HomeMy WebLinkAbout21 - Annual Measure M Fund Eligibility RequirementsP0 m CITY OF
z NEWPORT BEACH
City Council Staff Report
June 14, 2016
Agenda Item No. 21
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: David A. Webb, Public Works Director - 949-644-3311,
dawebb@newportbeachca.gov
PREPARED BY: Raymund Reyes, Management Specialist
rreyes@newportbeachca.gov
PHONE: 949-644-3325
TITLE: Annual Measure M Fund Eligibility Requirements
ABSTRACT:
In order to maintain eligibility to receive Measure M Fair Share and Competitive funding
from the Orange County Transportation Authority (OCTA), the City Council is required
to adopt a Measure M 7 -Year Capital Improvement Program (CIP).
RECOMMENDATION:
a) Determine that the action is exempt from the California Environmental Quality Act
(CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines
because it will not result in a physical change to the environment, directly or
indirectly;
b) Adopt the Measure M 7 -Year CIP; and
c) Direct staff to submit all necessary material to OCTA to satisfy the Measure M
annual eligibility requirements.
FUNDING REQUIREMENTS:
There is no fiscal impact related to this item.
DISCUSSION:
On November 7, 2006, Orange County voters approved Ordinance No. 3, the Renewed
Measure M (M2) multi -billion dollar program extension of the original Measure M. M2
authorized the imposition of a one-half cent retail transaction and use tax for a period of
30 years starting in 2011.
21-1
Annual Measure M Fund Eligibility Requirements
June 14, 2016
Page 2
Current M2 legislation provides that 18 percent of all net revenues are allocated into a
program called "Fair Share." These funds are then fully distributed to local cities and the
County of Orange on a formula basis for use on eligible transportation projects. The
formula is based on population, miles of existing arterial highways located within each
jurisdiction, and taxable sales.
Newport Beach will receive approximately $1.9 million in fiscal year 2016-2017 for city
street projects under the Fair Share Program. To maintain eligibility for Measure M
funds, the City must satisfy the following requirements by June 30, 2016:
1. Adopt a Measure M 7 -Year CIP that includes all projects to be funded partially or
fully by Measure M dollars;
2. Certify the requirements of the Maintenance of Effort (MOE); and
3. Submit all required documents as mentioned in the OCTA Fiscal Year 2016-2017
Measure M2 Eligibility Guidelines.
The budgets shown on the Measure M 7 -Year CIP for fiscal years 2018-2023 are
approximated based on anticipated spending and historic needs. Actual budgets for
these years have not been established at this time. The annual "Maintenance of Effort"
requirement for the City of Newport Beach has been established at $8,868,393.00. The
City must spend at least this amount on street related items from discretionary general
funds each fiscal year. The City has complied with this and all other eligibility
requirements since inception of the Measure M program. A complete submittal of the
City's eligibility packet will be transmitted to OCTA by June 30, 2016 to ensure
continued eligibility under the M2 program.
ENVIRONMENTAL REVIEW:
Staff recommends the City Council find this action is not subject to the California
Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not
result in a direct or reasonably foreseeable indirect physical change in the environment)
and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA
Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no
potential for resulting in physical change to the environment, directly or indirectly.
NOTICING:
The agenda item has been noticed according to the Brown Act (72 hours in advance of
the meeting at which the City Council considers the item).
ATTACHMENTS:
Attachment A - Measure M 7 -Year CIP
21-2
CAPITAL IMPROVEMENT PROJECTS AS IDENTIFIED IN THE PROPOSED 2016-2017 CIP
Description
Total
Measure M
Fair Share
(12201)
Measure M
Comp.
(13501)
Gas Tax
(12101)
General
Fund
(010)
Neighborh
Trans. & Tidelands ood
Circulation Contributions Maintenance Enhancem
(7261) (13501) (10001) ent (53601)
Various Pavement Rehabilitation Projects
15th St & Balboa Blvd Reconstruction
$978,800
$978,800
Bayside Drive Modification
$3,000,000
$1,750,000
$900,000
$350,000
Concrete and Pavement Replacement Program
$400,000
$400,000
Corona del Mar Concrete Pavement Reconstruction
$2,400,000
$2,400,000
Irvine Ave Pavement Rehabilitation
$1,934,300
$938,200
$496,100
$500,000
Macarthur Blvd Pavement Rehabilitation
$2,099,000
$1,099,000
$1,000,000
Marine Ave Rehabilitation
$250,000
$250,000
Newport Heights Alley Reconstruction
$2,800,000
$2,800,000
Park Ave Bridge Replacement
$1,150,000
$100,000
$1,050,000
Residential Street Rehabilitation Program
$3,000,000
$1,993,000
$1,007,000
$0
Slurry Seal Program
$670,000
$670,000
Subtotal
$18,682,100
$4,842,000
$3,824,000
$7,466,100
$2,050,000 $500,000
Projects funded by Measure M Comp. (7284)
Bayview Heights Drainage/Runoff Project
$311,000
$275,000
$6,000
$30,000
Big Canyon Rehabilitation Project
$2,121,700
$1,433,500
$33,500
$654,700
Bristol Street Traffic Signal Synchronization
$71,000
$71,000
Little Corona Infiltration Gallery
$263,500
$250,000
$13,500
Newport Blvd/32nd Street Modification
$610,600
$610,600
Newport Boulevard Traffic Signal Synchronization
$190,000
$150,000
$40,000
Old Newport Blvd/West Coast Hwy Modifications
$50,000
$25,200
$24,800
Grand Total
1 $22,299,9001
$4,842,0001
$1,958,5001
$4,459,8001
$7,764,9001
$40,0001 $2,704,700 $500,000
F:\Users\PBW\Shared\OCTA\Measure M\Annual Submittals\2016 Submittal\02 - Measure M 7 -yr CIP FY 16-17 RR Draft 1 05092016
06/03/2016
21-3
Measure M Seven Year Capital Improvement Program For Fiscal Years 2016-2017 through 2022-2023
City of Newport Beach
TOTAL BUDGETED 22,299,900 5,203,000 5,303,000 5,403,000 5,503,000 5,603,000 5,703,000 55,017,900
F:\Users\PBW\Shared\OCTA\Measure M\Annual Submittals\2016 Submitta1\02 - Measure M 7 -yr CIP FY 16-17 RR Draft 1 05092016 06/03/2016
21-4
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Estimated
Project Name
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Cost
Fund Source
%
Various Pavement
4,842,000
2,000,000
2,100,000
2,200,000
2,300,000
2,400,000
2,500,000
18,342,000
M Fair Share
33%
Rehabilitation Projects
3,824,000
1,600,000
1,600,000
1,600,000
1,600,000
1,600,000
1,600,000
13,424,000
Gas Tax
27%
7,466,100
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
16,466,100
General Fund
35%
2,050,000
100,000
100,000
100,000
100,000
100,000
100,000
2,650,000
Contributions
3%
500,000
0
0
0
0
0
0
500,000
Neighborhood Enhancement
2%
Subtotal
18,682,100
5,200,000
5,300,000
5,400,000
5,500,000
5,600,000
5,700,000
51,382,100
Total
100%
Bayview Heights Drainage
275,000
0
0
0
0
0
0
275,000
M Comp.
88%
and Runoff Treatment
30,000
30,000
Tidelands Maintenance
6,000
500
500
500
500
500
500
9,000
General Fund
3%
Subtotal
311,000
500
500
500
500
500
500
314,000
Total
90%
Big Canyon Water Quality
1,433,500
2,000
2,000
2,000
2,000
2,000
2,000
1,445,500
M. Comp.
68%
and Restoration Wetlands
33,500
0
0
0
0
0
0
33,500
General Fund
2%
654,700
0
0
0
0
0
0
654,700
Contributions
31%
2,121,700
2,000
2,000
2,000
2,000
2,000
2,000
2,133,700
Total
100%
Little Corona Infiltration
250,000
500
500
500
500
500
500
253,000
M Comp.
95%
Gallery
13,500
0
0
0
0
0
0
13,500
General Fund
5%
Subtotal
263,500
500
500
500
500
500
500
266,500
Total
100%
Bristol Street Traffic Signal
71,000
0
0
0
0
0
0
71,000
General Fund
100%
Synchronization
Subtotal
71,000
0
0
0
0
0
0
71,000
Total
100%
Newport Blvd / 32nd St.
0
0
0
0
0
0
0
0
M Comp,
0%
Modification
0
0
0
0
0
0
0
0
General Fund
0%
610,600
0
0
0
0
0
0
610,600
Gas Tax
100%
Subtotal
610,600
0
0
0
0
0
0
610,600
Total
100%
Newport Boulevard Traffic
150,000
0
0
0
0
0
0
150,000
General Fund
79%
Signal Synchronization
40,000
0
0
0
0
0
0
40,000
Transportation & Circulation
21%
Subtotal
190,000
0
0
0
0
0
0
190,000
Total
100%
Old Newport Blvd/
24,800
0
0
0
0
0
0
24,800
General Fund
50%
W. Coast Hwy Modification
25,200
0
0
0
0
0
0
25,200
Gas Tax
50%
Subtotal
50,000
0
0
0
0
0
0
50,000
Total
100%
TOTAL BUDGETED 22,299,900 5,203,000 5,303,000 5,403,000 5,503,000 5,603,000 5,703,000 55,017,900
F:\Users\PBW\Shared\OCTA\Measure M\Annual Submittals\2016 Submitta1\02 - Measure M 7 -yr CIP FY 16-17 RR Draft 1 05092016 06/03/2016
21-4
6/3/2016 Measure M
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Newport Beach
Project Name:
Balboa Coves Litter Removal (Storm Drain
19/20
Intercentnm Tier 1)
Project Limits:
Channel Place Park by Balboa Coves
Project Number:
12-NBCH-ECP-3635
Type of work (TOW):
Environmental Cleanup
TOW Description:
Continuous Deflection Separator (CDS)
Project Description:
Install storm interceptors and trash skimmers to clean
$0
water before it enters the ocean. This is under the
$0
Storm Water Pollution Mitigation program.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
M2 ECP Tier 1 0.00 $0 $0 Project completed FY14-15
General Fund 100.00 $18.140 $18.140 Operations & Maintenance
$18,140 $18,140
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$3,628
$3,628
$3,628
$3,628
$3,628
$0
$0
$18,140
$18,140
$3,628
$3,628
$3,628
$3,628
$3,628
$0
$0
$18,140
$ 18,140
Agency:
Newport Beach
Project Name:
Bavview Heiahts Drainaae and Runoff Treatment
Project Limits:
Headlands area of Upper Bay downstream of Mesa
0.00
Dr
Project Number:
14-NBCH-ECP-3737
Type of Work (TOW):
Environmental Cleanup
TOW Description:
Erosion Control
Project Description:
This project restores a drainage reach subject to
0.00
erosion and creates a wetland at the end of the
$0
reach to benefit environmental water quality in the
R
Back Bay.
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
General Fund
0.00
$0
$0
Tidelands Maintenance
General Fund
100.00
$3,000
$3,000
Operations & Maintenance
M2 ECP Tier II
0.00
$0
$0
Carry over from FY15/16: No new funding
R
$0
$3,000
$3,000
$0
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$500
$500
$500
$500
$500
$500
$0
$3,000
$3,000
$500
$500
$500
$500
$500
$500
$0
$3,000
$ 3,000
21-5
6/3/2016 Measure M 2
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Newport Beach
Project Name:
Bia Canvon Water Qualitv and Restoration Wetlands
Project Limits:
Big Canyon, downstream of Jamboree Rd and south
0.00
of Bin Canvnn Creek
Project Number:
14-NBCH-ECP-3736
Type of work (Tow):
Environmental Cleanup
TOW Description:
Runoff Diversion
Project Description:
Water quality treatment bioretention cell to treat wet
0.00
weather runoff from Jamboree Rd. Dry weather
$0
creek flow diversion from Jamboree. Creek
R
restoration activities include floodplain restoration,
$12,000
streambank stabilization, and habitat restoration.
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
General Fund
0.00
$0
$0
Contributions
General Fund
100.00
$12,000
$12,000
Operations & Maintenance Phase
M2 ECP Tier II
0.00
$0
$0
Rebudget from FY15/16: No new funding
R
$0
$12,000
$12,000
$0
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$0
$12,000
$12,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$0
$12,000
$ 12,000
Agency:
Newport Beach
Project Name:
Bristol Street Traffic Sianal Svnchronization
Project Limits:
Bristol St N from Jamboree to Campus; Bristol St S
21/22
from Irvine to Iamhnree, Bavview PI/Bavview Cir
Project Number:
14 -OCTA -TSP -3704
Type of work (Tow):
Traffic Signals
Tow Description:
Replace and upgrade traffic signals and equipment
Project Description:
This project upgrades the traffic signal control
$0
hardware and CCTV cameras at eight intersections.
$0
Also updates and implements traffic signal timing and
R
coordination plans for the intersections. OCTA will
$0
serve as lead agency.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
General Fund 0.00 $0 $0 $71,000 Grant Match - Rebudget from
FY15/16, no new funds.
$0 $0
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
21-6
6/3/2016 Measure M 3
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Newport Beach
Project Name:
Dominao Drive Litter Removal Devices
Project Limits:
Domingo Drive
Project Number:
13-NBCH-ECP-3692
Type of work (TOW):
Environmental Cleanup
TOW Description:
Continuous Deflection Separator (CDS)
Project Description:
Installation of CDS litter removal unit on a storm drain
project
that runs along Domingo Drive.
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
M2 ECP Tier 1
0.00
$0
$0
FY 13-14 CIP was amended to include this
E
$0
$0
$0
project
General Fund
0.00
$0
$0
Project Completed FY14/15 - Construction
R
$0
$0
$0
phase completed - O & M phase underway
General Fund
100.00
$5,000
$5,000
Operations & Maintenance
C/I
$0
$5,000
$5,000
$0
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$1,000
$1,000
$1,000
$1,000
$1,000
$0
$0
$5,000
$5,000
$1,000
$1,000
$1,000
$1,000
$1,000
$0
$0
$5,000
$ 5,000
Agency:
Newport Beach
Project Name:
Dover Drive Litter Removal (Storm Drain Interceptors
19/20
Tier 1)
Project Limits:
Dover Drive
Project Number:
12-NBCH-ECP-3638
Type of work (TOW):
Environmental Cleanup
TOW Description:
Continuous Deflection Separator (CDS)
Project Description:
Install storm interceptors and trash skimmers to clean
$0
water before it enters the ocean. This is under the
$0
Storm Water Pollution Mitigation Program.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
M2 ECP Tier 1 0.00 $0 $0 Project completed FY14/15 - construction
phase completed - O & M phase underway
General Fund 100.00 $18,140 $18,140 Operations & Maintenance
$18,140 $18,140
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$3,628
$3,628
$3,628
$3,628
$3,628
$0
$0
$18,140
$18,140
$3,628
$3,628
$3,628
$3,628
$3,628
$0
$0
$18,140
$ 18,140
21-7
6/3/2016 Measure M 4
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Newport Beach
Project Name:
Little Corona Infiltration Gallery
Project Limits:
Little Corona Beach
Project Number:
14-NBCH-ECP-3735
Type of work (TOW):
Environmental Cleanup
TOW Description:
Runoff Diversion
Project Description:
Diversion of dry weather flows in Buck Creek into an
$0
infiltration gallery located under or within the beach
$0
sand.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
NNW—
General Fund 100.00 $3,000 $3,000 Operations & Maintenance
M2 ECP Tier II 0.00 $0 $0 Carry over from FY15-16: No new funding
$3,000 $3,000
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$500
$500
$500
$500
$500
$500
$3,000
$3,000
$0
$500
$500
$500
$500
$500
$500
$3,000
$ 3,000
Agency:
Newport Beach
Project Name:
Newport Bay Marina Trash Skimmer Litter Removal
19/20
(Stnrm Drain Intercentnrs Tier 1)
Project Limits:
Newport Bay Marina
Project Number:
12-NBCH-ECP-3637
Type of work (TOW):
Environmental Cleanup
TOW Description:
Marina Trash Skimmer
Project Description:
Install trash skimmers to clean water before it enters
$0
the ocean. This is under the Storm Water Pollution
$0
mitigation Program.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
M2 ECP Tier 1 0.00 $0 $0 Project Completed FY14-15 - construction
phase completed - O & M phase underway
General Fund 100.00 $30,000 $30,000 Operations & Maintenance
$30,000 $30,000
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$6,000
$6,000
$6,000
$6,000
$6,000
$0
$0
$30,000
$30,000
$6,000
$6,000
$6,000
$6,000
$6,000
$0
$0
$30,000
$ 30,000
21-8
6/3/2016 Measure M 5
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Newport Beach
Project Name:
NeWDort Blvd Traffic Signal Svnchronization
Project Limits:
Newport Blvd from Via Lido to 30th St; Balboa blvd
0.00
from 23rd St to Main St
Project Number:
13 -OCTA -TSP -3668
Type of work (Tow):
Traffic Signals
Tow Description:
Replace and upgrade traffic signals and equipment
Project Description:
Upgrades to traffic signal control hardware at eight
100.00
interesctions and completes gaps in fiber optic
$44,544
communication networks including connection to
Other
Marina Park. Installs realtime traffic response
$0
system, updates traffic signal timing & coordination
Transportation & Circulation - Grant Match
nlans_
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
General Fund
0.00
$0
$0
Grant Match for Construction - $150,000 -
E
$0
$0
$0
Carry over from FY15/16
General Fund
100.00
$44,544
$44,544
Operations & Maintenance
Other
0.00
$0
$0
Transportation & Circulation - Grant Match
$0
$0
$0
$0
for Construction $40,000 - Carry over from
C/I
$0
$0
$0
FY15/16
M2 TSSP
0.00
$0
$0
OCTA is lead agency on this Project
O&M
$22,272
$44,544
$44,544
$0
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$22,272
$22,272
$0
$0
$0
$0
$0
$44,544
$44,544
$22,272
$22,272
$0
$0
$0
$0
$0
$44,544
$ 44,544
Agency:
Newport Beach
Project Name:
NewDort Blvd/32nd Street Modifications
Project Limits:
Newport Blvd from Via Lido to 30th Street
Project Number:
14-NBCH-ACE-3720
Type of work (Tow):
Road Widening
Tow Description:
Add 2 lanes to existing roadway in project limits
Project Description:
Additional northbound through lane from 30th St. to
Carry over from FY15/16: $610,600
32nd St. and additional southbound through lane
0.00
from Via Lido to 32nd St. terminating as a right -turn
$0
lane at 32nd St.
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
M2 ACE
0.00
$0
$0
Carry over from FY15/16: no new funding:
Gas Tax
0.00
$0
$0
Carry over from FY15/16: $610,600
General Fund
0.00
$0
$0
Grant: 75% M2 ACE, 25% match from Gen
R
$0
$0
$0
Fund and Gas Tax
$0
$0
$0
$0
$0
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
21-9
6/3/2016 Measure M 6
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Newport Beach
Project Name:
Newport Coast Dr Signal Synchronization (Traffic
NOTES
Siannl Mnderni7atinn Phase 6a)
Project Limits:
Various intersections along Newport Coast Drive
Project Number:
12-NBCH-TSP-3619
Type of Work (TOW):
Traffic Signals
TOW Description:
Install new traffic signal and equipment
Project Description:
Install new hardware, fiber optic cable upgrades and
0.00
CCTV cameras.
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
General Fund
100.00
$0
$0
Operations & Maintenance
Impact Fees
0.00
$0
$0
Transportation & Circulation
M2 TSSP
0.00
$0
$0
Project completed FY14-15
R
$0
$0
$0
$0
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
Agency:
Newport Beach
Project Name:
Newport Dunes Litter Removal (Storm Drain
19/20
Intercentnrs Tier 1)
Project Limits:
Backbay Drive near the Hyatt Regency hotel
Project Number:
12-NBCH-ECP-3639
Type of work (TOW):
Environmental Cleanup
TOW Description:
Continuous Deflection Separator (CDS)
Project Description:
Install storm interceptors and trash skimmers to clean
$0
water before it enters the ocean. This is under the
$0
Storm Water Pollution Mitigation Program.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
M2 ECP Tier 1 0.00 $0 $0 Project completed FY14-15 - Construction
Phase Completed - O&M Phase underway
General Fund 100.00 $18,140 $18,140 Operations & Maintenance
$18,140 $18,140
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$3,628
$3,628
$3,628
$3,628
$3,628
$0
$0
$18,140
$18,140
$3,628
$3,628
$3,628
$3,628
$3,628
$0
$0
$18,140
$ 18,140
21-10
6/3/2016 Measure M 7
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Newport Beach
Project Name:
Old Newport Blvd. and W. Coast Hwy. Modification
NOTES
(Ennineerinn Phase)
Project Limits:
W. Coast Hwy from 1000 ft east to 400 ft west of
$0
Newnnrt Blvd
Project Number:
12-NBCH-ACE-3598
Type of work (Tow):
Road Widening
Tow Description:
Add 1 lane to existing roadway in project limits
Project Description:
Widening the westbound side of West Coast Hwy at
$0
Old Newport Blvd to accomodate a third through
R
lane, a right turn pocket and a bike lane.
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
M2 ACE
0.00
$0
$0
Original grant = $270,000.00
Gas Tax
0.00
$0
$0
$0
General Fund
0.00
$0
$0
No new funds in FY17: $24,800 in carryover
R
$0
$0
$0
from FY16
$0
$0
$0
$0
$0
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
Agency:
Newport Beach
Project Name:
Pelican Point Litter Removal (Storm Drain Interceptors
19/20
Tier 1)
Project Limits:
Pelican Point HOA - by Hampden Rd
Project Number:
12-NBCH-ECP-3636
Type of work (Tow):
Environmental Cleanup
TOW Description:
Continuous Deflection Separator (CDS)
Project Description:
Install storm drain interceptors and trash skimmers to
$0
clean water before it enters the ocean. This is under
$0
the Storm Water Pollution Mitigation Program.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
M2 ECP Tier 1 0.00 $0 $0 Project completed FY14-15 - Constrution
Phase completed - O&M Phase underway
General Fund 100.00 $18,140 $18,140 Operations & Maintenance
$18,140 $18,140
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$3,628
$3,628
$3,628
$3,628
$3,628
$0
$0
$18,140
$18,140
$3,628
$3,628
$3,628
$3,628
$3,628
$0
$0
$18,140
$ 18,140
6/3/2016 Measure M $
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Newport Beach
Project Name:
San Joaquin Hills Rd Signal Synchronization (Traffic
19/20
Sianal Mnderni7atinn Phase 6h)
Project Limits:
Various intersections along San Joaquin Hills Rd
Project Number:
12-NBCH-TSP-3620
Type of work (TOW):
Traffic Signals
TOW Description:
Install new traffic signal and equipment
Project Description:
Install new hardware, fiber optic cable upgrades and
$0
CCTV cameras.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
EWr—
General Fund 100.00 $0 $0 Operations & Maintenance
M2 TSSP 0.00 $0 $0 Project completed FY14-15
$0 $0
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
Agency:
Newport Beach
Project Name:
Storm Drain Interceptors Tier 2
Project Limits:
Bayside Drive at Carnation Ave and Goldenrod Ave
Project Number:
13-NBCH-ECP-3679
Type of work (TOW):
Environmental Cleanup
TOW Description:
Continuous Deflection Separator (CDS)
Project Description:
Install storm water interceptors to clean water
$0
before entering the bay and ocean.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
General Fund 100.00 $20,000 $20,000 Operations & Maintenance
M2 ECP Tier II 0.00 $0 $0 Project completed FY14-15 - Construction
Phase completed - O & M Phase underway
$20,000 $20,000
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$4,000
$4,000
$4,000
$4,000
$4,000
$0
$0
$20,000
$20,000
$4,000
$4,000
$4,000
$4,000
$4,000
$0
$0
$20,000
$ 20,000
21-12
6/3/2016 Measure M s
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Newport Beach
Project Name:
Turf ReDlacement and Irriaation Retrofits Tier I
Project Limits:
Various locations/Irvine Ave, Jamboree Rd, portion of
21/22
Newnnrt Blvd near The Newnnrt Pier
Project Number:
N/A
Type of Work (TOW):
Environmental Cleanup
TOW Description:
Other
Project Description:
Remove and replace turf medians with more water
$0
friendly landscaping. Irrigation systems and
$0
controllers will also be upgraded with weather
R
based smart controllers and water efficient spray
$0
heads.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
M2 ECP Tier 1 0.00 $0 $0
General Fund 100.00 $5,000 $5,000 Operations & Maintenance
$5,000 $5,000
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$1,000
$1,000
$1,000
$1,000
$1,000
$0
$0
$5,000
$5,000
$1,000
$1,000
$1,000
$1,000
$1,000
$0
$0
$5,000
$ 5,000
Agency:
Newport Beach
Project Name:
Various Pavement Rehabilitation Proiects
Project Limits:
Citywide
Project Number:
N/A
Type of work (TOW):
Road Maintenance
TOW Description:
Rehabilitation of roadway
Project Description:
Various pavement rehabilitation projects as
$4,842,000
determined by the Pavement Management Program
Other
and field reviews.
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST NOTES
Gas Tax
8.37
$3,824,000
$3,979,563
General Fund
16.34
$7,466,100
$7,769,826
M2 Fairshare
10.60
$4,842,000
$5,038,976
Other
4.49
$2,050,000
$2,133,395 Contributions
Other
1.09
$500,000
$520,340 Neighborhood Enhancement
$0
$0
$45,682,100
$47,540,478
Project Phase
16/17
17/18
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$18,682,100
$5,200,000
$5,300,000
$5,400,000
$5,500,000
$5,600,000
$0
$45,682,100
$47,540,478
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$18,682,100
$5,200,000
$5,300,000
$5,400,000
$5,500,000
$5,600,000
$0
$45,682,100
$ 47,540,478
21-13