HomeMy WebLinkAbout04 - Capital Program Update - PowerPoint 3 (Staff)* I Note some amounts are approximate as all cost are not reconciled to date
Capital Improvement Program - Major Projects Needing Further Council Direction and /or Funding Committment
Project
Current Cost
Current Project
Amount
Additional
�..
No.
Name
Estimate
Stage
Invested
to
Funds
Planned Funding Source
Direction
Date*
Required
General Fund
1
West Coast Highway Landscape Rehabilitation
$ 4,000,000
60% Design
$ 412,868
$ 3,500,000
00 0
00
2
Balboa Island Seawall Rehabilitation
$20 - $70 mil
Finalizing Design
Scope
$
222,800
$20 - $70 mil
Tidelands
00
0
00
3
CdM Entryway Improvement Project
$
470,000
60% Design
$
56,100
$
410,000
CdM BID, General Fund
00
0
•o
4
Semeniuk Slough Dredging
$
1,000,000
20% Design
$
243,296
In
Current Budget
Tidelands
60
0
00
5
15th St Rehabilitation / Balboa Blvd Landscape Improvements (12th St to 21st St)
$
4,000,000
Ready for Concept
Review & Approval
$
76,970
$
4,000,000
50% Gas Tax, 50% GF
00
0
00
6
Corona del Mar Fire Station No. 5 / Library Replacement
$
6,750,000
Ready to Award
Concept & Design
$
2,500
$
6,750,000
Facility Financing Plan
00
0
013
7
Lido Fire Station No. 2 Replacement
$
6,750,000
Need Identified
$
-
$
6,750,000
Facility Financing Plan
00
0
013
8
Balboa Village CAP Improvements
$
3,720,000
Concept Approved
$
392,750
$
3,520,000
Facility Financing Plan
00
0
013
Balboa Village Fagade Improvements
$
220,000
Concept Approved
$
220,000
00
0
00
Balboa Village Streetscape
$
3,000,000
Concept Approved
$
3,000,000
00
0
00
Balboa Village Way- finding Signage
$
570,000
Concept Approved
$
370,000
00
0
00
9
Newport Pier Building
$
2,720,000
Need Identified
$
25,000
$
2,720,000
Tideland, General Fund
00
0
00
Underlying Pier Rehabilitation & Utilities
$
1,500,000
Need Identified
$
-
$
1,500,000
Tidelands
00
0
O0
Building Condition &
New Building Shell
$
1,250,000
Use Assessment
$
-
$
1,250,000
General Fund
11110
0
00
Completed
Building Tenant Improvements
N/A
Need Identified
$
-
NA
Private Party Lessee
00
013
013
10
Mariners Mile Configuration and Land Use Review /Study
NA
Some Study Reviewing Circulation ,
$
24,800
NA
General Fund
00
013
1110
11
Balboa Village Fine Arts Center
$
5,800,000
Concept
$
20,000
$
5,800,000
Facility Financing Plan
00
013
013
12
Lower Castaways Park
$
5,500,000
Concept
$
38,755
$
5,500,000
Facility Financing Plan
00
013
00
13
Superior Avenue / Coast Highway Pedestrian Crossings /Sunset View Park
NA
Need Identified
$
5,000
NA
Facility Financing Plan
013
413
010
14
Future Dog Park (Approx 1 -2 acres in size - land cost not included)
$825K - $1,600K
Need Identified
$
-
$825K - $1,600K
General Fund
00
00
00
15
Big Canyon Water Quality & Restoration Wetlands
$
3,067,169
RRMP Planning
$
436,795
$
74,389
Contributions, Grants, General
013
0
�0
Underway
Fund
16
Newport Blvd. Landscaping Improvements (21st Street to 30th Street)
$
900,000
Need Identified
$
-
$
700,000
General Fund
00
IF E3
013
17
Balboa Blvd. Landscape Improvements (Medina Way to 12th St)
$
1,200,000
Need Identified
$
-
$
1,200,000
General Fund
00
00
00
18
CdM Traffic By -Pass
N/A
Need Identified
$
-
N/A
General Fund, Other
90
00
00
19
Corporation Yard /Utility Yard Merger
$
10,000,000
Concept
??
$
10,000,000
Facility Financing Plan
00
0
013
20
West Newport Community Center
N/A
Concept
??
N/A
Facility Financing Plan
90
0
G0
* I Note some amounts are approximate as all cost are not reconciled to date