HomeMy WebLinkAboutSS3 - Early Look at 2013-14 CIP PresentationAgenda Item No. SS3
March 26, 2013
Early Look
2013/14
Capital Improvement Program
City Council Study Session
March 26, 2013
General Fund SIP Goal
$1 7000,000 - FY 2010-11
$27000,000 - FY 2011-12
$37600,000 - FY 201 2 -1 3
Returning to $ 5,000,000 this Year - A Goal
General Fund CIP Focus:
Necessary Maintenance, Repair or Replacement
Identified Master Plan Projects
Facilities, streets, sidewalks, more
Prioritized Area Revitalization Projects
FACILITIES
1 51" Street Restroom Complex (Design)
San Miguel Park Restroom and Picnic Structure
Replacement
Corona del Mar Fire Station No. 5 Rebuild (Design)
Police Facility HVAC Repair/ Replacement
Newport Coast Community Center Stage Remodel
Big Canyon Reservoir Auxiliary Maintenance Yard
,Lifequ rd Headquarters Buildinq Rehabilitation
TOTAL FACILITIES
$125,000 FFP
$5007000 GF
$2507000 FFP
$150,000 GF
$100,000 GF
$7507000 GF
$1,300,000 FFP
$3,1759000
STREETS &
1 51" Street & Balboa Boulevard Reconstruction
$300,000 GT
1 5t" Street & Monrovia Ave. Landscape Improvements $120,000 GF
Balboa Boulevard Landscaping
Bay Ave, Anade St, Montero St, Concrete Pavement
Reconstruction
Residential Street Overlay Program
$1,850,000 GF
$800,000 M2
$600,000 GT
Annual Citywide Sidewalk, Curb & Gutter Replacement $500,000 GF
Annual Citywide Street Slurry Seal
$ 595,000 GF
STREETS X DRAI..AwGE 1�
Campus Dr and San .Joaquin Hills Rd Arterial Street
Overlay
Dover Dr and Westcliff Dr Pavement Rehabilitation
Jamboree Road Paving - MacArthur to Campus (add)
Major Arterial Streets Repair Program
Newport Boulevard, 32nd Street Modification (RW)
Park Avenue Bridge Replacement
TOTAL STREET & DRAINAGE
$1 ,100,000 M2
$1005000 GT
$150,000 GT
$350,000 M2
$31962,500 M2
$17575,000 M2
$12,0021500
TRA NSPOR TA TION
Bonita Canyon Sports
Park Parking Improvements
East Coast Highway Signal
Rehabilitation
r Phase 8 of Citywide Traffic
Signal Modernization
Annual Traffic Signal
Rehabilitation Program
Citywide Street Signage,
Striping & Marking
TOTAL TRAFFIC
unding
Source
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$ 50,000 X
$15200,000
$ 300,000
$150,000
$76,000 X
$1,776,000
X
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Bay Beach Sand Management and Minor Dredging (add)$] 00,000 TL
Tidegate Retrofit and Upgrades
Eelgrass Survey - Deep Channel
Harbor Piers Maintenance
Marina Park
Newport Harbor Dredging Permit - RGP54
Mooring Field Realignment
Ocean Piers Maintenance
Sunset View Park ($501( GF)
Pocket Park Construction
TOTAL PARKS, HARBORS & BEACHES
$100,000 TL
$25,000 TL
$400,000 TL
$10,000,000 FFP
$400,000 TL
$75,000 TL
$600,000 TL
$200,000 COr
$90,000 GF
$1 1,990,000
WA TER QUALITY&
EN V /RONMENTAL
Storm Drain Interceptors
Newport Coast ASBS Protection Program
Still Developing
Big Canyon Wash Water Quality & Restoration
Other
$772,380 M2
$32,000 GF
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Newport Boulevard Water Transmission Main
Rehabilitation
Pump Station and Well Site VFD Improvements
Sewer Pipeline Point Repairs and Lining
TOTAL WATER & WASTEWATER
$500,000
$650,000
$100,000
$1,250,000
GP PROJECTS BEYOND THE $5. OM
(No Funding ID'd - Further Discussion Needed)
Project
Cost
1) Bristol Street South Median Landscaping (NRC Concept) $500,000
2) West Coast
Highway Landscaping
(NRC Concept)
$47685,000
3) Corona Del
Mar Entry Improvements
(Parking
Lane) $5005000
Comments /Questions
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