Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $998,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $998,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2202000 $558,000 $440,000 $0 $0 $0 $0 TOTAL $558,000 $440,000 PROJECT TOTAL 1 $998,000 50 Subdrain Improvements Requesting Department: Public Works Category: Streets and Drainage This project will intercept subterranean waters that currently percolate up through the roadway and cause damage to the pavement at Indian Spring Lane, Polaris Drive, Santiago Drive and Spyglass Hill Road. Location: Indian Spring Lane, Polaris Drive, Santiago Drive, and Spyglass Hill Road Funding: General Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $411,900 Other $0 Total $411,900 FUNDING SOURCE General Fund FY 2009 -10 $0 $0 $0 DIVISION NO. 7012 FY 2010 -11 $0 $0 $0 $0 $0 PROJECT NO. C2502004 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 REBUDGET $ I BUDGET $ TOTAL $386,900 $25,000 PROJECT TOTAL $411,900 51 Tustin Avenue, Avon Street, Ocean View Avenue Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project involves grinding and overlaying various streets with asphalt concrete and the removal and reconstruction of deteriorated concrete improvements. City staff or a consultant will prepare plans and specifications. Construction will be performed by a private contractor. Location: Tustin Avenue from West Coast Highway to Ocean View Avenue, Avon Street from Riverside Avenue to Tustin Avenue, and Ocean View Avenue from Avon Street to Tustin Avenue Funding: Measure M Turnback Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230,000 $0 $0 $0 $0 $290,000 i, iff $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002024 $0 $290,000 $0 $0 $0 $0 TOTAL $0 $290,000 PROJECT TOTAL 1 $290,000 52 West Santa Ana Heights Concrete and Sign Improvements Requesting Department: General Services Category: Streets and Drainage This project will repair damaged sidewalks, curbs and gutters and replace street name and traffic signs in the newly annexed area of West Santa Ana Heights. Location: West Santa Ana Heights Funding: General Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $55,000 Other $0 Total $55,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002025 $0 $55,000 $O $0 $0, $0 TOTAL $0 $55,000 PROJECT TOTAL 1 $55,000 53 Westcliff Drive Medians Renovation Requesting Department: General Services Category: Streets and Drainage This project will renovate approximately 6,900 square feet of planter area within the Westcliff Drive medians, between Irvine Avenue and Dover Drive. Currently, the medians are watered manually with a water truck multiple times a week. This generates runoff onto City streets, is an inefficient irrigation of plants, and negatively affects the health of the plants. The project includes construction of an irrigation system connected to the City's automated system and installation of new shrubs and groundcover. The trees currently in place would be retained. Location: Westcliff Drive - Irvine Avenue to Dover Drive Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $80,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $80,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002014 $80,000 $0 $0 $0 $0 $0 TOTAL $80,000 $0 PROJECTTOTALI $80,000 54 Traffic 083 Traffic Traffic Page Fund Project Title 55 7231 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge 56 7014 C2700813 Directional, Wayfinding and Monument Signage 56 7261 C2700813 Directional, Wayfinding and Monument Signage 57 7013 C3001004 Neighborhood Traffic Management Improvements 57 7261 C3001004 Neighborhood Traffic Management Improvements 58 7181 C5200974 Newport Coast and Pelican Hill Right Turn Lane 59 7028 C3002004 River Avenue Pedestrian Coastal Access Improvements 60 7281 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road 60 7284 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road 60 7284 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area 61 7261 C3001007 Traffic Signal Replacement Program 62 7261 C3001003 Transportation Model Maintenance 63 7261 C5100793 West Coast Highway Vision Plan Total Traffic Department Rebudget Budget Total Public Works $40,000 $0 $40,000 Planning $234,000 $0 $234,000 Planning $51,000 $50,000 $101,000 Public Works $150,000 $0 $150,000 Public Works $0 $50,000 $50,000 Public Works $498,200 $0 $498,200 Public Works $330,800 $850,000 $1,180,800 Public Works $538,155 $112,500 $650,655 Public Works $0 $250,000 $250,000 Public Works $0 $249,500 $249,500 Public Works $0 $250,000 $250,000 Public Works $0 $15,000 $15,000 Public Works $80,000 $0 $80,000 $1,922,155 $1,827,000 $3,749,155 Bayside Waterfront Walkway to Balboa Island Bridge Requesting Department: Public Works Category: Traffic This project provides for the design of an accessible pedestrian connection between the Bayside Drive Waterfront walkway and Marine Avenue at Balboa Island Bridge. The walkway will be built in conjunction with a private waterfront construction project at 919 Bayside Drive. Location: Bayside Drive and Marine Avenue Funding: Tide and Submerged Lands FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $40,000 Other $0 Total $40,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100894 $40,000 $0 $0 $0 $0 $0 TOTAL $40,000 $0 PROJECTTOTALI $40,000 55 Directional, Wayfinding and Monument Signage Requesting Department: Planning Category: Traffic This project will fund, construct and install approximately 104 new wayfinding & directional signs. The design is specified from the Citywide Wayfinding and Directional Signage Program. These signs will be constructed and installed under contract along roadway routes in, and at important entrances to Newport Beach, and will include replacement of currently out -of -date or non - existent monument signs. This project also provides for a consultant to complete conceptual design and plans and construction for a new entryway monument sign to be placed on Newport Coast Drive near Sage High School and a monument sign at Crystal Promenade. Location: Citywide and Newport Coast Drive Funding: General Fund and Transportation and Circulation FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $335,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $335,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C2700813 $234,000 $0 Transportation and Circulation 7261 C2700813 $51,000 $50,000 TOTAL $285,000 $50,000 PROJECT TOTAL 1 $335,000 RE Neighborhood Traffic Management Improvements Requesting Department: Public Works Category: Traffic This project provides for construction of various traffic control channelization improvements, such as raised islands, road bumps, pavement markings, restriping, and other minor improvements to enhance traffic safety and manage neighborhood traffic according to Council Policy criteria. Projects will be identified by staff through neighborhood traffic studies. Plans and specifications will be prepared by a consultant and /or Public Works staff. Work will be performed by a private contractor and City crews. Location: Citywide Funding: General Fund and Transportation and Circulation FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $200,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $200,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3001004 $150,000 $0 Transportation and Circulation 7261 C3001004 $0 $50,000 $0 $0 TOTAL $150,000 $50,000 PROJECT TOTAL 1 $200,000 57 Newport Coast Drive and Pelican Hill Road Right Turn Lane Requesting Department: Public Works Category: Traffic This project provides for the construction of raised concrete medians and concrete retaining walls to accommodate a wider radius at the northwest corner of Newport Coast Drive at Pelican Hill Road North. Design has been completed and construction will be performed by a private contractor. Location: Newport Coast Drive and Pelican Hill Road Funding: Gas Tax FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $498,200 Other $0 Total $498,200 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5200974 $498,200 $0 $O $0 $0, $0 TOTAL $498,200 $0 PROJECT TOTAL 1 $498,200 58 River Avenue Pedestrian Coastal Access Improvements Requesting Department: Public Works Category: Traffic This project provides for improvements for pedestrian circulation and coastal access. Pursuant to an agreement with the Coastal Commission, the City is required to construct coastal access improvements with funds generated through the permit revenues from property owners of oceanfront encroachments. The focus of this project is to construct a 6 -ft wide sidewalk and plant parkway street trees within the City's 10 -ft parkway on the south side of River Avenue from Balboa Boulevard to 49th Street. Plans and specifications will be prepared by private consultants and /or staff. Construction work will be performed by a private contractor. Location: River Avenue - Balboa Boulevard to 49th Street Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $1,180,800 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $1,180,800 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7028 C3002004 $330,800 $850,000 $0 $0 $0 $0 TOTAL $330,800 $850,000 PROJECTTOTALI $1,180,800 59 Traffic Signal Modernization: Phases 2 and 3 Requesting Department: Public Works Category: Traffic Traffic Signal Modernization is a multi -year, multi - phased program to update the City's traffic signal system to allow the implemention of real time adjustments for the efficiency of traffic flow during peak hours, special events, construction activities, and emergencies. Phase 2 of this program provides for the modernization of traffic signal equipment at 14 intersections on Jamboree Road and Bison Avenue. Phase 3 of this program provides for the design of modern traffic signal equipment at 19 intersections in the airport area. This work also includes installation of new CCTV cameras and extensive fiber communications and rewiring of traffic equipment cabinets. Location: Jamboree Road and Airport Area Funding: Measure M Turnback and Measure M Competitive FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $1,150,155 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $1,150,155 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C3002002 $538,155 $112,500 Measure M Competitive 7284 C3002002 $0 $250,000 Measure M Competitive 7284 C3002003 $0 $249,500 TOTAL $538,155 $612,000 PROJECTTOTALI $1,150,155 ED Traffic Signal Replacement Program Requesting Department: Public Works Category: Traffic This project provides for the replacement and maintenance of existing traffic signal equipment. The work includes replacement of hardware including signal poles, cabinets, and re- wiring of traffic signal loops. Plans and specifications will be prepared by a consultant and /or Public Works staff. Construction work will be completed by a private contractor. Location: Citywide Funding: Transportation and Circulation FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $250,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $250,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C3001007 $0 $250,000 $0 $0 $0 $0 TOTAL $0 $250,000 PROJECT TOTAL 1 $250,000 61 Transportation Model Maintenance Requesting Department: Public Works Category: Traffic This project provides for the annual updating of the transportation model required by changes in land use and circulation within the City and surrounding portions of Orange County. Modeling will be performed by a consultant with input from Transportation and Development Services staff in cooperation with the Planning Division. Location: Citywide Funding: Transportation and Circulation FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $15,000 $0 $0 $0 $0 Total $15,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C3001003 $0 $15,000 $0 $0 $0 $0 TOTAL $0 $15,000 PROJECT TOTAL $15,000 E1= West Coast Highway Vision Plan Requesting Department: Public Works Category: Traffic A consultant will be retained to review options for West Coast Highway land use, landscaping, and aesthetic enhancements and will make recommendations for future improvements. Location: West Coast Highway - Santa Ana River to Arches interchange Funding: Transportation and Circulation FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $80,000 $0 $0 $0 $0 Total $80,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100793 $80,000 $0 $0 $0 $0, $0 TOTAL $80,000 $0 PROJECT TOTAL 1 $80,000 63 Parks, Harbors &Beaches Parks, Harbors E Beaches 084 Parks, Harbors and Beaches Page 64 65 66 67 68 69 70 71 72 73 74 75 75 76 77 Fund 7015 7028 7015 7231 7231 7231 7411 7231 7014 7231 7231 7231 7251 7412 7015 Project C3170933 C5100282 C4002003 C5100282 C4802001 C2370522 C4002002 C2371772 C4402001 C4801001 C4402000 C5100921 C5100865 C5100515 C4120928 Title Back Bay View Park Replenishment and Enhancement Beach Sand Study and Replenishment Program Bonita Creek Park Artificial Play Surface Study Coastal Sand Replenishment Cooperative Project Coastal Sand Replenishment Cooperative Project (County) Eelgrass Mitigation Bank Marina Park Mooring Layout Design Newport Harbor Dredging Project Ocean Pier Repairs and Inspection Public Docks Access Improvements Rhine Channel Wharf Repair and Public Dock Rhine Channel Wharf Repair and Public Dock Sunset Ridge Park Tennis Court Fencing Replacement Total Parks, Harbors and Beaches Department Rebudget Budget Total General Svcs. $195,325 $0 $195,325 Public Works $101,730 $0 $101,730 Public Works $0 $200,000 $200,000 City Manager $100,000 $72,400 $172,400 City Manager $0 $30,000 $30,000 City Manager $139,000 $0 $139,000 Public Works $237,400 $0 $237,400 City Manager $100,000 $0 $100,000 City Manager $0 $100,000 $100,000 Public Works $82,000 $600,000 $682,000 City Manager $140,000 $55,000 $195,000 Public Works $330,000 $0 $330,000 Public Works $240,000 $0 $240,000 Public Works $0 $800,000 $800,000 Recreation /SS $56,300 $50,000 $106,300 $1,721,755 $1,907,400 $3,629,155 Back Bay View Park Replenishment and Enhancement Requesting Department: General Services Category: Parks, Harbors and Beaches This project will provide enhancements to the natural park meadow and pedestrian access at Back Bay View Park. Enhanced plantings of native sedge and grasses within the meadow areas of Back Bay View Park will provide for an improved year round green and attractive appearance. Additional park amenities may be constructed. Location: Back Bay View Park Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $195,325 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $195,325 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C3170933 $195,325 $0 $0 $0 $0 $0 TOTAL $195,325 $0 PROJECT TOTAL 1 $195,325 64 Beach Sand Study and Replenishment Program Requesting Department: Public Works Category: Parks, Harbors and Beaches Beach profiles are continually monitored along the oceanfront to address sand migration. This project will focus on the preparation of plans and specifications for the proposed transportation of approximately 130,000 cubic yards of sand from just south of the Santa Ana River mouth to the groin fields between 36th and 52nd Streets as recommended in the, "State of the Newport Beach Coast Report," prepared by Moffat and Nichol in 2006. Construction will be performed by a private contractor under the administration of the Army Corps of Engineers. Location: n/a Funding: General Fund Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 $0 $0 $0 $101.730 $101,730 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 M $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7028 C5100282 $101,730 $0 $0 $0 $0 $0 TOTAL $101,730 $0 PROJECT TOTAL 1 $101,730 65 Bonita Creek Park Artificial Play Surface Study Requesting Department: Public Works Category: Parks, Harbors and Beaches The project includes hiring a consultant to work with staff and PB &R Commission to study installing an artificial turf sport Feld at Bonita Creek Park. This study will evaluate the needs of the park and will present objective arguments associated with operating and maintaining an artificial turf sport field. If the artificial play surface is determined to be a good application for this park, then design plans and construction estimates can be prepared. This project also provides a portion of the $200,000 for turf maintenance of the existing field at Bonita Creek Park by the General Services Department. Location: Bonita Creek Park Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $200,000 $0 $0 $0 $0 Total $200,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002003 $0 $200,000 $0 $0 $0 $0 TOTAL $0 $200,000 PROJECT TOTAL 1 $200,000 M. Coastal Sand Replenishment Cooperative Project Requesting Department: City Manager Category: Parks, Harbors and Beaches This project reoccurs approximately every six years as a multi- agency beach replenishment project. Coastal cities, State Department of Boating and Waterways, and Army Corps of Engineers share the cost of placing sand at a feeder beach located in Surfside Sunset Beach. Sand erodes from the feeder beach and replenishes sand down the coast to the westerly breakwater entrance at Newport Harbor. A supplement of sand from Newport Slough also will be placed in the nearshore zone at West Newport. City of Newport Beach typically pays about 1 % of the total cost of this regional sand management program. Location: n/a Funding: Tide and Submerged Lands FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $172,400 $0 $0 $0 $0 Total $172,400 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100282 $100,000 $72,400 $0 $0 $0 $0 TOTAL $100,000 $72,400 PROJECT TOTAL 1 $172,400 67 Coastal Sand Replenishment Cooperative Project (County) Requesting Department: City Manager Category: Parks, Harbors and Beaches The County of Orange expects to have beach quality sand available from its dredging projects at the Newport Harbor Patrol facility and Talbert Marsh. This project provides funding to spread, grade and blend the available sand with existing beach material to replenish beaches at China Cove and Balboa Island. Location: n/a Funding: Tide and Submerged Lands FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $30,000 $0 $0 $0 $0 Total $30,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4802001 $0 $30,000 $0 $0 $0 $0 TOTAL $0 $30,000 PROJECT TOTAL 1 $30,000 K Requesting Department: City Manager Eelgrass Mitigation Bank Category: Parks, Harbors and Beaches This project will fund the maintenance of eelgrass (Zostera marina) mitigation banks in the Upper and Lower Newport Bays. Planting mitigation banks is necessary to provide cost effective and safe navigation (via dredging) in and around piers, docks and marinas. This project will assist the City's efforts to develop a Harbor Area Management Plan (HAMP) to protect and enhance beneficial uses of Newport Bay. Costs will be recovered when State agencies grant permission to sell mitigation credits to harbor permittees. This project will also provide for the annual monitoring of existing eelgrass resources. Location: Entire Lower Bay and a portion of Upper Bay (De Anza and Castaways) Funding: Tide and Submerged Lands FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $139,000 $0 $0 $0 $0 Total $139,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2370522 $139,000 $0 $0 $0 $0 $0 TOTAL $139,000 $0 PROJECT TOTAL 1 $139,000 K"; Marina Park Requesting Department: Public Works Category: Parks, Harbors and Beaches The Marina Park concept plan proposes new visitor - serving marina facilities, an aquatics sports building, a community center and community park. Work is underway for the preparation of a schematic design and environmental documentation. Additional consultant services are required to provide marine sediment and organism analysis and evaluation of excavated soils to determine if the dredged material can be reused for beach replenishment or off -site disposal. Location: West Balboa Boulevard between 15th and 18th Streets Funding: Major Facilities Master Plan Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2008 -09 $237,400 $0 $0 $0 $237,400 FY 2009 -10 $0 $0 $0 $0 $0 FY 2010 -11 $0 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7411 C4002002 $237,400 $0 $0 $0 $0 $0 TOTAL $237,400 $0 PROJECT TOTAL 1 $237,400 70 Requesting Department: City Manager Mooring Layout Design Category: Parks, Harbors and Beaches The Army Corps of Engineers, City, and County of Orange collectively delineated mooring areas in Newport Bay over 60 years ago. Since then, the moorings have ventured outside of the original perimeter boundaries and have caused problems with safe navigation and dredging of federal navigation channels. A new layout needs to be designed that places all existing moorings within approved boundaries and provides for the construction of ten new moorings. The proposed plan will have a public outreach element to ease problems anticipated with implementation. Location: Mooring areas in Lower Newport Bay Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $100,000 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2371772 $100,000 $0 $0 $0 $0 $0 TOTAL $100,000 $0 PROJECT TOTAL 1 $100,000 71 Newport Harbor Dredging Project Requesting Department: City Manager Category: Parks, Harbors and Beaches This project includes planning and possibly permitting activities to initiate a future project to dredge portions of Lower Newport Harbor. The purpose of this project is to identify areas that are in need of dredging and to develop and process a bid package through the various permitting agencies. Funding for construction will need to be identified and secured. Location: Lower Newport Harbor Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $100,000 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C4402001 $0 $100,000 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 72 Ocean Pier Repairs and Inspection Requesting Department: Public Works Category: Parks, Harbors and Beaches This project will fund Newport Pier and Balboa Pier pile and support structures repairs as documented in the Ocean Pier Inspection Report dated April 2007. This project will provide inspections and a new report on the condition of the City's ocean piers for the next phase of repairs. These piers are inspected for marine infestations and storm and deterioration defects every two years. Location: Newport and Balboa Piers Funding: Tide and Submerged Lands FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $630,000 $0 $0 $0 $0 Other $52,000 $0 $0 $0 $0 Total $682,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4801001 $82,000 $600,000 $0 $0 $0, $0 TOTAL $82,000 $600,000 PROJECT TOTAL 1 $682,000 73 Public Docks Access Improvements Requesting Department: City Manager Category: Parks, Harbors and Beaches This project proposes to reconfigure the public docks at Fernando Street, 15th Street and 19th Street to allow increased dinghy tie -ups. Providing dinghy berthing at these heavily used docks has been a priority for the Harbor Commission during the past several years. Location: Public docks at Fernando Street, 15th Street and 19th Street Funding: Tide and Submerged Lands FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $195,000 Other $0 Total $195,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402000 $140,000 $55,000 $0 $0 $0, $0 TOTAL $140,000 $55,000 PROJECT TOTAL 1 $195,000 74 Rhine Channel Wharf Repair and Public Dock Requesting Department: Public Works Category: Parks, Harbors and Beaches This project provides for repairs to the Rhine Channel Wharf and construction of a new 100'x 8' dock for transient boater use at Rhine Wharf. The wharf has deteriorated and its strength has been compromised. Providing a transient boater dock in this area is a high priority for the Harbor Commission. A private contractor will be retained to complete the repairs and new construction. Location: Rhine Channel adjacent to Lido Park Drive Funding: Tide and Submerged Lands and Contributions (919 Bayside development) FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $570,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $570,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100921 $330,000 $0 Contributions 7251 C5100865 $240,000 $0 $0 $0 TOTAL $570,000 $0 PROJECT TOTAL 1 $570,000 75 Sunset Ridge Park Requesting Department: Public Works Category: Parks, Harbors and Beaches This project will provide a new park in West Newport with active and passive uses. Negotiations were completed in FY 2006 -07 to obtain two parcels from the State of California. Concept plans and public outreach efforts have been completed. This year's efforts will focus on preparing final plans and specifications to construct the park and associated environmental documentation and Coastal Commission permitting. Location: West Coast Highway and Superior Avenue Funding: Major Facilities Master Plan FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $800,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $800,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7412 C5100515 $0 $800,000 $0 $0 $0 $0 TOTAL $0 $800,000 PROJECT TOTAL 1 $800,000 1E Tennis Court Fencing Replacement Requesting Department: Recreation / Senior Services Category: Parks, Harbors and Beaches This project consists of replacing the fencing and windscreens at two tennis courts located at Grant Howald /CYC. The fencing has become worn and rusted. All existing fencing, posts, gates and windscreens need to replaced. After fencing is completed, the tennis courts will need to be resurfaced. Location: Grant Howald Park Funding: General Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $106,300 Other $0 Total $106,300 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4120928 $56,300 $50,000 $0 $0 $0 $0 TOTAL $56,300 $50,000 PROJECT TOTAL 1 $106,300 77 Water Quality Environmental Water Quality &Environmental 085 Water Quality and Environmental Page Fund Project Title Department Rebudget Budget Total 78 7014 C5100889 Areas of Special Biological Significance Program Public Works $8,100 $0 $8,100 78 7231 C5100890 Areas of Special Biological Significance Program Public Works $7,150 $0 $7,150 79 7014 C5002001 Areas of Special Biological Significance Protection Public Works $0 $140,000 $140,000 79 7255 C5002001 Areas of Special Biological Significance Protection Public Works $0 $1,025,000 $1,025,000 80 7231 C5100709 Big Canyon Creek Restoration Public Works $27,300 $0 $27,300 81 7014 C5002002 Buck Gully Canyon Stabilization and Flood Control Public Works $0 $1,200,000 $1,200,000 81 7255 C5002002 Buck Gully Canyon Stabilization and Flood Control Public Works $0 $1,100,000 $1,100,000 82 7014 C5002018 Buck Gully Resource Management Plan City Manager $170,000 $0 $170,000 83 7255 C2370902 Eelgrass Study Public Works $250,000 $0 $250,000 84 7503 C5500637 Irrigation - Citywide Central Computer System General Svcs. $0 $90,000 $90,000 85 7015 C3130764 Irrigation - Newport Coast Central Computer System General Svcs. $0 $100,000 $100,000 86 7014 C5100969 Irrigation - Smart Controller Program Public Works $132,000 $50,000 $182,000 86 7255 C5100969 Irrigation - Smart Controller Program Public Works $75,000 $0 $75,000 87 7014 C5002003 Newport Coast Runoff Reduction Program Public Works $0 $200,000 $200,000 87 7255 C5002003 Newport Coast Runoff Reduction Program Public Works $0 $270,000 $270,000 88 7014 C5100912 Newport Coast Watershed Program Public Works $47,200 $0 $47,200 89 7014 C5100923 Semeniuk Slough Dredging Project Public Works $350,000 $0 $350,000 90 7014 C5002017 Upper Bay Comprehensive Resource Management Plan City Manager $108,000 $24,000 $132,000 Total Water Quality and Environmental $1,174,750 $4,199,000 $5,373,750 Areas of Special Biological Significance Program Requesting Department: Public Works Category: Water Quality and Environmental This is a continuation of projects started in FY 2006 -07 within Areas of Special Biological Significance (ASBS). Work tasks include assessment, long -term monitoring, community outreach, introduction of key species in local waters, promotion of Best Management Practices and project management. Location: Buck Gully, Little Corona, and Newport Coast Funding: General Fund and Tide and Submerged Lands FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $15,250 $0 $0 $0 $0 Total $15,250 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100889 $8,100 $0 Tide and Submerged Lands 7231 C5100890 $7,150 $0 $0 $0 TOTAL $15,250 $0 PROJECTTOTALI $15,250 78 Areas of Special Biological Significance Protection Requesting Department: Public Works Category: Water Quality and Environmental Four studies were conducted in FY 2006/07 to identify and quantify impacts having negative effects on the Areas of Special Biological Significance (ASBS). This program will implement projects to mitigate these effects. The goal of this project is to improve the rocky intertidal habitat at the Area of Special Biological Significance (ASBS) and Critical Coastal Areas (CCA) and to provide visitors with public access and education. Location: Newport Coast Funding: General Fund and Contributions (Proposition 84 Water Quality Bond Grant) FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $1,165,000 $0 $0 $0 $0 Total $1,165,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002001 $0 $140,000 Contributions 7255 C5002001 $0 $1,025,000 $0 $0 TOTAL $0 $1,165,000 PROJECTTOTALI $1,165,000 79 Big Canyon Creek Restoration Requesting Department: Public Works Category: Water Quality and Environmental This is a multi- agency project involving the City, Department of Fish and Game, County of Orange, State Water Resources Control Board, State Coastal Conservancy, and Newport Bay Naturalists and Friends to restore the 54 -acre Big Canyon Nature Park and its major waterway, Big Canyon Creek. Location: Big Canyon Nature Park Funding: Tide and Submerged Lands FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $27,300 $0 $0 $0 $0 Total $27,300 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100709 $27,300 $0 $0 $0 $0 $0 TOTAL $27,300 $0 PROJECTTOTALI $27,300 all Buck Gully Canyon Stabilization and Flood Control Requesting Department: Public Works Category: Water Quality and Environmental The primary goal of this project is to reduce erosion which currently threatens bank stability and habitat along the gully. The project is also aimed to enhance wetland and riparian habitat to reduce the load of sediments and associated contaminants being transported through Buck Gully into adjacent environmentally sensitive areas. Location: Buck Gully Funding: General Fund and Contributions (Proposition 84 Water Quality Bond Grant) FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $2,300,000 $0 $0 $0 $0 Total $2,300,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002002 $0 $1,200,000 Contributions 7255 C5002002 $0 $1,100,000 $0 $0 TOTAL $0 $2,300,000 PROJECTTOTALI $2,300,000 m Buck Gully Resource Management Plan Requesting Department: City Manager Category: Water Quality and Environmental This project would put into place a detailed Resource and Recreation Management Plan for Buck Gully detailing a workplan for up to a 20 year series of capital improvement projects to address public access, fire safety, water quality and native restoration. Consultants will be retained to complete the plan and to present and defend the plan to the resources agencies involved in overseeing the lands within the Natural Communities Conservation Plan. Location: Buck Gully - inland of Fifth Avenue to Newport Coast Drive and San Joaquin Hills Road Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $170,000 $0 $0 $0 $0 Total $170,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002018 $170,000 $0 $0 $0 $0 $0 TOTAL $170,000 $0 PROJECT TOTAL 1 $170,000 95 Eelgrass Study Requesting Department: Public Works Category: Water Quality and Environmental This project provides for a consultant to determine factors (such as location, light, algae competition and pollutants) that are important for eelgrass to thrive. Work tasks include research, developing and implementing field studies and preparing an assessment for review by the Bay Area Management Planning TAC. Funding is expected from the State Water Resources Control Board 2006 Consolidated Grant program. Maintenance and monitoring costs are projected at $25,000 per year. Location: Newport Harbor Funding: Contributions (State Water Resources Control Board 2006 Consolidated Grant) FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $250,000 $0 $0 $0 $0 Total $250,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7255 C2370902 $250,000 $0 $0 $0 $0 $0 TOTAL $250,000 $0 PROJECT TOTAL 1 $250,000 9 Irrigation - Citywide Central Computer System Requesting Department: General Services Category: Water Quality and Environmental This project provides for the installation of an irrigation computer system and necessary equipment at a selection of City park satellite locations. Various elements of the system were installed in previous phases at other locations. The long -term goal is to have all parks linked to a central computerized irrigation system to better monitor and conserve water. Location: Citywide Funding: Water Enterprise Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $90,000 $0 $0 $0 $0 Total $90,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7503 C5500637 $0 $90,000 $0 $0 $0 $0 TOTAL $0 $90,000 PROJECT TOTAL $90,000 M, Irrigation - Newport Coast Central Computer System Requesting Department: General Services Category: Water Quality and Environmental This project provides for the installation of an irrigation computer system and necessary equipment at existing slope and median locations in Newport Coast. Work will be performed by City staff and a private contractor. Computerized irrigation management systems reduce water consumption up to 20% and the system will have a three to five -year payback from water savings. Location: Newport Coast Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $100,000 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C3130764 $0 $100,000 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 m Irrigation - Smart Controller Program Requesting Department: Public Works Category: Water Quality and Environmental This project provides funding for property owners to install new weather based irrigation controllers. These controllers meter out the proper amount of water to plants based on a set of parameters including weather conditions, sunlight, soil type, plant type, property slope and the precipitation rate of the valve. Other work could include creating incentives for residents to upgrade leaking and inefficient irrigation systems. Location: Citywide Funding: General Fund and Contributions (Cal -Fed Grant) FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $257,000 $0 $0 $0 $0 Total $257,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100969 $132,000 $50,000 Contributions 7255 C5100969 $75,000 $0 $0 $0 TOTAL $207,000 $50,000 PROJECT TOTAL 1 $257,000 M. Newport Coast Runoff Reduction Program Requesting Department: Public Works Category: Water Quality and Environmental The project will be used to fulfill grant match commitments to reduce runoff in Newport Coast. Urban runoff is a significant problem along Newport Coast and has led to areas of the Newport Coast being classified as a Critical Coastal Area (CCA). Location: Newport Coast Funding: General Fund and Contributions (Proposition 84 Water Quality Bond Grant) FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $470,000 $0 $0 $0 $0 Total $470,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002003 $0 $200,000 Contributions 7255 C5002003 $0 $270,000 $0 $0 TOTAL $0 $470,000 PROJECT TOTAL 1 $470,000 95 Newport Coast Watershed Program Requesting Department: Public Works Category: Water Quality and Environmental This project provides funding for miscellaneous activities in the Newport Coast Watershed. Work started in FY 2006 -07 included arundo removal, modification of the Morning Canyon detention basin, design and construction of an interpretive facility, and design for the modification of the Pelican Hill Golf Course Detention Basin to allow more sand and gravel to pass through the basin. Location: Newport Coast Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $47,200 $0 $0 $0 $0 Total $47,200 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100912 $47,200 $0 $0 $0 $0 $0 TOTAL $47,200 $0 PROJECT TOTAL $47,200 0 Semeniuk Slough Dredging Project Requesting Department: Public Works Category: Water Quality and Environmental This is a combined dredging project with the Corps of Engineers to include Semeniuk Slough with the dredging of Newport Slough and Santa Ana River. Negotiations are continuing with the Corps to obtain federal commitment to participate in this project and to prepare construction documents and regulatory entitlements. Efforts will also be made to construct a detention basin within Newport Banning Ranch. Location: Semeniuk Slough, West Newport Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $350,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $350,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100923 $350,000 $0 $0 $0 $0 $0 TOTAL $350,000 $0 PROJECT TOTAL 1 $350,000 IM" Upper Bay Comprehensive Resource Management Plan Requesting Department: City Manager Category: Water Quality and Environmental This project begins the development of a Comprehensive Resource Management Plan (CRMP) to look at Newport Bay and its adjacent lands and properties without limitation to jurisdictional boundaries. The CRMP would address management of Newport Bay facilities, habitat restoration and species protection, educational and interpretative opportunities, public access, sediment management, TMDL activities, scientific studies, and water quality protection. The CRMP would combine existing and outdated management plans into a single document to address common issues. Funding is also programmed for a study in concert with Newport Bay Naturalists and Friends. Location: Newport Bay Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $132,000 $0 $0 $0 $0 Total $132,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002017 $108,000 $24,000 $0 $0 $0 $0 TOTAL $108,000 $24,000 PROJECT TOTAL 1 $132,000 Water Water 0 B6 Water Page Fund Project Title Department 91 7501 C6002003 Balboa Island Water Main Improvements Utilities 92 7501 C6002000 Ocean Front Alley Water Main Replacement Utilities 93 7503 C6001002 Water Well Rehabilitation Utilities Total Water Rebudget Budget Total $0 $2,000,000 $2,000,000 $728,500 $0 $728,500 $0 $400,000 $400,000 $728,500 $2,400,000 $3,128,500 Balboa Island Water Main Improvements Requesting Department: Utilities Category: Water This project provides for the replacement of deteriorated distribution and transmission water mains on Balboa Island. The work also includes enlargement of mains and betterments to improve the operational efficiency of the water system and improve fire protection capabilities. The project is planned in concert with the work associated with Assessment District 87 for utility undergrounding. The water mains need to be replaced as recommended in the 1999 Water Master Plan and should be done prior to the undergrounding work. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Various locations on Balboa Island Funding: Water Enterprise Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $2,000,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $2,000,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7501 C6002003 $0 $2,000,000 $0 $0 $0 $0 TOTAL $0 $2,000,000 PROJECTTOTALI $2,000,000 91 Ocean Front Alley Water Main Replacement Requesting Department: Utilities Category: Water This project provides for the replacement of deteriorated water mains in the Ocean Front alley between 14th and 20th Streets. The work also includes enlargement of mains and betterments to improve the operational efficiency of the water system and improve fire protection capabilities. The project is planned in concert with the work associated with Assessment District 99 for utility undergrounding. The water mains need to be replaced as recommended in the 1999 Water Master Plan and should be done prior to the undergrounding work. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Ocean Front Alley - 14th Street to 19th Street Funding: Water Enterprise Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $728,500 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $728,500 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7501 C6002000 $728,500 $0 $0 $0 $0 $0 TOTAL $728,500 $0 PROJECT TOTAL 1 $728,500 9F Water Well Rehabilitation Requesting Department: Utilities Category: Water This project provides for the rehabilitation of two water wells in the City of Fountain Valley. In the past two years, the City has rehabilitated the two deep aquifer wells located at the Tamura School site and the Dolphin Avenue site. This project will rehabilitate the Shallow wells which are located at the two locations previously mentioned. Location: Tamura School and Dolphin Avenue Funding: Water Enterprise Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $400,000 Other $0 Total $400,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7503 C6001002 $0 $400,000 $0 $0 $0 $0 TOTAL $0 $400,000 PROJECT TOTAL 1 $400,000 93 Wastewater Wastewater 087 Wastewater Page Fund Project Title 94 7531 C7002003 Balboa Island Sewer Main Improvements 95 7531 C7002000 Ocean Front Alley Sewer Lateral Replacement 96 7532 C5600100 Sewer Pump Station Master Plan Improvements 97 7251 C5600934 Wastewater Master Plan and System Evaluation 97 7531 C5600934 Wastewater Master Plan and System Evaluation $407,200 $2,679,700 Total Wastewater Department Rebudget Budget Total Utilities $0 $400,000 $400,000 Utilities $140,000 $60,000 $200,000 Utilities $200,000 $2,000,000 $2,200,000 Utilities $0 $134,700 $134,700 Utilities $67,200 $85,000 $152,200 $407,200 $2,679,700 $3,086,900 Balboa Island Sewer Main Improvements Requesting Department: Utilities Category: Wastewater This project will replace sewer laterals, install sewer clean -outs and replace or line sewer mains related to Assessment District 87 utility undergrounding project. The plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Balboa Island Funding: Wastewater Enterprise Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $400,000 Other $0 Total $400,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C7002003 $0 $400,000 $0 $0 $0 $0 TOTAL $0 $400,000 PROJECT TOTAL 1 $400,000 94 Ocean Front Alley Sewer Lateral Improvements Requesting Department: Utilities Category: Wastewater This project normally provides for replacing and /or lining deteriorated sewer mains in accordance with the Master Plan of Sewers. This project will only replace sewer laterals and mains related to Assessment District 99 utility undergrounding project. The plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Ocean Front Alley - 14th Street to 20th Street Funding: Wastewater Enterprise Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $200,000 Other $0 Total $200,000 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C7002000 $140,000 $60,000 $0 $0 $0 $0 TOTAL $140,000 $60,000 PROJECT TOTAL 1 $200,000 95 Sewer Pump Station Master Plan Improvements Requesting Department: Utilities Category: Wastewater This project provides for the reconstruction, refurbishment and improvements to the City's wastewater pump stations as identified in the Master Plan of Sewers. Worn pumps will be replaced with higher efficiency equipment. This project focuses on the construction of new electrical controls at Polaris, Bren, Backbay, Harbor Ridge and Diamond pump stations. Plans and specifications will be prepared by a consultant. Construction will be completed by a private contractor. Location: n/a Funding: Wastewater Enterprise Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $200,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $2,000,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $2,200,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7532 C5600100 $200,000 $2,000,000 $0 $0 $0 $0 TOTAL $200,000 $2,000,000 PROJECT TOTAL $2,200,000 Wastewater Master Plan and System Evaluation Requesting Department: Utilities Category: Wastewater The Regional Water Quality Control Board (RWQCB) requires the City to update its Wastewater Master Plan on a regular basis. Since the completion of the last master plan in 1996, the RWQCB is requiring several more in -depth studies to evaluate the conditions of the City's sewer mains to ensure reliability against potential sanitary sewer overflows. Orange County Sanitation District (OCSD) has developed a cooperative grant program to assist cities in reducing infiltration and inflow between systems. OCSD approved increased funding for additional flow monitoring and televising to help evaluate the overall system. Location: n/a Funding: Contributions (OCSD Grant) and Wastewater Enterprise Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $286,900 $0 $0 $0 $0 Total $286,900 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7251 C5600934 $0 $134,700 Wastewater Enterprise 7531 C5600934 $67,200 $85,000 $0 $0 TOTAL $67,200 $219,700 PROJECT TOTAL 1 $286,900 97 Miscellaneous 088 Miscellaneous Miscellaneous Page Fund Project Title Department Rebudget Budget Total 98 7014 C8002008 China Cove Slope Repairs Public Works $59,350 $100,000 $159,350 99 7014 C8002000 CIP Project Management Public Works $131,600 $0 $131,600 100 7017 C2310620 Fire Department Technology: Facilities Management Fire $7,200 $0 $7,200 100 7017 C2310911 Fire Department Technology: Mobile Computers Fire $23,700 $0 $23,700 101 7611 C8002009 Fuel System Upgrades - Vapor Recovery General Svcs. $0 $80,000 $80,000 102 7271 C2320920 Holmatro Tool Replacement Fire $11,400 $0 $11,400 103 7019 C5100977 Newport Coast Community Center AV Equipment Recreation /SS $133,500 $0 $133,500 104 7295 C5100566 Ocean Safety Operations Technical Equipment Fire $13,500 $0 $13,500 105 7231 C5400053 Oil Field Improvement Program Utilities $451,750 $0 $451,750 106 7024 C8001000 Parking Meters Replacement Admin. Svcs. $0 $120,000 $120,000 107 7181 C5100733 Records Management Public Works $10,000 $0 $10,000 107 7281 C5100733 Records Management Public Works $17,000 $0 $17,000 108 7459 C5100879 Santa Ana Heights Utility Undergrounding City Manager $7,357,200 $0 $7,357,200 109 7017 C8002026 Tsunami Warning System Fire $198,100 $0 $198,100 Total Miscellaneous $8,414,300 $300,000 $8,714,300 China Cove Slope Repairs Requesting Department: Public Works Category: Miscellaneous This project will investigate slope failures at Lookout Point and China Cove, and Cliff Drive Park. Additional funding may be needed to proceed through construction at these locations. Location: China Cove Funding: General Fund FY 2008 -09 Design /Environmental $159,350 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $159,350 FY 2009 -10 $0 $0 $0 a FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C8002008 $59,350 $100,000 $O $0 $0, $0 TOTAL $59,350 $100,000 PROJECT TOTAL 1 $159,350 CIP Project Management Requesting Department: Public Works Category: Miscellaneous The City continues to undertake an ambitious and wide- ranging Capital Improvement Program (CIP). This project provides funding to retain necessary consultants to assist Public Works staff with various design, construction management and project management assignments to deliver projects efficiently and cost effectively. Location: n/a Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $131,600 $0 $0 $0 $0 Total $131,600 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C8002000 $131,600 $0 $0 $0 $0 $0 TOTAL $131,600 $0 PROJECT TOTAL $131,600 Fire Department Technology Requesting Department: Fire Category: Miscellaneous This project provides for the purchase and installation of computer related software and hardware. First, $23,700 remains for the purchase and installation of mobile data computer software and hardware for various department vehicles. Second, $7,200 represents remaining funds from prior year appropriations for the installation of technology to improve fire management oversight and operations. Location: n/a Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $30,900 $0 $0 $0 $0 Total $30,900 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C2310911 $23,700 $0 General Fund 7017 C2310620 $7,200 $0 $0 $0 TOTAL $30,900 $0 PROJECTTOTALI $30,900 100 Fuel System Upgrades - Vapor Recovery Requesting Department: General Services Category: Miscellaneous The California Air Resources Board requires that gasoline dispensing facilities in the State upgrade to an enhanced vapor recovery system by April 2009. These upgrades will reduce the potential for gasoline vapors to escape into the atmosphere during the fueling of City vehicles. The City has two unleaded fuel islands that require these upgrades. Location: Police Facility and Corporation Yard Funding: Equipment Maintenance FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $80,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $80,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Equipment Maintenance 7611 C8002009 $0 $80,000 $0 $0 $0 $0 TOTAL $0 $80,000 PROJECT TOTAL $80,000 101 Holmatro Tool Replacement Requesting Department: Fire Category: Miscellaneous This project replaces a major piece of capital equipment, a complete HOLMATRO (Jaws of Life) unit on Ladder Truck No. 63. The existing unit is worn and beyond economical repair. Location: Ladder Truck No. 63 at Fire Station No. 3 Funding: Building Excise Tax FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $11,400 Total $11,400 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ BET 7271 C2320920 $11,4001 $O $0 $0 $0 $0 TOTAL $11,400 $0 PROJECT TOTAL 1 $11,400 102 Newport Coast Community Center AV Equipment Requesting Department: Recreation / Senior Services Category: Miscellaneous This project provides for the design, construction, installation and training of audio and visual systems for the Newport Coast Commmunity Center including sound systems for the Newport Ridge and Willinger Rooms, sound systems and LCD projection for Pelican and Newport Coast Rooms, and sound system, LCD projection and lighting for the gymnasium. Location: Newport Coast Community Center - 6401 San Joaquin Hills Road Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $133,500 $0 $0 $0 $0 Total $133,500 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C5100977 $133,500 $0 $0 $0 $0 $0 TOTAL $133,500 $0 PROJECT TOTAL $133,500 103 Ocean Safety Operations Technical Equipment Requesting Department: Fire Category: Miscellaneous This project provides for various ocean safety operations improvements such as modifications to the division's new rescue boat. Location: n/a Funding: Oil Spill Remediation FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $13,500 $0 $0 $0 $0 Total $13,500 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Oil Spill Remediation 7295 C5100566 $13,500 $0 $0 $0 $0, $0 TOTAL $13,500 $0 PROJECT TOTAL 1 $13,500 104 Oil Field Improvement Program Requesting Department: Utilities Category: Miscellaneous This project provides for modifications and improvements to the City's existing oil wells, oil pumping equipment, tank farm production, storage facilities, water injection wells and oil, water, and gas transmission lines associated with the City's tidelands oil field. The program will focus on the continued waterflooding of the existing oil layers in an effort to maximize production and increase revenues from this operation. Plans and specifications will be prepared by private consultants and Utilities staff. Any construction or work will be performed by a private contractor. Location: West Newport Oil Field Funding: Tide and Submerged Lands FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $451,750 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $451,750 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5400053 $451,750 $0 $0 $0 $0 $0 TOTAL $451,750 $0 PROJECT TOTAL 1 $451,750 105 Parking Meters Replacement Requesting Department: Administrative Services Category: Miscellaneous This project provides for the annual replacement of approximately 200 of the City's 2600 parking meters. All new meters utilize digital mechanisms. All replacement work will be performed by City staff. Location: Citywide Funding: General Fund FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $120,000 $0 $0 $0 $0 Total $120,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7024 C8001000 $0 $120,000 $0 $0 $0 $0 TOTAL $0 $120,000 PROJECT TOTAL 1 $120,000 106 Records Management Requesting Department: Public Works Category: Miscellaneous This project provides for improvements to the records management system for the Public Works Department. The program may include the purchase of capital items including new filing systems or storage containers or the retention of professional consulting services. Location: n/a Funding: Gas Tax and Measure M Turnback FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $27,000 $0 $0 $0 $0 Total $27,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100733 $10,000 $0 Measure M Turnback 7281 C5100733 $17,000 $0 $0 $0 TOTAL $27,000 $0 PROJECT TOTAL $27,000 107 Santa Ana Heights Utility Undergrounding Requesting Department: City Manager Category: Miscellaneous This project provides for the design and construction to underground utility facilities in Santa Ana Heights pursuant to City Council action on October 11, 2005, and County Board of Supervisors action on March 27, 2007. Location: Santa Ana Heights Funding: Santa Ana Heights FUNDING SOURCE FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $7,357,200 $0 $0 $0 $0 Total $7,357,200 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Santa Ana Heights 7459 C5100879 $7,357,200 -- $O $0 $0 $0 $0 - TOTAL $7,357,200 $0 PROJECT TOTAL 1 $7,357,200 HE Tsunami Warning System Requesting Department: Fire Category: Miscellaneous This project provides for the installation and placement of three outdoor warning sirens to notify residents and or visitors should a tsunami is generated and evacuation of beaches is necessitated. The sirens will be strategically placed in the Tsunami Inundation area pre - identified in the City's Tsunami Incident Action Plan. Location: n/a Funding: General Fund FY 2008 -09 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $198,100 Total $198,100 FY 2009 -10 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C8002026 $198,100 $0 $0 $0 $0 $0 TOTAL $198,100 $0 PROJECT TOTAL 1 $198,100 109 Scbedule 0 c1 Schedule CIP Mapping Application Public Works in cooperation with the City's IT Division is pleased to introduce a map based search tool this year that makes available through the internet project locations, real time budget and schedule information and other relevant information. Users can now see updates on a project's status anytime, anywhere. Check us out at www. city. newport - beach.ca.us /Pubworks /pwmain.htm and look for the CIP Mapping Application. City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92663 (949) 644 -3123 www.city.newport-beach.ca.us