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Home My WebLink About05 - CIP Review - PowerPointCapital Improvement Program Review City Council Goal Setting Session January 23, 2016 January 23, 2016 Agenda Item No. 5 Capital Improvement Program The Capital Improvement Program reflects the City Council Goals & Objectives, Infrastructure Master Planning Documents, Community Needs/Request, as well as Items Required by Laws or Regulations. The CIP: Provides a Basis for Project Planning Identifies Potential Conflicts Sets Priorities and Appropriates Funds Develops and Constructs Identified Public Improvements Addresses Significant Maintenance Projects Responds to Changing Priorities and Conditions This is formulated into an Annual Capital Improvement Budget $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Fiscal Year CIP Baseline General Fund Contribution 00 20 40 60 80 100 120 140 160 180 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016Mi l l i o n s Approved Budget Adjusted Budget New Rebudgets Project Name Marina Park Dover Drive Street Pavement/Median Rehabilitation CdM Water Main Replacement Bike Lane Improvement Project (Jamboree, Ford, San Miguel) Bonita Creek Park Synthetic Turf Replacement 14/15 Annual Sidewalk, Curb & Gutter Replacement Back Bay View Park – Phase 1 Multiple Buildings Painting Project Ocean Blvd & Marguerite Ave Pavement Reconstruction Campus, San Joaquin & San Miguel Pavement Overlay Bay Avenue Pavement Reconstruction Grand Cannel Sand Maintenance CdM Pocket Park 14/15 Street Slurry Seal Project Project Name Scheduled Completion •Traffic Signal Modernization - Phase 8 Summer 2016 •East Coast Hwy Traffic Signal Rehabilitation Summer 2016 •Newport Blvd Water Main Replacement Spring 2016 •City Water Well Rehabilitation (1 of 4 City owned wells) Spring 2016 •Eastbluff Park Backstop Replacement Spring 2016 •Replacements of Five Emergency Generators Winter 2016 •15/16 Annual Concrete Replacement Project Spring 2016 •Facility Major Maintenance (roofs, flooring) Winter 2016 •15th St. & Balboa Blvd. - Street & Landscaping Summer 2016 •PCH Sewer Force Main Replacement (By OCSD) Spring 2016 Project Name Start Construction •CdM Street Entry Improvement February 2016 •Newport Blvd/32nd Street Widening February 2016 •Park Avenue Bridge Replacement March 2016 •ADA Beach Fire Pit Access March 2016 •Radio Tower Rehabilitation March 2016 •Mariners Fire Station No. 6 Apparatus Bay Replacement April 2016 Project Name Start Construction •Balboa Island Seawall Cap Extension Summer 2016 •Streetlight LED Head Replacement Project Spring 2016 •Big Canyon Reservoir - Metering Vault Spring 2016 •Irvine Ave - Street and Landscape Medians Monte Vista to Mesa Drive Summer 2016 •MacArthur Blvd. - Street Pavement Rehab PCH to Ford Road Summer 2016 •SA River Sand Management (By County of Orange) Fall 2016 •Newport Heights Alley Pavement Summer 2016 •West Coast Hwy Median Landscaping Summer 2016 Project Name Start Construction •Cameo Shores Pavement Replacement Fall 2016 •Poppy Ave Street Replacement Fall 2016 •Fire Station 5 & CdM Library Replacement Fall 2016 •Semeniuk Slough Dredging (In for CCC Permitting) Fall 2016 •Grand Canal Dredging (In for CCC Permitting) Fall 2016 •Big Canyon Wash Water Quality Structure Fall 2016 •Santa Ana Delhi Regional Trash Removal/Low Flow Diversion Summer 2016 Project Name Start Construction •Central Avenue Public Pier Summer/Fall 2016 •Harbor Piers – Rehabilitation Winter 2016 •Balboa Blvd Utility Undergrounding (Rule 20a) 2018 •Four Resident Sponsored Utility Undergrounding Assessment District Projects (Rule 20b) AD 117 - CdM AD 111, 116, 116b - Balboa Peninsula 2018 Project Name Status West Newport Community Center Award Consultant Design Contract Lower Sunset View Park Superior Pedestrian Bridge, Parking, Park Award Consultant Design Contract Mariners Mile Capacity/Land Use Study Consultant Selection Bayside Drive Rehabilitation (Marine to PCH) Concept Development Fire Station No. 2 (Lido) Replacement Concept Development Turf Roadway Median Replacements Temporarily On-hold American Legion Bulkhead Rehabilitation Award Consultant Design Contract Balboa Island – West End Seawall Rehab/Replacement Detailed Wall Evaluation Projects Origin Marine Avenue Street Rehabilitation Businesses Request Pavement Mgnt. System Utility Undergrounding Assessment District Project (Rule 20b) – West End of Balboa Island Resident Requested General Plan Update (Circulation, Sustainability) State Law Sand Management (Surfside Sunset, Balboa Is.) Emerging Opportunity Water Main Replacements – Balboa Island/Park Avenue Water Master Plan City Oil Wells – Well Rehabilitation Reliability, Production Dropping Market Opportunity? Park Avenue Bridge Replacement North and South Side Sea Wall Cap Dredging Grand Canal West End Seawall Rehabilitation/Replacement Island Beach Sand Nourishment (from County Santa Ana River project) Park Avenue, Bay Crossings and other Water Main Replacements Marine Avenue Street Rehabilitation Possible West End Overhead Utility Undergrounding (20b) SCE Island Wide 4Kv to 12Kv Overhead System Conversion Agate Street & Ferry Landing (City Side) Reconstruction Collins Island Sewer Lift Station Replacement Collins Island Bridge Replacement Street Pavement Replacement Tide Valves and Drainage Systems Plan for continued $5 Million General Fund Contribution. Focus Resources on Processing and Delivering what is already in the Works. With Traffic Signal Modernization Project almost Complete, (Traffic Management System, Controllers CCTV Fiber-Optic Backbone) Start Incorporating Intelligent Transportations Elements (changeable message boards, parking guidance, Smart Software, etc.)  Look for Complete Streets Funding Opportunities (Bicycle, Pedestrian, Mobility Enhancements) Your Public Works Department A Well -Engineered Machine Protecting and Providing Quality Public Improvements and Services Comments and Questions