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Capital Improvement Program 2021 through 2026
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020-21 THROUGH 2025-26 CITY OF NEWPORT BEACH City of Newport Beach CAPITAL IMPROVEMENT PROGRAM Adopted for Fiscal Year 2020-21 through 2025-26 CITY COUNCIL Mayor Will O'Neill Mayor Pro Tem Brad Avery Council Member Joy Brenner Council Member Diane B. Dixon Council Member Marshall "Duffy" Duffield Council Member Jeff Herdman Council Member Kevin Muldoon CITY MANAGER PUBLIC WORKS DIRECTOR GRACE K. LEUNG DAVID A. WEBB WWW.NEWPORTBEACHCA.GOV/CIP Project Anticipated Year Page Fiscal Year 2020-21 through 2025-26 CIP Budget Highlights i FACILITIES - Current Big Canyon Reservoir Building Rehabilitation 2020-21 1 City Yard CNG Fueling System Expansion and Fuel Island Upgrade 2020-21 2 Facilities Maintenance Master Plan Program 2020-21 3 Fire Station No. 2 Replacement (Lido)2020-21 4 Temporary Shelter Facility 2020-21 5 FACILITIES - Planned Central Library Lecture Hall 2021-22 6 Cliff Drive Park Clubhouse Replacement 2021-22 7 Fire Station No. 6 Living Quarters (Mariners)2023-24 8 Junior Lifeguards Building 2021-22 9 Library / Fire Station No. 1 Replacement (Balboa Peninsula) 2021-22 10 Master Facilities Plan Strategic Planning 2021-22 11 STREETS AND DRAINAGE - Current Alleys Reconstruction 2020-21 12 Balboa Island Drainage Master Plan / Pump Stations 2020-21 13 Bonita Canyon Drive Pavement Rehabilitation 2020-21 14 Cameo Highlands Street Reconstruction 2020-21 15 City Bridge Maintenance 2020-21 16 Concrete Replacement Program 2020-21 17 City of Newport Beach Capital Improvement Program Adopted FY 2020-21 through 2025-26 TABLE OF CONTENTS STREETS AND DRAINAGE - Current (continued) East Coast Highway Pavement Rehabilitation 2020-21 18 Jamboree Road Pavement Rehabilitation 2020-21 19 Ocean Boulevard Concrete Pavement Reconstruction 2020-21 20 Old Newport Boulevard / West Coast Highway Modifications 2020-21 21 Pavement Management Plan Update 2020-21 22 Rubberized Asphalt Pavement Overlay 2020-21 23 Slurry Seal Program 2020-21 24 Street Pavement Repair Program 2020-21 25 Streetlight Rehabilitation Program 2020-21 26 Storm Drain System Evaluation 2020-21 27 Storm Drain System Repair / Rehabilitation 2020-21 28 Tide Valve Replacement Program 2020-21 29 Via Lido Outer Ring Roadway Rehabilitation 2020-21 30 West Coast Highway Median Landscaping 2020-21 31 STREETS AND DRAINAGE - Planned Balboa Boulevard Median Improvements 2021-22 32 Balboa Boulevard Pavement Rehabilitation 2023-24 33 Birch Street Pavement Rehabilitation - MacArthur to Jamboree 2024-25 34 Birch Street Pavement Rehabilitation - Mesa Dr. to Bristol St. S 2024-25 35 Bristol Street Pavement Rehabilitation 2023-24 36 Collins Island Bridge Replacement 2021-22 37 Corona del Mar Flower Streets Reconstruction 2023-24 38 East Coast Highway Pavement Rehabilitation 2022-23 39 Eastbluff Drive Pavement Rehabilitation 2022-23 40 Landscape Enhancement Program 2021-22 41 Marguerite Avenue Pavement Rehabilitation 2023-24 42 Marine Avenue Reconstruction 2021-22 43 Miramar Drive Concrete Pavement Reconstruction 2025-26 44 STREETS AND DRAINAGE - Planned (continued) Newport Boulevard Landscape Rehabilitation 2021-22 45 Newport Coast Drive Pavement Rehabilitation 2021-22 46 Ocean Boulevard and Street Ends Concrete Pavement Reconstruction 2025-26 47 San Joaquin Hills Road Pavement Rehabilitation 2022-23 48 San Miguel Drive Pavement Rehabilitation - Newport Center to MacArthur Bl 2022-23 49 San Miguel Drive Pavement Rehabilitation - Port Sutton to Ford Road 2022-23 50 Santa Ana Avenue / Avon Slope Improvement Plan 2021-22 51 Santa Ana Avenue and San Bernardino Avenue Pavement Reconstruction 2023-24 52 Seaview Avenue Concrete Pavement Reconstruction 2025-26 53 Spyglass Hill Road Pavement Rehabilitation 2024-25 54 Von Karman Avenue Pavement Rehabilitation 2023-24 55 West Coast Highway Median Landscaping - Phase 4 2021-22 56 West Newport (NW) Streetscape 2021-22 57 West Newport Street Ends Concrete Pavement Reconstruction 2025-26 58 TRANSPORTATION - Current Balboa Island / Corona del Mar Microtransit Feasibility Study 2020-21 59 Balboa Peninsula Crosswalks Improvement 2020-21 60 Balboa Peninsula Summer Trolley 2020-21 61 Culver Drive / Bonita Canyon Drive Traffic Signal Synchronization 2020-21 62 MacArthur Boulevard RTSSP 2020-21 63 Traffic Signage, Striping and Marking 2020-21 64 Traffic Signal Rehabilitation Program 2020-21 65 TRANSPORTATION - Planned Cliff Drive Mobility and Traffic Calming Improvements 2021-22 66 Oceanfront Boardwalk and Parking Lot Improvements 2021-22 67 PARKS, HARBORS, AND BEACHES - Current Civic Center Park Pathway Replacement 2020-21 68 Grant Howald Park Rehabilitation 2020-21 69 Playground Refurbishment Program 2020-21 70 Superior Ave and West Coast Highway Intersection Improvements 2020-21 71 Abandoned / Surrendered Watercraft Abatement 2020-21 72 American Legion Bulkhead 2020-21 73 Balboa Yacht Basin Major Dock Maintenance 2020-21 74 Beach and Bay Sand Management 2020-21 75 Bilge Pumpout Dock / Oil Collection Centers 2020-21 76 Ealgrass Survey 2020-21 77 Harbor Bulkheads / Seawalls / Structure Repairs 2020-21 78 Harbor Maintenance / Minor Improvements 2020-21 79 Harbor Piers Rehabilitation 2020-21 80 Harborwide Dredging / Planning 2020-21 81 Newport Pier Building Platform and Piles 2020-21 82 Ocean Piers Inspection and Maintenance 2020-21 83 Vessel Sewage Pumpouts Replacement 2020-21 84 West Newport Bathymetry Survey 2020-21 85 PARKS, HARBORS AND BEACHES - Planned Bonita Creek Park Athletic Field Turf Replacement 2024-25 86 Park Walls and Staircases Rehabilitation 2021-22 87 West Newport Park Glass Rehabilitation 2021-22 88 Entrance Navigational Aids 2022-23 89 Newport Harbor Dredging Permit RGP54 / Sediment Characterization 2022-23 90 Newport Island Channels Dredging 2022-23 91 Parks Harbors and Beaches Harbors and Beaches Parks WATER QUALITY AND ENVIRONMENTAL - Current Arches Storm Drain Dry Weather Diversion 2020-21 92 Big Canyon Nature Park Restoration - Phase 2A 2020-21 93 Newport Bay Trash Wheel 2020-21 94 Newport Dunes Diversion Upgrade 2020-21 95 TMDL Compliance / Water Quality Improvements 2020-21 96 WATER - Current 16th Street Pump Station / Back Up Generator 2020-21 97 Advanced Metering Infrastructure 2020-21 98 Alta Vista Regulating Station Relocation 2020-21 99 Bay / Channel Crossings Water Main Replacement 2020-21 100 Grade Adjustments - Water Valves 2020-21 101 Hillsborough Pump Station Rehabilitation 2020-21 102 Transmission Main Valves Replacement 2020-21 103 Via Lido Soud and Nord Water Main Replacement 2020-21 104 Water System Rehabilitation 2020-21 105 WATER - Planned Coast Highway Relining Project 2022-23 106 Zones 3 and 4 Pump Station Upgrades 2022-23 107 WASTEWATER - Current Carnation Ave Sewer Main Replacement 2020-21 108 Grade Adjustments - Sewer Manhole Covers 2020-21 109 Sewer Lift Station Improvements 2020-21 110 Sewer Main Lining and Repairs 2020-21 111 MISCELLANEOUS - Current Affordable Housing 2020-21 112 Assessment District Payment for City Parcels 2020-21 113 General Plan Update 2020-21 114 Oil Well Maintenance and Repairs 2020-21 115 SCE Rule 20A Credit Purchase 2020-21 116 UUD AD 111 2020-21 117 UUD AD 113 2020-21 118 UUD AD 116 2020-21 119 UUD AD 116B 2020-21 120 UUD AD 117 2020-21 121 UUD Rule 20A Phase 2 2020-21 122 MISCELLANEOUS - Planned Balboa Island Enhancements 2021-22 123 Orange Coast River Park Vision Plan 2021-22 124 FUND SUMMARY 2020-21 through 2025-26 Project Fund Summary 125 LISTING BY FUND 2020-21 through 2025-26 Project Listing by Funding Source 129 PROJECTS IN PROGRESS Encumbered Projects Underway 140 i City of Newport Beach CAPITAL IMPROVEMENT PROGRAM FY 2020-21 through FY 2025-26 Adopted CIP Budget Highlights 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; harbor, pier, and beach improvements; park and facility improvements; water and wastewater system improvements; transportation safety, reliability, and traffic signal improvements; and planning programs and studies. The adopted CIP budget for FY 2020-21 consists of approximately $31.4 million in new appropriations, approximately $55.8 million in rebudgeted funds estimated to carry forward from FY 2019-20 (which includes $9.5 million in utilities undergrounding improvement funds), for a total adopted budget of $87,152,167. Projects are programmed by long-range master plans and as directed by City Council priorities and community input. There is no standard length of time to complete a capital project. A project can take several months or several years to finish. Capital spending can span multiple fiscal years. The Newport Beach CIP budget is adopted annually along with the City’s operating budget. Generally, sufficient funds are appropriated for the work to be performed one year at a time and follow detailed project schedules established every July. Future known projects and programs for FY 2021-22 through FY 2025-26 will also appear in this year’s CIP, creating a 6-year financial plan for more anticipatory and transparent capital management while maintaining an annual review of capital planning. These planned projects are also based on the various long-range master plans. Projects are organized by primary function or benefit into one of the following categories: Facilities; Streets and Drainage; Transportation; Parks, Harbors and Beaches; Water Quality and Environmental; Water; Wastewater; and Miscellaneous. The Capital Improvement Program budget is a living document that continues to evolve throughout the budgeting process to reflect City Council and community goals, needs and desires. The adopted CIP is developed following the City’s stated budget principles: keep the community safe; provide a quality combination of services that Newport Beach residents expect in a cost-effective manner; keep Newport Beach looking great; maintain a fiscally stable and sustainable city government; and provide government transparency to the citizenry. Our project delivery team of engineers, inspectors, support staff and consultants are tasked with managing complex workloads maintaining established schedules and budgets and high-quality standards at the best possible value. This adopted CIP is a key foundational document for the City that responds to the needs and desires of our citizens for a well-maintained, attractive and safe community, while maintaining functionality, effective fiscal and property stewardship, and value. ii FY 2020-21 through FY2025-26 Adopted CIP Budget Funding Summaries for FY 2020-21 By Category - $87,152,167 Facilities $12.8 M 15% Streets & Drainage $14.0 M 16% Transportation $2.6 M 3% Parks, Harbors, & Beaches $23.9 M 27% Water Quality & Environmental $3.9 M 5% Water $15.8 M 18% Wastewater $1.8 M 2% Misc $12.4 M 14% Dollars in Millions iii By Fund - $87,152,167 * Other: Upper Newport Bay Reserve, Transportation & Circulation, AQMD, Building Excise Tax Grants -Contributions $6.1 M 7%General Fund $6.5 M 7% Neighborhood Enhancement $1.9 M 2% Tidelands Maintenance $0.7 M 1% Tidelands Capital $12.0 M 14% Major Facilities Financing Plan $18.9 M 22% Facilities Maintenance $2.5 M 3% Water Enterprise $17.2 M 20% Wastewater Enterprise $2.1 M 2% Other* $1.1 M 1% UUD ADs $9.5 M 11% Gas Tax $2.4 M 3% Measure M -Fair Share $2.4 M 3% Measure M -Competitive $3.7 M 4% BVAC $0.2 M 0.2% Dollars in Millions iv FY 2020-21 through FY 2025-26 Adopted CIP Budget Project Summaries for FY 2020-21 Capital projects are grouped into eight functional categories to form the Capital Improvement Program budget. Detailed project sheets are assembled alphabetically within each tabbed section of the CIP budget book. FY 2020-21 projects are shown first, followed by planned projects for future years. Highlights of the Adopted CIP budget for FY 2020-21 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 approximate $12.8 million and include: • Big Canyon Reservoir Building Rehabilitation • City Yard Fueling System Expansion • Facilities Maintenance Master Plan • Police Department Building updates • Lido Fire Station 2 Replacement v Streets and Drainage Projects organized under Streets and Drainage include construction, rehabilitation and repair of City roads, alleys, medians, bridges, sidewalks, landscaping, streetlights, storm drains, and tide structures. Projects within this category approximate $14.0 million and major highlights include: • Balboa Island Drainage Master Plan / Pump Stations • Cameo Highlands Street Rehabilitation • Concrete Replacement Program • East Coast Highway Pavement Rehabilitation • Rubberized Asphalt Pavement Overlay • Slurry Seal Program • Storm Drain System Evaluation/ Repairs/ Improvements • Streetlight Rehabilitation Program • Tide Valve Replacements Transportation Projects organized under Transportation include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category approximate $2.6 million and major highlights include: • Balboa Island/Corona del Mar Micro-Transit Study • Balboa Peninsula Crosswalks Improvements • Traffic Signal Rehabilitation vi 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 approximate $23.9 million and major highlights include: Park Improvements: • Grant Howald Park Rehabilitation • Playground Park Refurbishments • Superior Ave Overcrossing and Parking Lot Harbor and Ocean Projects: • Abandoned and Surrendered Watercraft Abatement • American Legion Bulkhead • Balboa Yacht Basin Major Dock Maintenance • Beach and Bay Sand Management • Harbor Bulkheads and Seawall Repairs • Harbor Maintenance / Improvements • Harbor and Ocean Piers Maintenance • Harborwide Dredging / Planning • Newport Pier Platform and Piles • Vessel Sewage Pumpout Replacements • West Newport Bathymetry Survey vii 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 $3.9 million and major highlights include: • Arches Storm Drain Dry Weather Diversion • Big Canyon Nature Park Restoration • Newport Bay Trash Wheel • Newport Dunes Diversion Replacement • TMDL Compliance / Water Quality Improvements Water and Wastewater Projects listed as Water and Wastewater improvements are funded from respective utility service charges and are used for the rehabilitation, upkeep, and expansion of these services. Projects in these categories approximate $15.8 million and major highlights include: • 16th Street Pump Station and Backup Generator • Advanced Metering Infrastructure • Alta Vista Regulating Station Relocation • Bay / Channel Crossings Water Main Replacement • Hillsborough Pump Station Rehabilitation • Sewer Lift Station Improvements • Transmission Valve Replacements • Via Lido Soud & Nord Water Main Replacement viii Miscellaneous Projects listed as Miscellaneous are ones that do not fit into any other category and include capital purchases and special projects with a budget of about $2.9 million. Improvement funds for owner financed utilities underground assessment districts total approximately $9.5 million. Major highlights include: • Affordable Housing Programs • Assessment District Payments for City Parcels • SCE Rule 20A Credit Purchase • Oil Well Maintenance and Repairs • Utilities Undergrounding Assessment Districts Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total FACILITIES - Current 1 20F11 Big Canyon Reservoir Building Rehabilitation $150,000 $0 $0 $0 $0 $0 $150,000 2 20F14 City Yard CNG Fueling System Expansion $306,660 $150,000 $2,750,000 $0 $0 $0 $3,206,660 3 21F02 Facilities Maintenance Master Plan Program $2,743,629 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $10,243,629 4 15F13 Fire Station No. 2 Replacement (Lido)$9,564,500 $0 $0 $0 $0 $0 $9,564,500 5 20F15 Temporary Shelter Facility $52,258 $0 $0 $0 $0 $0 $52,258 FACILITIES - Planned 6 19F11 Central Library Lecture Hall $0 $7,360,052 $0 $0 $0 $0 $7,360,052 7 20F13 Cliff Drive Park Clubhouse Replacement $0 $540,000 $0 $0 $0 $0 $540,000 8 24FXX Fire Station No. 6 Living Quarters (Mariners)$0 $0 $0 $400,000 $2,383,264 $0 $2,783,264 9 19F13 Junior Lifeguards Building $0 $3,180,000 $0 $0 $0 $0 $3,180,000 10 22FXX Library / Fire Station No. 1 Repl. (Balboa Peninsula) $0 $834,980 $0 $0 $4,731,848 $0 $5,566,828 11 22FXX Master Facilities Plan Strategic Planning $0 $50,000 $0 $0 $0 $0 $50,000 Total Facilities $12,817,047 $13,615,032 $4,250,000 $1,900,000 $8,615,112 $1,500,000 $42,697,191 FACILITY PROJECT SUMMARY 2020-21 THROUGH 2025-26 Project Location: 3300 Pacific View Drive Project No.:20F11 Project Manager: Patrick Arciniega, 949-644-3347 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70101 980000 $150,000 $150,000 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0$150,000 $150,000 $0 $150,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $150,000 $0 $0 $0 $0 $0 $150,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $150,000 $0 $0 $0 $0 $0 $150,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Enterprise $0 $150,000 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $150,000 $0 $0 $0 $0 $0 $150,000 Total Photo Big Canyon Reservoir Building Rehabilitation Big Canyon Reservoir is the largest City owned reservoir with a capacity of 195 million gallons, primarily used as a drinking water storage reservoir and a supply source for higher pressure zone areas. Several buildings are located at this site that contain various operational, treatment, and supply devices and equipment. The buildings are due for minor rehabilitation. Funding Source Water Enterprise 1 Project Location: Corporation Yard - 592 Superior Avenue Project No.:20F14 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 14201 980000 $350,000 $306,660 $0 $306,660 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $306,660 $0 $306,660 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $43,340 $306,660 $150,000 $0 $0 $0 $0 $500,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $2,750,000 $0 $0 $0 $2,750,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $43,340 $306,660 $150,000 $2,750,000 $0 $0 $0 $3,250,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total AQMD Subvention Funds $43,340 $306,660 $0 $2,000,000 $0 $0 $0 $2,350,000 General Fund $0 $0 $150,000 $750,000 $0 $0 $0 $900,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $43,340 $306,660 $150,000 $2,750,000 $0 $0 $0 $3,250,000 Total City Yard CNG Fueling System Expansion and Fuel Island Upgrade More and more, Compressed Natural Gas (CNG) powered vehicles and equipment are used by the City to comply with air quality requirements. The City's existing CNG refill station, located at the City's Corporation Yard, serves both the City and the public, often with time consuming waits during peak use times. This project provides a bank of slow-fill stations for City fleet use (typically overnight filling). The project also explores adding an additional fast- fill station to the Corporation Yard for the exclusive use of City vehicles, increasing the availability of the existing station for public use. The future years' budget also includes the remediation of expiring gas and diesel underground storage tanks that are coming up for required replacement. Funding Source AQMD Subvention Funds 2 Project Location: Citywide Project No.:21F02 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 57101 980000 $0 $0 $1,000,000 $1,000,000 57101 980000 $2,200,000 $829,187 $0 $829,187 57101 980000 $140,600 $69,067 $0 $69,067 01201925 980000 $275,000 $196,822 $0 $196,822 57101 980000 $848,279 $648,553 $0 $648,553 $3,463,879 $1,743,629 $1,000,000 $2,743,629 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $2,443,629 $1,350,000 $1,350,000 $1,350,000 $1,350,000 $1,350,000 $9,193,629 Other $0 $300,000 $0 $0 $0 $0 $0 $300,000 Total Project Cost $0 $2,743,629 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $10,243,629 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Facilities Maintenance $0 $2,546,807 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $10,046,807 General Fund (19F02)$0 $196,822 $0 $0 $0 $0 $0 $196,822 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $2,743,629 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $10,243,629 Total Facilities Maintenance Master Plan Program The Facilities Maintenance Master Plan includes a comprehensive condition assessment of all City facilities and prioritizes capital repairs and/or major maintenance based on a variety of factors including current condition and age of facilities. This program funds a variety of trade projects and capital repair and maintenance to City facilities. This year's projects include planned work at the Newport Theater Arts Center, Balboa Branch Library, Police Station, City Yard facilities, and more. Funding Source General Fund (19F02) Facilities Maintenance (21F02) Facilities Maintenance (19F02) Facilities Maintenance (20F02) Facilities Maintenance (20F12) 3 Project Location: 2807 Newport Blvd Project No.:15F13 Project Manager: Peter Tauscher, 949-644-3316 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53201 980000 $9,103,819 9,103,819$ $460,681 9,564,500$ $0 $0 $0 $0 $0 $0 $0 $0 $9,103,819 $9,103,819 $460,681 $9,564,500 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $525,800 $0 $0 $0 $0 $0 $0 $525,800 Right-of-Way/Acquisition $4,005,599 $0 $0 $0 $0 $0 $0 $4,005,599 Construction $0 $9,564,500 $0 $0 $0 $0 $0 $9,564,500 Other $47,299 $0 $0 $0 $0 $0 $0 $47,299 Total Project Cost $4,578,698 $9,564,500 $0 $0 $0 $0 $0 $14,143,198 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Facilities Financing Plan (FFP)$4,578,698 $9,564,500 $0 $0 $0 $0 $0 $14,143,198 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $4,578,698 $9,564,500 $0 $0 $0 $0 $0 $14,143,198 Total Fire Station No. 2 Replacement (Lido) Funding Source Facilities Financing Plan (FFP) This project designs and builds a new 11,500 square foot 10-crew fire station to replace the Lido Fire Station No. 2. Fire Station No. 2 was constructed in 1952 and requires frequent maintenance and repairs. The current structure at 475 32nd Street is functional but no longer meets the operational needs for fire equipment. A new location has been acquired for a replacement facility at 2807 Newport Boulevard, which is more suitable for circulation, response times, street access and more. This project is currently in design. 4 Project Location: TBD Project No.:20F15 Project Manager: Jim Houlihan, 949-644-3319 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201928 980000 $300,000 $52,258 $0 $52,258 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $52,258 $0 $52,258 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $246,984 $0 $0 $0 $0 $0 $0 $246,984 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $758 $52,258 $0 $0 $0 $0 $0 $53,016 Total Project Cost $247,742 $52,258 $0 $0 $0 $0 $0 $300,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $247,742 $52,258 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $247,742 $52,258 $0 $0 $0 $0 $0 $300,000 Total Temporary Shelter Facility This item provides for the design of a temporary emergency shelter at a location to be determined. Funding Source General Fund 5 Project Location: 1000 Avocado Avenue Project No.:19F11 Project Manager: Peter Tauscher, 949-644-3316 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 13501 980000 $0 $0 $0 $0 56201 980000 $660,000 $0 $0 $0 $0 $0 $0 $0 $660,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $637,670 $0 $0 $0 $0 $0 $0 $637,670 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $7,360,052 $0 $0 $0 $0 $7,360,052 Other $2,278 $0 $0 $0 $0 $0 $0 $2,278 Total Project Cost $639,948 $0 $7,360,052 $0 $0 $0 $0 $8,000,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Contributions $0 $0 $4,000,000 $0 $0 $0 $0 $4,000,000 FFP: Parks/Community Ctrs.$639,948 $0 $3,360,052 $0 $0 $0 $0 $4,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $639,948 $0 $7,360,052 $0 $0 $0 $0 $8,000,000 Total Photo Central Library Lecture Hall Project develops conceptual plans and estimates costs for a possible new Lecture Hall at the Central Library. The Central Library was first completed in 1994 and expanded in 2013 to connect it to the Civic Center and Park. Due to the growing success of numerous programs and community events, the Library Foundation and Library Services have requested the development of a separate Lecture Hall. Funding Source Contributions FFP: Parks/Community Ctrs. 6 Project Location: 298 Riverside Avenue Project No.:20F13 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 14101 980000 $60,000 $0 $0 $0 56201 980000 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 $0 $0 $0 Expenses:Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $20,000 $0 $0 $0 $0 $0 $0 $20,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $540,000 $0 $0 $0 $0 $540,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $20,000 $0 $540,000 $0 $0 $0 $0 $560,000 Funding Sources:Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Building Excise Tax $20,000 $0 $40,000 $0 $0 $0 $0 $60,000 FFP: Parks/Community Ctrs.$0 $0 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $20,000 $0 $540,000 $0 $0 $0 $0 $560,000 Total Cliff Drive Park Clubhouse Replacement This project replaces the existing 750 square foot Cliff Drive Park Clubhouse, including renovated landscaping and adding ADA accessibility to the approach sidewalk. Current Year Budget: Building Excise Tax FFP: Parks/Community Ctrs. 7 Project Location: 1348 Irvine Ave Project No.:24FXX Project Manager: Jim Houlihan, 949-644-3319 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $400,000 $0 $0 $400,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $2,383,264 $0 $2,383,264 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $400,000 $2,383,264 $0 $2,783,264 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Facilities Financing Plan (FFP)$0 $0 $0 $0 $400,000 $2,383,264 $0 $2,783,264 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $400,000 $2,383,264 $0 $2,783,264 Total Fire Station No. 6 Living Quarters Replacement (Mariners) This project designs and builds new living quarters for the 3-crew Fire Station No. 6. The current facility, located at 1348 Irvine Avenue, was constructed in 1957. The station's apparatus bay was completely replaced in 2018. Funding Source 8 Project Location: Balboa Pier Project No.:19F13 Project Manager: Peter Tauscher, 949-644-3316 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 13501 980000 $0 $0 $0 $0 53101 980000 $550,000 $0 $0 $0 $0 $0 $0 $0 $550,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $420,000 $0 $70,000 $0 $0 $0 $0 $490,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $2,810,000 $0 $0 $0 $0 $2,810,000 Other (Site Improvements)$0 $0 $300,000 $0 $0 $0 $0 $300,000 Total Project Cost $420,000 $0 $3,180,000 $0 $0 $0 $0 $3,600,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total FFP: Junior Guards $420,000 $0 $1,905,000 $0 $0 $0 $0 $2,325,000 Contributions $0 $0 $1,275,000 $0 $0 $0 $0 $1,275,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $420,000 $0 $3,180,000 $0 $0 $0 $0 $3,600,000 Total Photo Junior Lifeguards Building This project provides conceptual planning, design and construction for a permanent building for the Newport Beach Junior Lifeguard Program as requested by the Newport Beach Junior Guards Foundation and the Fire Department's Lifeguard Division. A portable trailer is currently serving as the Junior Lifeguard building and is located adjacent to the Balboa Pier. Funding Source Contributions FFP: Junior Guards 9 Project Location: 110 East Balboa Blvd Project No.:22FXX Project Manager: Peter Tauscher, 949-644-3316 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $834,980 $0 $0 $0 $0 $834,980 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $4,731,848 $0 $4,731,848 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $834,980 $0 $0 $4,731,848 $0 $5,566,828 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Facilities Financing Plan (FFP)$0 $0 $834,980 $0 $0 $4,731,848 $0 $5,566,828 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $834,980 $0 $0 $4,731,848 $0 $5,566,828 Total Library / Fire Station No. 1 Replacement (Balboa Peninsula) This project designs and builds a new branch library and 3-crew fire station to replace the existing Balboa Branch Library and Fire Station No. 1. The current facility, located at 110 East Balboa Boulevard, was constructed in 1962 and requires frequent maintenance and repairs. Funding Source 10 Project Location: N / A Project No.:22FXX Project Manager: Jim Houlihan, 949-644-3319 Category: Facilities Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 57201 980000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $50,000 $0 $0 $0 $0 $50,000 Total Project Cost $0 $0 $50,000 $0 $0 $0 $0 $50,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Facilities Strategic Planning $0 $0 $50,000 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $50,000 $0 $0 $0 $0 $50,000 Total Photo Master Facilities Plan Strategic Planning This item provides funding for necessary studies and concept development needed to further refine Major Facilities Financing Plan items. It also continues developing, both interim and long term, use concepts and plans for various City owned properties. Funding Source Facilities Strategic Planning 11 Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total STREETS AND DRAINAGE - Current 12 21R07 Alleys Reconstruction $1,350,000 $400,000 $400,000 $400,000 $400,000 $0 $2,950,000 13 19D11 Balboa Island Drainage Master Plan / Pump Stations $2,218,660 $0 $0 $0 $0 $0 $2,218,660 14 19R22 Bonita Canyon Drive Pavement Rehabilitation $5,799 $0 $0 $0 $0 $0 $5,799 15 20R21 Cameo Highlands Street Reconstruction $44,067 $0 $0 $0 $0 $0 $44,067 16 21R13 City Bridge Maintenance $800,000 $0 $0 $0 $0 $0 $800,000 17 21R06 Concrete Replacement Program $750,000 $700,000 $700,000 $700,000 $700,000 $700,000 $4,250,000 18 21R12 East Coast Highway Pavement Rehabilitation $4,100,000 $0 $0 $0 $0 $0 $4,100,000 19 21R15 Jamboree Road Pavement Rehabilitation $300,000 $4,334,550 $0 $0 $0 $0 $4,634,550 20 18R25 Ocean Boulevard Concrete Pavement Reconstruction $200,000 $1,600,000 $0 $0 $0 $0 $1,800,000 21 15R19 Old Newport Boulevard / West Coast Highway Modifications $129,639 $1,142,000 $0 $0 $0 $0 $1,271,639 22 21R01 Pavement Management Plan Update $42,000 $30,000 $50,000 $30,000 $50,000 $30,000 $232,000 23 21R02 Rubberized Asphalt Pavement Overlay $216,000 $0 $0 $0 $0 $0 $216,000 24 21R04 Slurry Seal Program $1,100,000 $839,000 $901,000 $990,000 $865,000 $1,012,000 $5,707,000 25 21R03 Street Pavement Repair Program $700,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,700,000 26 20V02 Streetlight Rehabilitation Program $864,866 $700,000 $700,000 $0 $0 $0 $2,264,866 27 20D01 Storm Drain System Evaluation $125,000 $0 $0 $0 $0 $0 $125,000 28 21D02 Storm Drain System Repair / Rehabilitation $200,000 $400,000 $0 $400,000 $0 $0 $1,000,000 29 19D03 Tide Valve Replacement Program $465,290 $300,000 $300,000 $0 $0 $300,000 $1,365,290 30 21R11 Via Lido Outer Ring Roadway Rehabilitation $150,000 $1,189,000 $0 $0 $0 $0 $1,339,000 31 18L11 West Coast Highway Median Landscaping $212,657 $0 $0 $0 $0 $0 $212,657 STREETS AND DRAINAGE - Planned 32 19R11 Balboa Boulevard Median Improvements $0 $1,872,236 $0 $0 $0 $0 $1,872,236 33 24RXX Balboa Boulevard Pavement Rehabilitation $0 $0 $0 $1,259,000 $0 $0 $1,259,000 34 25RXX Birch Street Pavement Rehabilitation - MacArthur to Jamboree $0 $0 $0 $0 $912,000 $0 $912,000 35 25RXX Birch Street Pavement Rehabilitation - Mesa Dr. to Bristol St. S $0 $0 $0 $0 $957,000 $0 $957,000 STREETS AND DRAINAGE PROJECT SUMMARY 2020-21 THROUGH 2025-26 Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total STREETS AND DRAINAGE - Planned (continued) 36 24RXX Bristol Street Pavement Rehabilitation $0 $0 $0 $1,800,000 $0 $0 $1,800,000 37 22RXX Collins Island Bridge Replacement $0 $150,000 $750,000 $0 $0 $0 $900,000 38 24RXX Corona del Mar Flower Streets Reconstruction $0 $0 $0 $600,000 $6,313,000 $0 $6,913,000 39 23RXX East Coast Highway Pavement Rehabilitation $0 $0 $2,462,000 $0 $0 $0 $2,462,000 40 23RXX Eastbluff Drive Pavement Rehabilitation $0 $0 $300,000 $1,970,000 $0 $0 $2,270,000 41 22LXX Landscape Enhancement Program $0 $623,512 $250,000 $250,000 $0 $0 $1,123,512 42 24RXX Margurite Avenue Pavement Rehabilitation $0 $0 $0 $50,000 $351,000 $0 $401,000 43 22RXX Marine Avenue Reconstruction $0 $231,129 $0 $0 $0 $0 $231,129 44 26RXX Miramar Drive Concrete Pavement Reconstruction $0 $0 $0 $0 $0 $939,000 $939,000 45 20L11 Newport Boulevard Landscape Rehabilitation $0 $711,270 $0 $0 $0 $0 $711,270 46 22RXX Newport Coast Drive Pavement Rehabilitation $0 $500,000 $3,662,000 $0 $0 $0 $4,162,000 47 26RXX Ocean Boulevard and Street Ends Concrete Pavement $0 $0 $0 $0 $0 $1,907,000 $1,907,000 48 23RXX San Joaquin Hills Road Pavement Rehabilitation $0 $0 $1,278,000 $0 $0 $0 $1,278,000 49 23RXX San Miguel Dr. Pavement Rehab. - Newport Ctr. to MacArthur $0 $0 $501,000 $0 $0 $0 $501,000 50 23RXX San Miguel Drive Pavement Rehab. - Port Sutton to Ford Road $0 $0 $1,385,000 $0 $0 $0 $1,385,000 51 20M12 Santa Ana Avenue / Avon Slope Improvement Plan $0 $335,070 $350,000 $0 $0 $0 $685,070 52 24RXX Santa Ana Ave. / San Bernardino Ave. Pavement Reconst. $0 $0 $0 $1,071,000 $0 $0 $1,071,000 53 26RXX Seaview Avenue Concrete Pavement Reconstruction $0 $0 $0 $0 $0 $1,646,000 $1,646,000 54 25RXX Spyglass Hill Road Pavement Rehabilitation $0 $0 $0 $0 $160,000 $991,000 $1,151,000 55 24RXX Von Karman Avenue Pavement Rehabilitation $0 $0 $0 $970,000 $0 $0 $970,000 56 22RXX West Coast Highway Median Landscaping - Phase 4 $0 $100,000 $0 $0 $0 $0 $100,000 57 20R12 West Newport (NW) Streetscape $0 $486,560 $0 $0 $0 $0 $486,560 58 26RXX West Newport Street Ends Concrete Pavement Reconst. $0 $0 $0 $0 $0 $1,352,000 $1,352,000 Total Streets and Drainage $13,973,978 $16,844,327 $14,189,000 $10,690,000 $10,908,000 $9,077,000 $75,682,305 STREETS AND DRAINAGE PROJECT SUMMARY 2020-21 THROUGH 2025-26 Project Location: Citywide Project No.:21R07 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $0 $0 $0 $0 70201932 980000 $0 $0 $1,100,000 $1,100,000 71101 980000 $0 $0 $250,000 $250,000 $0 $0 $1,350,000 $1,350,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $21,500 $40,000 $40,000 $40,000 $40,000 $0 $181,500 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,328,500 $360,000 $360,000 $360,000 $360,000 $0 $2,768,500 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,350,000 $400,000 $400,000 $400,000 $400,000 $0 $2,950,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $0 $400,000 $400,000 $400,000 $400,000 $0 $1,600,000 Water Capital NMP $0 $1,100,000 $0 $0 $0 $0 $0 $1,100,000 Wastewater Capital $0 $250,000 $0 $0 $0 $0 $0 $250,000 Total Funding $0 $1,350,000 $400,000 $400,000 $400,000 $400,000 $0 $2,950,000 Total Photo Alley Reconstruction This project involves reconstructing various deteriorated alleys following the completion of Utilities Undergrounding Assessment District 117 in Corona del Mar and the water main replacement project in the Lido Village area. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. A portion of the work may be funded by Assessment District 117 funds. Future project locations determined on an annual basis. Funding Source General Fund Water Capital NMP Wastewater Enterprise Streets and Drainage 12 Project Location: Balboa Island Project No.:19D11 Project Manager: Robert Stein, 949-644-3322 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201926 980000 $254,600 $218,660 $1,500,000 $1,718,660 10101 980000 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $254,600 $218,660 $2,000,000 $2,218,660 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $431,240 $0 $0 $0 $0 $0 $0 $431,240 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $2,218,660 $0 $0 $0 $0 $0 $2,218,660 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $431,240 $2,218,660 $0 $0 $0 $0 $0 $2,649,900 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund (19D11)$35,940 $1,718,660 $0 $0 $0 $0 $0 $1,754,600 General Fund (19D12)$395,300 $0 $0 $0 $0 $0 $0 $395,300 Tidelands Capital $0 $500,000 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $431,240 $2,218,660 $0 $0 $0 $0 $0 $2,649,900 Total Photo Balboa Island Drainage Master Plan / Pump Stations This project prepares a drainage master plan for Balboa Island. The plan studies existing systems and makes recommendations for future island drainage capital improvements. The project also includes funding for the design and construction of the Phase 1 storm water pump station. Design is being prepared by a consultant. Funding Source General Fund (19D11) Tidelands Capital Streets and Drainage 13 Project Location: Bonita Canyon Dr and Ford Rd from Jamboree Rd to SR 73 Project No.:19R22 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 12101 980000 $1,092,649 $5,799 $0 $5,799 12601 980000 $1,500,000 $0 $0 $0 13501 980000 $51,500 $0 $0 $0 $2,644,149 $5,799 $0 $5,799 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $241,430 $0 $0 $0 $0 $0 $0 $241,430 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $2,456,475 $0 $0 $0 $0 $0 $0 $2,456,475 Other $42,447 $5,799 $0 $0 $0 $0 $0 $48,246 Total Project Cost $2,740,352 $5,799 $0 $0 $0 $0 $0 $2,746,151 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Gas Tax $1,188,852 $5,799 $0 $0 $0 $0 $0 $1,194,651 SB1 - RMRA $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000 Contributions $51,500 $0 $0 $0 $0 $0 $0 $51,500 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $2,740,352 $5,799 $0 $0 $0 $0 $0 $2,746,151 Total Photo Bonita Canyon Drive and Ford Road Pavement Rehabilitation As part of the Pavement Management Plan, Bonita Canyon Drive and Ford Road will be rehabilitated. Existing pavement will be coldmilled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications were prepared by a consultant. Construction is being performed by a private contractor. This funding is for remaining expenses and incidentals. Funding Source Gas Tax SB1 - RMRA Contribution (IRWD) Streets and Drainage 14 Project Location: Cameo Highlands Project No.:20R21 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 12101 980000 $1,400,000 $44,067 $0 $44,067 12601 980000 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $2,900,000 $44,067 $0 $44,067 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $233,235 $0 $0 $0 $0 $0 $0 $233,235 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $2,582,684 $0 $0 $0 $0 $0 $0 $2,582,684 Other $40,014 $44,067 $0 $0 $0 $0 $0 $84,081 Total Project Cost $2,855,933 $44,067 $0 $0 $0 $0 $0 $2,900,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Gas Tax $1,355,933 $44,067 $0 $0 $0 $0 $0 $1,400,000 SB1 - RMRA $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $2,855,933 $44,067 $0 $0 $0 $0 $0 $2,900,000 Total Photo Cameo Highlands Street Reconstruction As part of the Pavement Management Plan, the residential asphalt streets in the Cameo Highlands community will be reconstructed. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications were prepared by a consultant. Construction is being performed by a private contractor. This funding is for remaining expenses and incidentals. Funding Source Gas Tax SB1 - RMRA Streets and Drainage 15 Project Location: Various City Maintained Bridges Project No.:21R13 Project Manager: Tom Sandefur, 949-644-3321 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 12101 980000 $0 $0 $800,000 $800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 $800,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $80,000 $0 $0 $0 $0 $0 $80,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $720,000 $0 $0 $0 $0 $0 $720,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $800,000 $0 $0 $0 $0 $0 $800,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Gas Tax $0 $800,000 $0 $0 $0 $0 $0 $800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $800,000 $0 $0 $0 $0 $0 $800,000 Total City Bridge Maintenance This projects provides for the minor repair of various bridge elements on bridges maintained by the City. These include repairing concrete deck spalling, filling in column cracks, treating decks with sealant, and trimming vegetation from around bridge structures. Funding Source Gas Tax Streets and Drainage 16 Project Location: Citywide Project No.:21R06 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $0 $0 $750,000 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750,000 $750,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $750,000 $700,000 $700,000 $700,000 $700,000 $700,000 $4,250,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $750,000 $700,000 $700,000 $700,000 $700,000 $700,000 $4,250,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $750,000 $700,000 $700,000 $700,000 $700,000 $700,000 $4,250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $750,000 $700,000 $700,000 $700,000 $700,000 $700,000 $4,250,000 Total Photo Concrete Replacement Program The annual Concrete Replacement Program replaces deteriorated concrete pavement, sidewalks, driveways, and curb and gutters throughout the City and in various neighborhoods. This program precedes the annual slurry seal program, which is on a 7-year cycle. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Funding Source General Fund Streets and Drainage 17 Project Location: East Coast Hwy from MacArthur Blvd to Newport Coast Drive Project No.:21R12 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 12101 980000 $0 $0 $67,760 $67,760 12201 980000 $0 $0 $2,200,000 $2,200,000 13701 980000 $0 $0 $1,832,240 $1,832,240 $0 $0 $4,100,000 $4,100,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $400,000 $0 $0 $0 $0 $0 $400,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $3,700,000 $0 $0 $0 $0 $0 $3,700,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $4,100,000 $0 $0 $0 $0 $0 $4,100,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Gas Tax $0 $67,760 $0 $0 $0 $0 $0 $67,760 Measure M $0 $2,200,000 $0 $0 $0 $0 $0 $2,200,000 PCH Relinquishment $0 $1,832,240 $0 $0 $0 $0 $0 $1,832,240 Total Funding $0 $4,100,000 $0 $0 $0 $0 $0 $4,100,000 Total East Coast Highway Pavement Rehabilitation As part of the Pavement Management Plan, East Coast Highway between MacArthur Boulevard and Newport Coast Drive will be rehabilitated. Existing pavement will be coldmilled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Measure M PCH Relinquishment Streets and Drainage Gas Tax 18 Project Location: Jamboree Road - Coast Highway to Ford Road Project No.:21R15 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $0 $0 $300,000 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $300,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $300,000 $0 $0 $0 $0 $0 $300,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $4,334,550 $0 $0 $0 $0 $4,334,550 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $300,000 $4,334,550 $0 $0 $0 $0 $4,634,550 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $0 $300,000 $0 $0 $0 $0 $0 $300,000 Measure M $0 $0 $2,200,000 $0 $0 $0 $0 $2,200,000 Gas Tax $0 $0 $634,550 $0 $0 $0 $0 $634,550 SB1 - RMRA $0 $0 $1,500,000 $0 $0 $0 $0 $1,500,000 Total Funding $0 $300,000 $4,334,550 $0 $0 $0 $0 $4,634,550 Total Jamboree Road Pavement Rehabilitation As part of the Pavement Management Plan, Jamboree Road from Coast Highway to Ford Road will be rehabilitated. Existing pavement will be coldmilled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. This year’s efforts include final design only. Funding for construction is planned for a future fiscal year. Funding Source Neighborhood Enhancement Streets and Drainage 19 Project Location: Ocean Boulevard - Goldenrod Ave to Carnation Ave and Carnation Ave to Seaview Ave Project No.:18R25 Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $0 $0 $0 $0 12101 980000 $200,000 $200,000 $0 $200,000 53601 980000 $900,000 $0 $0 $0 71201 980000 $200,000 $0 $0 $0 $1,300,000 $200,000 $0 $200,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $200,000 $150,000 $0 $0 $0 $0 $350,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $1,450,000 $0 $0 $0 $0 $1,450,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $200,000 $1,600,000 $0 $0 $0 $0 $1,800,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $0 $500,000 $0 $0 $0 $0 $500,000 Gas Tax $0 $200,000 $0 $0 $0 $0 $0 $200,000 Neighborhood Enhancement $0 $0 $900,000 $0 $0 $0 $0 $900,000 Wastewater Capital $0 $0 $200,000 $0 $0 $0 $0 $200,000 Total Funding $0 $200,000 $1,600,000 $0 $0 $0 $0 $1,800,000 Total Photo Ocean Boulevard Concrete Pavement Reconstruction This project removes and reconstructs concrete pavement on Ocean Boulevard, Carnation Avenue, Fernleaf Avenue and Goldenrod Avenue in Corona del Mar. New landscaping may be included to aesthetically enhance the wide segment of Ocean Boulevard. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. FY2020-21 funding for sidewalk on the south side of Ocean Boulevard from Dahlia Avenue to Fernleaf Avenue. Funding Source Gas Tax (18R25) Neighborhood Enhancement (18R25) Wastewater Capital (18R25) Streets and Drainage General Fund 20 Project Location: Old Newport Boulevard and West Coast Highway Project No.:15R19 Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 12101 980000 $157,649 $129,639 $0 $129,639 $0 $0 $0 $0 $0 $0 $0 $0 $157,649 $129,639 $0 $129,639 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $80,560 $129,639 $0 $0 $0 $0 $0 $210,199 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $1,142,000 $0 $0 $0 $0 $1,142,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $80,560 $129,639 $1,142,000 $0 $0 $0 $0 $1,352,199 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Gas Tax $80,560 $129,639 $0 $0 $0 $0 $0 $210,199 TBD $0 $0 $1,142,000 $0 $0 $0 $0 $1,142,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $80,560 $129,639 $1,142,000 $0 $0 $0 $0 $1,352,199 Total Photo Old Newport Boulevard / West Coast Highway Modifications As part of the City's Bicycle Master Plan, this project provides for the widening of the westbound side of West Coast Highway at Old Newport Boulevard to accommodate a third through lane under Newport Boulevard, a right turn pocket, a bike lane and a sidewalk. Final design is in progress. Additional right-of-way from Caltrans is required. Staff is seeking additional grant funding for right-of-way and construction to be performed in a future year. Funding Source Gas Tax Streets and Drainage 21 Project Location: Citywide street pavement Project No.:21R01 Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $0 $0 $42,000 $42,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,000 $42,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $42,000 $30,000 $50,000 $30,000 $50,000 $30,000 $232,000 Total Project Cost $0 $42,000 $30,000 $50,000 $30,000 $50,000 $30,000 $232,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $42,000 $30,000 $50,000 $30,000 $50,000 $30,000 $232,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $42,000 $30,000 $50,000 $30,000 $50,000 $30,000 $232,000 Total Pavement Management Plan Update This effort assesses current pavement conditions and identifies future pavement rehabilitation needs. Pavement distresses are analyzed and inventoried. A Pavement Condition Index (PCI) is calculated for every public street and alley upon completion of condition assessment. All public streets and alleys are inspected on a fixed schedule, with arterial streets inspected every two years, local streets every three years, and alleys every 10 years. A formal Pavement Management Plan is required by OCTA in order to maintain eligibility for Measure M transportation funds. This work will be performed by a consultant. Funding Source General Fund 22 Project Location: Citywide street pavement Project No.:21R02 Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 13501 980000 $0 $0 $216,000 $216,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $216,000 $216,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $216,000 $0 $0 $0 $0 $0 $216,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $216,000 $0 $0 $0 $0 $0 $216,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Contributions $0 $216,000 $0 $0 $0 $0 $0 $216,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $216,000 $0 $0 $0 $0 $0 $216,000 Total Rubberized Asphalt Pavement Overlay As part of the California Department of Resources Recycling and Recovery (CalRecycle) Program, partial reimbursement is received for using rubberized asphalt concrete to pave certain city streets. Funds are used to supplement various street projects that make use of rubberized asphalt concrete, which is derived from recycled tires. The City was successful in past grant cycles and was recently awarded funding under the 2019-20 program in January 2020. Funding Source Contributions 23 Project Location: Citywide Project No.:21R04 Project Manager: Ben Davis, 949-644-3317 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $0 $0 $1,000,000 $1,000,000 70201931 980000 $0 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $1,100,000 $1,100,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,100,000 $839,000 $901,000 $990,000 $865,000 $1,012,000 $5,707,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,100,000 $839,000 $901,000 $990,000 $865,000 $1,012,000 $5,707,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $1,000,000 $839,000 $901,000 $990,000 $865,000 $1,012,000 $5,607,000 Water Capital Dist/Piping $0 $100,000 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $1,100,000 $839,000 $901,000 $990,000 $865,000 $1,012,000 $5,707,000 Total Photo Slurry Seal Program The annual Slurry Seal Program is a pavement surface treatment to extend roadway life, improve pavement aesthetics, correct minor deficiencies, and prevent early pavement deterioration. The program involves slurry sealing and seal coating residential streets, trails, and parking lots as part of a 7-year cycle. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. The Fiscal Year 2020-21 Program includes West Newport and Lido Isle. Funding Source Water Capital Distribution/Piping Streets and Drainage General Fund 24 Project Location: Mission Bay Drive and other isolated areas of damaged pavement Project No.:21R03 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $0 $0 $200,000 $200,000 53601 980000 $0 $0 $400,000 $400,000 13501 980000 $0 $0 $100,000 $100,000 $0 $0 $700,000 $700,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $700,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,700,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $700,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,700,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 Neighborhood Enhancement $0 $400,000 $0 $0 $0 $0 $0 $400,000 Contributions $0 $100,000 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $700,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,700,000 Total Photo Street Pavement Repair Program This annual Street Pavement Repair Program focuses on rehabilitating isolated asphalt concrete pavement on streets throughout the city. This year’s program will also include Mission Bay Drive. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Contributions Neighborhood Enhancement Streets and Drainage General Fund 25 Project Location: Eastbluff Area Project No.:20V02 Project Manager: Peter Tauscher, 949-644-3316 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $1,500,000 $799,757 $0 $799,757 01201927 980000 $215,136 $65,109 $0 $65,109 $0 $0 $0 $0 $1,715,136 $864,866 $0 $864,866 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $864,866 $700,000 $700,000 $0 $0 $0 $2,264,866 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $864,866 $700,000 $700,000 $0 $0 $0 $2,264,866 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $0 $799,757 $700,000 $0 $0 $0 $0 $1,499,757 General Fund $0 $65,109 $0 $700,000 $0 $0 $0 $765,109 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $864,866 $700,000 $700,000 $0 $0 $0 $2,264,866 Total Photo Streetlight Rehabilitation Program This rehabilitates old circuits and replaces streetlight bulbs, conduits, wires, pull boxes and service cabinets where needed. Existing lights are replaced with energy efficient LED lamp fixtures. Globe tops are the next set of light replacements that are anticipated. Three circuits in the Eastbluff area will be the focus of this year's project, as well as possible new pedestrian path lighting on the El Capitan trail in Spyglass Hill. Funding Source Streets and Drainage Neighborhood Enhancement (20V02) General Fund (17V02) 26 Project Location: Citywide Project No.:20D01 Project Manager: Peter Tauscher, 949-644-3316 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201926 980000 $125,000 $125,000 $0 $125,000 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $125,000 $0 $125,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $125,000 $0 $0 $0 $0 $0 $125,000 Total Project Cost $0 $125,000 $0 $0 $0 $0 $0 $125,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $125,000 $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $125,000 $0 $0 $0 $0 $0 $125,000 Total Storm Drain System Evaluation This project provides for closed-circuit television (CCTV) inspections of the City's storm drain system at various locations to evaluate and identify areas which may need rehabilitation. Funding Source General Fund Streets and Drainage 27 Project Location: Citywide Project No.:21D02 Project Manager: Peter Tauscher, 949-644-3316 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201926 980000 $0 $0 $200,000 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $200,000 $400,000 $0 $400,000 $0 $0 $1,000,000 Total Project Cost $0 $200,000 $400,000 $0 $400,000 $0 $0 $1,000,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $200,000 $400,000 $0 $400,000 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $200,000 $400,000 $0 $400,000 $0 $0 $1,000,000 Total Photo Storm Drain System Repair / Rehabilitation The City owns and maintains an extensive storm drainage system. Recent video inspections identified several areas that need repair or rehabilitation. This project funds repair and rehabilitation of various storm drains throughout the city. This is a multi-year program. Funding Source General Fund Streets and Drainage 28 Project Location: Balboa Peninsula and Balboa Island Project No.:19D03 Project Manager: Peter Tauscher, 949-644-3316 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $500,000 $0 $0 $0 10101 980000 $200,000 $465,290 $0 $465,290 $0 $0 $0 $0 $700,000 $465,290 $0 $465,290 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $217,000 $465,290 $300,000 $300,000 $0 $0 $300,000 $1,582,290 Other $17,318 $0 $0 $0 $0 $0 $0 $17,318 Total Project Cost $234,318 $465,290 $300,000 $300,000 $0 $0 $300,000 $1,599,608 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $34,318 $0 $300,000 $300,000 $0 $0 $300,000 $934,318 Tidelands Capital $200,000 $465,290 $0 $0 $0 $0 $0 $665,290 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $234,318 $465,290 $300,000 $300,000 $0 $0 $300,000 $1,599,608 Total Photo Tide Valve Replacement Program This replaces deteriorated tide gates located throughout the harbor area with new tidal valves. Historically, the City operates an inventory of conventional tide gates in various conditions. Some have surpassed their service lives and require extra maintenance to operate. Projects are assembled every two to three years. Funding Source Tidelands Maintenance Tidelands Capital Streets and Drainage 29 Project Location: Via Lido Soud and Via Lido Nord Project No.:21R11 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $0 $0 $150,000 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $150,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $150,000 $0 $0 $0 $0 $0 $150,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $1,189,000 $0 $0 $0 $0 $1,189,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $150,000 $1,189,000 $0 $0 $0 $0 $1,339,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $150,000 $1,189,000 $0 $0 $0 $0 $1,339,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $150,000 $1,189,000 $0 $0 $0 $0 $1,339,000 Total Via Lido Outer Ring Roadway Rehabilitation As part of the Pavement Management Plan, Via Lido Soud and Via Lido Nord will be rehabilitated. This project will follow the water main replacement project that is currently in design. Existing pavement will be coldmilled and overlaid with asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage General Fund 30 Project Location: West Coast Highway from the Santa Ana River and Newport Boulevard Project No.:18L11 Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 12101 980000 $0 $0 $183,235 $183,235 53601 980000 $1,139,007 $29,422 $0 $29,422 $0 $0 $0 $0 $1,139,007 $29,422 $183,235 $212,657 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $18,313 $0 $0 $0 $0 $0 $0 $18,313 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $1,072,351 $212,657 $0 $0 $0 $0 $0 $1,285,008 Other $18,921 $0 $0 $0 $0 $0 $0 $18,921 Total Project Cost $1,109,585 $212,657 $0 $0 $0 $0 $0 $1,322,242 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Gas Tax $0 $212,657 $0 $0 $0 $0 $0 $212,657 Neighborhood Enhancement $1,109,585 $0 $0 $0 $0 $0 $0 $1,109,585 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $1,109,585 $212,657 $0 $0 $0 $0 $0 $1,322,242 Total West Coast Highway Median Landscaping This installs new and enhanced water friendly landscaping and irrigation system in the medians along West Coast Highway between the Santa Ana River and Newport Boulevard and the intersection of West Coast Highway and Balboa Boulevard / Superior Avenue. A construction and maintenance agreement from Caltrans is required. Construction is performed in sections to minimize traffic impacts. Construction is currently in progress. Funding Source Gas Tax Neighborhood Enhancement Streets and Drainage 31 Project Location: Balboa Boulevard from 12th Street to Medina Way Project No.:19R11 Project Manager: Michael Sinacori, 949-644-3342 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53501 980000 $250,000 $0 $0 $0 53601 980000 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $177,764 $0 $0 $0 $0 $0 $0 $177,764 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $1,872,236 $0 $0 $0 $0 $1,872,236 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $177,764 $0 $1,872,236 $0 $0 $0 $0 $2,050,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Balboa Village Parking Mgmt $177,764 $0 $872,236 $0 $0 $0 $0 $1,050,000 Neighborhood Enhancement $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $177,764 $0 $1,872,236 $0 $0 $0 $0 $2,050,000 Total Photo Balboa Boulevard Median Improvements This project continues median improvements for Balboa Boulevard as described in the Concept Plan approved by the Balboa Village Advisory Committee (BVAC). Proposed improvements involve reconstruction of existing medians and planting new trees/landscaping within the raised medians as well as updated signage. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding for the Balboa Village Wayfinding Improvements project will be used in addition to the primary project funding. Funding Source Balboa Village Parking Mgmt Neighborhood Enhancement Streets and Drainage 32 Project Location: 23rd St to 16th St and 14th St to -12th St Project No.:24RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $1,259,000 $0 $0 $1,259,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $1,259,000 $0 $0 $1,259,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $1,259,000 $0 $0 $1,259,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $1,259,000 $0 $0 $1,259,000 Total Balboa Boulevard Pavement Rehabilitation As part of the Pavement Management Plan, Balboa Blvd will be rehabilitated. Existing pavement will be coldmilled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 33 Project Location: Birch Street - MacArthur Blvd to Jamboree Rd Project No.:25RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $912,000 $0 $912,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $912,000 $0 $912,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $0 $912,000 $0 $912,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $912,000 $0 $912,000 Total Birch Street Pavement Rehabilitation - MacArthur to Jamboree As part of the Pavement Management Plan, Birch Street will be rehabilitated. Existing pavement may be coldmilled and overlaid with standard or rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. This project focuses on the portion of Birch Street located between MacArthur Boulevard and Jamboree Road. Funding Source Streets and Drainage 34 Project Location: Birch Street - Mesa Dr to Bristol St South Project No.:25RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $957,000 $0 $957,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $957,000 $0 $957,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $0 $957,000 $0 $957,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $957,000 $0 $957,000 Total Birch Street Pavement Rehabilitation - Mesa Dr to Bristol St S As part of the Pavement Management Plan, Birch Street will be rehabilitated. Existing pavement may be coldmilled and overlaid with either standard or rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. This project focuses on the portion of Birch Street located between Mesa Drive and Bristol Street South. Funding Source Streets and Drainage 35 Project Location: Bristol Street North and South - Irvine Ave to Jamboree Rd Project No.:24RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $1,800,000 $0 $0 $1,800,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $1,800,000 $0 $0 $1,800,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $1,800,000 $0 $0 $1,800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $1,800,000 $0 $0 $1,800,000 Total Bristol Street Pavement Rehabilitation As part of the Pavement Management Plan, Bristol Street North and Bristol Street South will be rehabilitated. Existing pavement may be coldmilled and overlaid with either standard or rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 36 Project Location: Connecting bridge between Collins Island and Balboa Island Project No.:22RXX Project Manager: Bob Stein, 949-644-3322 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201297 980000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $150,000 $0 $0 $0 $0 $150,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $750,000 $0 $0 $0 $750,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $150,000 $750,000 $0 $0 $0 $900,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $0 $150,000 $750,000 $0 $0 $0 $900,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $150,000 $750,000 $0 $0 $0 $900,000 Total Photo Collins Island Bridge Replacement The new bridge will be designed in coordination with the proposed Phase 1 Stormwater Pump Station (that would be located directly adjacent in Park Avenue on Balboa Island). The new bridge may be wider than the existing bridge allowing phased construction to maintain access to Collins Island during construction. The bridge design incudes removing and replacing the bridge abutments and deck. Cofferdam piles will be used to enclose the bridge construction area, which can then be pumped out and allow the area to be excavated dry. The construction of the bridge would probably occur simultaneously with the West End Stormwater Pump Station. Funding Source General Fund Streets and Drainage 37 Project Location: Flower Streets Project No.:24RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $600,000 $0 $0 $600,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $6,313,000 $0 $6,313,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $600,000 $6,313,000 $0 $6,913,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $600,000 $6,313,000 $0 $6,913,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $600,000 $6,313,000 $0 $6,913,000 Total Corona del Mar Flower Streets Reconstruction As part of the Pavement Management Plan, the residential streets in the Corona del Mar community (flower streets) will be reconstructed. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 38 Project Location: East Coast Hwy from Jamboree Road to MacArthur Blvd Project No.:23RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $300,000 $0 $0 $0 $300,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $2,162,000 $0 $0 $0 $2,162,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $2,462,000 $0 $0 $0 $2,462,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $2,462,000 $0 $0 $0 $2,462,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $2,462,000 $0 $0 $0 $2,462,000 Total East Coast Highway Pavement Rehabilitation As part of the Pavement Management Plan, East Coast Highway will be rehabilitated between Jamboree Road and MacArthur Boulevard. Existing pavement will be coldmilled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 39 Project Location: West Newport Area - Placentia Avenue Project No.:20R12 Project Manager: Michael Sinacori, 949-633-3342 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $13,440 $0 $0 $0 $0 $0 $0 $13,440 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $486,560 $0 $0 $0 $0 $486,560 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $13,440 $0 $486,560 $0 $0 $0 $0 $500,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $13,440 $0 $486,560 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $13,440 $0 $486,560 $0 $0 $0 $0 $500,000 Total West Newport (NW) Streetscape This project designs and facilitates the construction of new landscaped medians on Placentia Avenue and improvement of West Newport area streets, sidewalks, landscaping and other visual elements. Funding Source Streets and Drainage Neighborhood Enhancement 40 Project Location: Eastbluff Drive - Jamboree Road to Jamboree Road Project No.:23RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $300,000 $1,970,000 $0 $0 $2,270,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $300,000 $1,970,000 $0 $0 $2,270,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $300,000 $1,970,000 $0 $0 $2,270,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $300,000 $1,970,000 $0 $0 $2,270,000 Total Eastbluff Drive Pavement Rehabilitation As part of the Pavement Management Plan, Eastbluff Drive from Jamboree Road to Jamboree Road will be rehabilitated. Existing pavement will be coldmilled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 41 Project Location: Citywide Project No.:22LXX Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget General Fund (19L01)01201927 980000 $477,120 $0 $0 $0 53601 980000 $139,659 $0 $0 $0 $0 $0 $0 $0 $616,779 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $623,512 $250,000 $250,000 $0 $0 $1,123,512 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $623,512 $250,000 $250,000 $0 $0 $1,123,512 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $0 $0 $623,512 $250,000 $250,000 $0 $0 $1,123,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $623,512 $250,000 $250,000 $0 $0 $1,123,512 Total Photo Landscape Enhancement Program This designs or facilitates the installation or rehabilitation of various small landscape projects throughout the City that require more than regular maintenance efforts. Design is performed by a consultant. Installation is completed by a private contractor. Locations may possibly include Coast Highway, West Newport, and more. Funding Source Neighborhood Enhancement (16L02) Streets and Drainage 42 Project Location: Marguerite Avenue - East Coast Hwy to Fifth St Project No.:24RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $50,000 $0 $0 $50,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $351,000 $0 $351,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $50,000 $351,000 $0 $401,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $50,000 $351,000 $0 $401,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $50,000 $351,000 $0 $401,000 Total Marguerite Avenue Pavement Rehabilitation As part of the Pavement Management Plan, Marguerite Avenue from East Coast Highway to Fifth Street will be rehabilitated. Existing pavement will be coldmilled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 43 Project Location: Marine Avenue between Bay Front South and Bay Front North Project No.:22RXX Project Manager: Peter Tauscher, 949-644-3316 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $231,129 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $231,129 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $231,129 $0 $0 $0 $0 $231,129 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $231,129 $0 $0 $0 $0 $231,129 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $0 $231,129 $0 $0 $0 $0 $231,129 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $231,129 $0 $0 $0 $0 $231,129 Total Photo Marine Avenue Reconstruction This involves concept development, design and permitting of the complete reconstruction of Marine Avenue on Balboa Island from Bay Front North to Bay Front South, as requested by Balboa Island residents. Public Works is working with a Balboa Island working group and will perform outreach to residents to determine the final scope. Design will be performed by a consultant. Construction will be performed by a private contractor. Funding Source General Fund (17R13) Streets and Drainage 44 Project Location: Miramar Drive - Plaza Del Norte and Plaza Del Sur Project No.:26RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $100,000 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $839,000 $839,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $0 $939,000 $939,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $0 $0 $939,000 $939,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $939,000 $939,000 Total Miramar Drive Concrete Pavement Reconstruction As part of the Pavement Management Plan, the concrete pavement on Miramar Drive, Plaza Del Norte and Plaza Del Sur will be removed and reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 45 Project Location: Newport Boulevard from 16th Street to Hospital Road Project No.:20L11 Project Manager: Michael Sinacori, 949-644-3342 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $38,730 $0 $0 $0 $0 $0 $0 $38,730 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $711,270 $0 $0 $0 $0 $711,270 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $38,730 $0 $711,270 $0 $0 $0 $0 $750,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $38,730 $0 $711,270 $0 $0 $0 $0 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $38,730 $0 $711,270 $0 $0 $0 $0 $750,000 Total Photo Newport Boulevard Landscape Rehabilitation This project consists of various landscape modifications and beautification of Newport Boulevard between 16th Street and Hospital Road. Modifications may include installation of further landscaping, irrigation and drainage improvements in the median and parkways. Design is performed by a consultant. Construction will be performed by a contractor. Funding Source Neighborhood Enhancement Streets and Drainage 46 Project Location: Newport Coast Drive - East Coast Hwy to Vista Ridge Road Project No.:22RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $500,000 $0 $0 $0 $0 $500,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $3,662,000 $0 $0 $0 $3,662,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $500,000 $3,662,000 $0 $0 $0 $4,162,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $500,000 $3,662,000 $0 $0 $0 $4,162,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $500,000 $3,662,000 $0 $0 $0 $4,162,000 Total Newport Coast Drive Pavement Rehabilitation As part of the Pavement Management Plan, Newport Coast Drive from East Coast Highway to Vista Ridge Road will be rehabilitated. Existing pavement will be coldmilled and overlaid with asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 47 Project Location: Ocean Boulevard and Street Ends - B Street to Channel Road Project No.:26RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $300,000 $300,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $1,607,000 $1,607,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $0 $1,907,000 $1,907,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $0 $0 $1,907,000 $1,907,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $1,907,000 $1,907,000 Total Ocean Blvd and Street Ends Concrete Pavement Reconstruction As part of the Pavement Management Plan, the concrete pavement on Ocean Boulevard and various street ends between B Street and Channel Road will be removed and reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 48 Project Location: San Joaquin Hills Road - MacArthur Blvd to Marguerite Ave Project No.:23RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $100,000 $0 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $1,178,000 $0 $0 $0 $1,178,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $1,278,000 $0 $0 $0 $1,278,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $1,278,000 $0 $0 $0 $1,278,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $1,278,000 $0 $0 $0 $1,278,000 Total San Joaquin Hills Road Pavement Rehabilitation As part of the Pavement Management Plan, San Joaquin Hills Road from MacArthur Boulevard to Marguerite Avenue will be rehabilitated. Existing pavement will be coldmilled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 49 Project Location: San Miguel Drive - Newport Center Dr to MacArthur Blvd Project No.:23RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $50,000 $0 $0 $0 $50,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $451,000 $0 $0 $0 $451,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $501,000 $0 $0 $0 $501,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $501,000 $0 $0 $0 $501,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $501,000 $0 $0 $0 $501,000 Total San Miguel Drive Pavement Rehabilitation - Newport Center to MacArthur As part of the Pavement Management Plan, San Miguel Drive will be rehabilitated. Existing pavement will be coldmilled and overlaid with asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. This project will focus on the portion of San Miguel Drive located between Newport Center Drive and MacArthur Boulevard. Funding Source Streets and Drainage 50 Project Location: San Miguel Drive - Port Sutton to Ford Rd Project No.:23RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $100,000 $0 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $1,285,000 $0 $0 $0 $1,285,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $1,385,000 $0 $0 $0 $1,385,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $1,385,000 $0 $0 $0 $1,385,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $1,385,000 $0 $0 $0 $1,385,000 Total San Miguel Drive Pavement Rehabilitation - Port Sutton to Ford Rd As part of the Pavement Management Plan, San Miguel Drive will be rehabilitated. Existing pavement will be coldmilled and overlaid with asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. This project focuses on the portion of San Miguel Drive located between Port Sutton and Ford Road. Funding Source Streets and Drainage 51 Project Location: Avon Street, Bayside Drive, Santa Ana Avenue and other locations Project No.:20M12 Project Manager: Michael Sinacori, 949-644-3342 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $250,000 $0 $0 $0 01201928 980000 $100,000 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $14,930 $0 $35,070 $50,000 $0 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $300,000 $300,000 $0 $0 $0 $600,000 Total Project Cost $14,930 $0 $335,070 $350,000 $0 $0 $0 $700,000 Funding Sources Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $0 $0 $250,000 $250,000 $0 $0 $0 $500,000 General Fund $14,930 $0 $85,070 $100,000 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $14,930 $0 $335,070 $350,000 $0 $0 $0 $700,000 Total Photo Santa Ana Avenue / Avon Slope Improvement Plan This provides funding to improve slope areas identified as high maintenance or subject to erosion. Portions of Santa Ana Avenue and Avon Street will be the focus of this year's project. Sidewalk connectivity will be studied and implemented as part of the final plan. Funding Source Neighborhood Enhancement (20M12) Streets and Drainage General Fund (17M12) 52 Project Location: Santa Ana Avenue and San Bernardino Avenue Project No.:24RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $100,000 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $971,000 $0 $0 $971,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $1,071,000 $0 $0 $1,071,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $1,071,000 $0 $0 $1,071,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $1,071,000 $0 $0 $1,071,000 Total Santa Ana Avenue and San Bernardino Avenue Pavement Reconstruction As part of the Pavement Management Plan, Santa Ana Avenue and San Bernardino Avenue will be rehabilitated. Existing pavement will be reconstructed. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 53 Project Location: Seaview Avenue - Carnation Avenue to Narcissus Avenue Project No.:26RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $150,000 $150,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $1,496,000 $1,496,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $0 $1,646,000 $1,646,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $0 $0 $1,646,000 $1,646,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $1,646,000 $1,646,000 Total Seaview Avenue Concrete Pavement Reconstruction As part of the Pavement Management Plan, the concrete pavement on Seaview Avenue from Carnation Avenue to Narcissus Avenue will be removed and reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 54 Project Location: Spyglass Hill Road - San Joaquin Hills Rd to San Miguel Dr Project No.:25RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $160,000 $0 $160,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $991,000 $991,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $160,000 $991,000 $1,151,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $0 $160,000 $991,000 $1,151,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $160,000 $991,000 $1,151,000 Total Spyglass Hill Road Pavement Rehabilitation As part of the Pavement Management Plan, Spyglass Hill from San Joaquin Hills Road to San Miguel Drive will be rehabilitated. Existing pavement may be coldmilled and overlaid with either standard or rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 55 Project Location: Van Karman Avenue from MacArthur Blvd to Campus Drive Project No.:24RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $100,000 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $870,000 $0 $0 $870,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $970,000 $0 $0 $970,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $970,000 $0 $0 $970,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $970,000 $0 $0 $970,000 Total Von Karman Avenue Pavement Rehabilitation As part of the Pavement Management Plan, Von Karman Avenue from MacArthur Boulevard to Campus Drive will be rehabilitated. Existing pavement may be coldmilled and overlaid with either standard or rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 56 Project Location: West Coast Highway from the Santa Ana River to Orange St Project No.:22RXX Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $100,000 $0 $100,000 $0 $0 $200,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $100,000 $0 $100,000 $0 $0 $200,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $0 $0 $100,000 $0 $100,000 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $100,000 $0 $100,000 $0 $0 $200,000 Total West Coast Highway Median Landscaping - Phase 4 This project installs new and enhanced water friendly landscaping and an irrigation system along the north side of West Coast Highway between the Santa Ana River and Orange Street. Construction and maintenance agreements from Caltrans will be required. Funding Source Neighborhood Enhancement Streets and Drainage 57 Project Location: West Newport Street Ends – 42nd St to 20th St Project No.:26RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $150,000 $150,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $1,202,000 $1,202,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $0 $1,352,000 $1,352,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $0 $0 $0 $1,352,000 $1,352,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $1,352,000 $1,352,000 Total West Newport Street Ends Concrete Pavement Reconstruction As part of the Pavement Management Plan, the concrete pavement on various street ends between 20th Street and 42nd Street will be removed and reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Funding Source Streets and Drainage 58 Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total TRANSPORTATION - Current 59 21T13 Balboa Island / Corona del Mar Microtransit Feasibility Study $65,000 $0 $0 $0 $0 $0 $65,000 60 19T11 Balboa Peninsula Crosswalks Improvements $288,559 $0 $0 $0 $0 $0 $288,559 61 17T13 Balboa Peninsula Summer Trolley $700,762 $150,000 $0 $0 $0 $0 $850,762 62 20T12 Culver Drive / Bonita Canyon Drive Traffic Signal Sync. $165,790 $0 $0 $0 $0 $0 $165,790 63 21T12 MacArthur Boulevard RTSSP $158,000 $0 $0 $0 $0 $0 $158,000 64 20T03 Traffic Signage, Striping and Marking $211,425 $75,000 $75,000 $75,000 $75,000 $75,000 $586,425 65 21T01 Traffic Signal Rehabilitation Program $965,190 $750,000 $750,000 $750,000 $750,000 $750,000 $4,715,190 TRANSPORTATION - Planned 66 22TXX Cliff Drive Mobility and Traffic Calming Improvements $0 $250,000 $0 $0 $0 $0 $250,000 67 22TXX Oceanfront Boardwalk and Parking Lot Improvements $0 $350,000 $0 $0 $0 $0 $350,000 Total Transportation $2,554,726 $1,575,000 $825,000 $825,000 $825,000 $825,000 $7,429,726 TRANSPORTATION PROJECT SUMMARY 2020-21 THROUGH 2025-26 Project Location: Balboa Island and Corona del Mar Project No.:21T13 Project Manager: Brad Sommers, 949-644-3326 Category: Transportation Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 13501 980000 $0 $0 $65,000 $65,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $65,000 $65,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $65,000 $0 $0 $0 $0 $0 $65,000 Total Project Cost $0 $65,000 $0 $0 $0 $0 $0 $65,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Contributions $0 $65,000 $0 $0 $0 $0 $0 $65,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $65,000 $0 $0 $0 $0 $0 $65,000 Total Balboa Island / Corona del Mar Microtransit Feasibility Study This project prepares a study to review the feasibility of a local transit program to serve the Balboa Island and Corona del Mar communities. This item is Measure M2 grant funded by the Orange County Transportation Authority (OCTA) with a match provided by the Balboa Island Improvement Association (BIIA). Funding Source Contributions (OCTA & BIIA) 59 Project Location: Balboa Peninsula - 26th and 28th Streets Project No.:19T11 Project Manager: Brad Sommers, 949-644-3329 Category: Transportation Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $160,996 $133,159 $0 $133,159 12201 980000 $155,400 $155,400 $0 $155,400 $0 $0 $0 $0 $316,396 $288,559 $0 $288,559 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $96,136 $288,559 $0 $0 $0 $0 $0 $384,695 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $20,705 $0 $0 $0 $0 $0 $0 $20,705 Total Project Cost $116,841 $288,559 $0 $0 $0 $0 $0 $405,400 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $116,841 $133,159 $0 $0 $0 $0 $0 $250,000 Measure M Fair Share $0 $155,400 $0 $0 $0 $0 $0 $155,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $116,841 $288,559 $0 $0 $0 $0 $0 $405,400 Total Balboa Peninsula Crosswalks Improvements This is the third phase of a larger project to enhance crosswalks on the Balboa Peninsula. This project designs and implements various crosswalk enhancements, striping and pavement markings, and street improvements on Balboa Peninsula at 26th and 28th streets. Design is performed by a consultant. Construction will be performed by a private contractor. Funding Source General Fund Measure M Fair Share 60 Project Location: Balboa Penninsula Project No.:17T13 Project Manager: Brad Sommers, 949-644-3326 Category: Transportation Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 1230053 980000 $363,156 $320,668 $0 $320,668 1230053 980000 $260,679 $202,228 $0 $202,228 53501 980000 $74,457 $62,187 $0 $62,187 53501 980000 $15,679 $15,679 $100,000 $115,679 $713,971 $600,762 $100,000 $700,762 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $562,632 $700,762 $150,000 $0 $0 $0 $0 $1,413,394 Total Project Cost $562,632 $700,762 $150,000 $0 $0 $0 $0 $1,413,394 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Measure M Competitive (17T13)$314,325 $320,668 $0 $0 $0 $0 $0 $634,993 Measure M Competitive (19T13)$76,172 $202,228 $0 $0 $0 $0 $0 $278,400 BV Parking Mgmt (17T13)$118,213 $62,187 $0 $0 $0 $0 $0 $180,400 BV Parking Mgmt (19T13)$53,921 $115,679 $150,000 $0 $0 $0 $0 $319,600 Total Funding $562,632 $700,762 $150,000 $0 $0 $0 $0 $1,413,394 Total Balboa Peninsula Summer Trolley This continues the Balboa Peninsula Summer Trolley, a free shuttle service travelling Newport Boulevard to Balboa Village and back. Orange County Transportation Authority approved a grant for $685,454 in 2017 for a seven year service through Summer 2023. The City's match requirement is budgeted annually. The City contracts with a private operator to provide 28-passenger shuttles for this service. Service will be postponed for Summer 2020 and OCTA has extended grant funding to 2024 as a result of COVID-19. Funding Source Measure M Competitive (17T13) Measure M Competitive (19T13) Balboa Village Parking Mgmt (17T13) Balboa Village Parking Mgmt (19T13) 61 Project Location: Project No.:20T12 Project Manager: Bonita Canyon Dr & Ford Rd from Jamboree Rd to the Culver Dr/Portola Intersection Eric Loke, 949-644-3336 Category: Transportation Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 14001 980000 $165,790 $165,790 $0 $165,790 $0 $0 $0 $0 $0 $0 $0 $0 $165,790 $165,790 $0 $165,790 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $165,790 $0 $0 $0 $0 $0 $165,790 Total Project Cost $0 $165,790 $0 $0 $0 $0 $0 $165,790 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Transportation and Circulation $0 $165,790 $0 $0 $0 $0 $0 $165,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $165,790 $0 $0 $0 $0 $0 $165,790 Total Culver Dr / Bonita Canyon Dr Traffic Signal Synchronization This project enhances traffic signal coordination at 22 signals along the Culver Drive - Bonita Canyon Drive corridor. Nine of these intersections are within the City of Newport Beach limits. Partnering with the City of Irvine, Measure M2 grant funding from Orange County Transportation Authority (OCTA) was obtained for the project. The City of Irvine serves as the lead agency. This funding provides the remaining grant match. Funding Source Transportation and Circulation 62 Project Location: MacArthur Boulevard from Coast Highway to Birch Street Project No.:21T12 Project Manager: Brad Sommers, 949-644-3326 Category: Transportation Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $0 $0 $158,000 $158,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $158,000 $158,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $158,000 $0 $0 $0 $0 $0 $158,000 Total Project Cost $0 $158,000 $0 $0 $0 $0 $0 $158,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $158,000 $0 $0 $0 $0 $0 $158,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $158,000 $0 $0 $0 $0 $0 $158,000 Total MacArthur Blvd Regional Traffic Signal Synchronization This project enhances traffic signal coordination at 22 signals along the MacArthur Boulevard corridor. Nine of these intersections are within the City of Newport Beach limits. Partnering with the City of Irvine, Measure M2 grant funding from Orange County Transportation Authority (OCTA) was obtained for the project. The City of Irvine serves as the lead agency. This funding provides the remaining grant match. Funding Source General Fund 63 Project Location: Citywide Project No.:20T03 Project Manager: Brad Sommers, 949-644-3329 Category: Transportation Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $300,000 $211,425 $0 $211,425 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $211,425 $0 $211,425 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $211,425 $75,000 $75,000 $75,000 $75,000 $75,000 $586,425 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $211,425 $75,000 $75,000 $75,000 $75,000 $75,000 $586,425 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $211,425 $75,000 $75,000 $75,000 $75,000 $75,000 $586,425 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $211,425 $75,000 $75,000 $75,000 $75,000 $75,000 $586,425 Total Traffic Signage, Striping and Marking This annual program consists of various roadway sign and striping improvements throughout the City. Funding Source General Fund 64 Project Location: Citywide Project No.:21T01 Project Manager: Eric Loke, 949-644-3336 Category: Transportation Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 12101 980000 $0 $0 $930,000 $930,000 12101 980000 $699,582 $0 $0 $0 01201927 980000 $988,860 $35,190 $0 $35,190 $1,688,442 $35,190 $930,000 $965,190 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $965,190 $750,000 $750,000 $750,000 $750,000 $750,000 $4,715,190 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $965,190 $750,000 $750,000 $750,000 $750,000 $750,000 $4,715,190 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Gas Tax $0 $930,000 $750,000 $750,000 $750,000 $750,000 $750,000 $4,680,000 Gas Tax (19T01)$0 $0 $0 $0 $0 $0 $0 $0 General Fund (20T01)$0 $35,190 $0 $0 $0 $0 $0 $35,190 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $965,190 $750,000 $750,000 $750,000 $750,000 $750,000 $4,715,190 Total Traffic Signal Rehabilitation Program This annual program consists of rehabilitation and maintenance of the City’s existing traffic signal equipment. Work may include replacement of control equipment, signal poles, utility cabinets, and re-wiring traffic signals. Three traffic signals are envisioned for this project in Fiscal Year 2020-21. Funding Source Gas Tax Gas Tax (19T01) General Fund (20T01) 65 Project Location: Cliff Drive - Riverside Ave and Irvine Ave Project No.:22TXX Project Manager: Brad Sommers, 949-644-3326 Category: Transportation Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $250,000 $0 $0 $0 $0 $250,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $250,000 $0 $0 $0 $0 $250,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $0 $0 $250,000 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $250,000 $0 $0 $0 $0 $250,000 Total Cliff Drive Mobility and Traffic Calming Improvements This project will review and develop conceptual designs for pedestrian and bicycle improvements on Cliff Drive between Riverside Avenue and Irvine Avenue. Funding Source Neighborhood Enhancement 66 Project Location: Oceanfront boardwalk between 15th and 36th Streets, McFadden Plaza and Parking Lots Project No.:22TXX Project Manager: Brad Sommers, 949-644-3329 Category: Transportation Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $350,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $350,000 $0 $0 $0 $0 $350,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $350,000 $0 $0 $0 $0 $350,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $0 $0 $350,000 $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $350,000 $0 $0 $0 $0 $350,000 Total Oceanfront Boardwalk and Parking Lot Improvements This project reviews, plans and conceptualizes improvements to the Oceanfront Boardwalk, including review of the existing facility, widening the boardwalk or adding a second path. Additionally, the project reviews the Oceanfront Parking Lot with consideration of improving efficiency and continuing the boardwalk through or around the parking lot. The project also conceptualizes an update to the McFadden Plaza area at the base of the Newport Pier. Funding Source Neighborhood Enhancement 67 Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total PARKS, HARBORS AND BEACHES - Current 68 21P12 Civic Center Park Pathway Replacement $215,000 $0 $0 $0 $0 $0 $215,000 69 19P11 Grant Howald Park Rehabilitation $7,271,138 $0 $0 $0 $0 $0 $7,271,138 70 21P01 Playground Refurbishment Program $314,117 $300,000 $300,000 $300,000 $300,000 $0 $1,514,117 71 15T09 Superior Ave/WCH Intersection Improvements $5,433,207 $3,243,000 $0 $0 $0 $0 $8,676,207 72 20H11 Abandoned / Surrendered Watercraft Abatement $169,516 $0 $0 $0 $0 $0 $169,516 73 16H11 American Legion Bulkhead $1,500,000 $0 $0 $0 $0 $0 $1,500,000 74 20H12 Balboa Yacht Basin Major Dock Maintenance $150,000 $0 $0 $750,000 $0 $0 $900,000 75 20H04 Beach and Bay Sand Management $179,525 $300,000 $0 $300,000 $0 $300,000 $1,079,525 76 18H12 Bilge Pumpout Dock / Oil Collection Centers $180,608 $0 $0 $141,400 $0 $0 $322,008 77 21H01 Eelgrass Survey $135,000 $0 $75,000 $100,000 $0 $310,000 78 21H08 Harbor Bulkheads / Seawalls / Structure Repairs $400,000 $0 $1,111,450 $0 $0 $0 $1,511,450 79 20H09 Harbor Maintenance / Minor Improvements $100,000 $0 $0 $140,000 $0 $0 $240,000 80 19H02 Harbor Piers Rehabilitation $621,170 $300,000 $0 $0 $0 $0 $921,170 81 18H07 Harborwide Dredging / Planning $4,598,591 $900,000 $0 $3,000,000 $0 $0 $8,498,591 82 16H14 Newport Pier Building Platform and Piles $1,978,051 $525,000 $0 $500,000 $0 $0 $3,003,051 83 17H03 Ocean Piers Inspection and Maintenance $555,899 $0 $500,000 $0 $500,000 $0 $1,555,899 84 20H13 Vessel Sewage Pumpouts Repalcement $35,000 $0 $0 $0 $0 $0 $35,000 85 21H02 West Newport Bathymetry Survey $35,000 $0 $0 $0 $0 $0 $35,000 PARKS, HARBORS AND BEACHES PROJECT SUMMARY 2020-21 THROUGH 2025-26 Parks Harbors and Beaches Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total PARKS, HARBORS AND BEACHES - Planned 86 25PXX Bonita Creek Park Athletic Field Turf Replacement $0 $0 $0 $0 $1,070,000 $0 $1,070,000 87 22PXX Park Walls and Staircases Rehabilitation $0 $500,000 $0 $0 $0 $0 $500,000 88 22PXX West Newport Park Rehabilitation $0 $225,500 $0 $0 $0 $0 $225,500 89 23HXX Entrance Navigational Aids $0 $0 $400,000 $0 $0 $0 $400,000 90 23HXX Newport Harbor Dredging Permit RGP54 $0 $0 $350,000 $0 $0 $0 $350,000 91 23HXX Newport Island Channels Dredging $0 $0 $3,300,000 $0 $0 $0 $3,300,000 Total Parks, Harbors and Beaches $23,871,822 $6,293,500 $6,036,450 $5,131,400 $1,970,000 $300,000 $43,603,172 Parks Harbors and Beaches PARKS, HARBORS AND BEACHES PROJECT SUMMARY 2020-21 THROUGH 2025-26 Project Location: Civic Center Park Project No.:21P12 Project Manager: Patrick Arciniega, 949-644-3347 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 13501 980000 $0 $0 $215,000 $215,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $215,000 $215,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $215,000 $0 $0 $0 $0 $0 $215,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $215,000 $0 $0 $0 $0 $0 $215,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Contributions $0 $215,000 $0 $0 $0 $0 $0 $215,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $215,000 $0 $0 $0 $0 $0 $215,000 Total Civic Center Park Pathway Replacement This replaces portions of the existing, worn surfacing materials in the Civic Center Park with new surfacing. The original pathway was installed in 2013 with construction of the Civic Center complex and is failing in areas due to material issues, unanticipated equipment loading, as well as well as defective path paving products. Funding Source Contributions 68 Project Location: Grant Howald Park Project No.:19P11 Project Manager: Kathryne Cho, 949-644-3014 Category: Parks, Harbors & Beaches Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 56201 980000 $5,732,301 $5,491,138 $1,780,000 $7,271,138 $0 $0 $0 $0 $0 $0 $0 $0 $5,732,301 $5,491,138 $1,780,000 $7,271,138 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $291,790 $0 $0 $0 $0 $0 $0 $291,790 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $7,271,138 $0 $0 $0 $0 $0 $7,271,138 Other $57,072 $0 $0 $0 $0 $0 $0 $57,072 Total Project Cost $348,862 $7,271,138 $0 $0 $0 $0 $0 $7,620,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total FFP: Parks/Community Centers $348,862 $7,271,138 $0 $0 $0 $0 $0 $7,620,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $348,862 $7,271,138 $0 $0 $0 $0 $0 $7,620,000 Total Photo Grant Howald Park Rehabilitation Description: This project rehabilitates Grant Howald Park playgrounds, sports field and Fifth Avenue streetscape. Upgrades may include a fence reconfiguration, landscaping, sidewalk installation, retaining wall replacement, synthetic turf installation, restroom rehabilitation, utilities undergrounding on Fifth Avenue and Goldenrod Avenue, and replacement of old park equipment. The conceptual plans have been reviewed by the community and approved by the Parks Beaches and Recreation Commission and City Council. Design of construction bid documents will be performed by a consultant. Construction will be performed by a contractor. Funding Source Facilities Finance Plan: Parks/Community Centers 69 Project Location: Citywide Project No.:21P01 Project Manager: Kathryne Cho, 949-644-3014 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 14101 980000 $300,000 $1,000 $300,000 $301,000 01202929 980000 $13,117 $13,117 $0 $13,117 $0 $0 $0 $0 $313,117 $14,117 $300,000 $314,117 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $314,117 $300,000 $300,000 $300,000 $300,000 $0 $1,514,117 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $314,117 $300,000 $300,000 $300,000 $300,000 $0 $1,514,117 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Building Excise Tax $0 $301,000 $300,000 $300,000 $300,000 $300,000 $0 $1,501,000 General Fund $0 $13,117 $0 $0 $0 $0 $0 $13,117 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $314,117 $300,000 $300,000 $300,000 $300,000 $0 $1,514,117 Total Playground Refurbishment Program This replaces existing older and worn playground surfacing materials with sand and/or resilient rubber. The project also replaces older playground equipment. Construction will be performed by a private contractor. Funding Source Building Excise Tax (20P01) General Fund (19P01) 70 Project Location: Intersection of Superior Avenue and West Coast Highway Project No.:15T09 Project Manager: Andy Tran, 949-644-3315 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201927 980000 $87,529 $0 $0 $0 1230053 980000 $2,349,600 $2,349,600 $0 $2,349,600 14001 980000 $200,000 $200,000 $0 $200,000 56201 980000 $3,131,532 $2,103,607 $0 $2,103,607 1230050 980000 $0 $0 $780,000 $780,000$5,768,661 $4,653,207 $780,000 $5,433,207 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $1,263,809 $1,200,000 $0 $0 $0 $0 $0 $2,463,809 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $4,233,207 $3,243,000 $0 $0 $0 $0 $7,476,207 Other $79,276 $0 $0 $0 $0 $0 $0 $79,276 Total Project Cost $1,343,085 $5,433,207 $3,243,000 $0 $0 $0 $0 $10,019,292 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $296,649 $0 $0 $0 $0 $0 $0 $296,649 OCTA BCIP $0 $2,349,600 $0 $0 $0 $0 $0 $2,349,600 Transportation and Circulation $0 $200,000 $0 $0 $0 $0 $0 $200,000 FFP: Parks/Community Ctrs $1,046,436 $2,103,607 $3,243,000 $0 $0 $0 $0 $6,393,043 Measure M Competitive $0 $780,000 $0 $0 $0 $0 $0 $780,000 Total Funding $1,343,085 $5,433,207 $3,243,000 $0 $0 $0 $0 $10,019,292 Total Photo Superior Avenue and West Coast Highway Intersection Improvements This multi-year project involves conceptual plan development, environmental clearance, final design, permitting and construction efforts. Phase 1 improvements include a new pedestrian and bicycle bridge overcrossing Superior Avenue, a new larger parking lot and extending upper Sunset View park. Phase 2 improvements include widening and re-aligning West Coast Highway and a second pedestrian and bicycle bridge overcrossing West Coast Highway. City staff was successful in securing federal grants for the construction of Phase 1 and local Measure M2 grants for the design of Phase 2. City staff will continue to seek grant funding opportunities for the construction of Phase 2. Final construction documents are being prepared by consultants. Funding Source General Fund OCTA Bicycle Corridor Improvement Program Measure M Competitive Transportation and Circulation FFP: Parks/Community Centers 71 Project Location: Harborwide Project No.:20H11 Project Manager: Kurt Borsting, 949-270-8159 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 13501 980000 $175,000 $157,473 $0 $157,473 10001 980000 $17,500 $0 $0 $0 10101 980000 $0 $12,043 $0 $12,043 $192,500 $169,516 $0 $169,516 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $22,984 $169,516 $0 $0 $0 $0 $0 $192,500 Total Project Cost $22,984 $169,516 $0 $0 $0 $0 $0 $192,500 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Contributions $17,527 $157,473 $0 $0 $0 $0 $0 $175,000 Tidelands Maintenance $5,457 $0 $0 $0 $0 $0 $0 $5,457 Tidelands Capital $0 $12,043 $0 $0 $0 $0 $0 $12,043 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $22,984 $169,516 $0 $0 $0 $0 $0 $192,500 Total Abandoned / Surrendered Watercraft Abatement This program provides funding for the removal of abandoned or surrendered nuisance vessels from the waters of Newport Harbor. Funding is provided via a grant awarded by the California State Parks Division of Boating and Waterways. Funding Source Contributions Tidelands Maintenance (18H11) Tidelands Capital (18H11) 72 Project Location: West Balboa Boulevard at 15th Street Project No.:16H11 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10101 980000 $0 $853,028 $646,972 $1,500,000 10001 980000 $992,541 $0 $0 $0 $0 $0 $0 $0 $992,541 $853,028 $646,972 $1,500,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $146,972 $1,500,000 $0 $0 $0 $0 $0 $1,646,972 Total Project Cost $146,972 $1,500,000 $0 $0 $0 $0 $0 $1,646,972 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Capital $0 $1,500,000 $0 $0 $0 $0 $0 $1,500,000 Tidelands Maintenance $146,972 $0 $0 $0 $0 $0 $0 $146,972 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $146,972 $1,500,000 $0 $0 $0 $0 $0 $1,646,972 Total American Legion Bulkhead This funds an engineering analysis, design and construction of a new bulkhead cap. The City owns the property at 215 15th Street. The buildings and marina are leased to the American Legion. As part of the Rhine Channel/American Legion dredging project in 2011, the City agreed to study the feasibility of repairing or replacing the existing vertical bulkheads near the American Legion facility. Construction should follow after further discussions and agreements with the American Legion. Funding Source Tidelands Capital Tidelands Maintenance 73 Project Location: 829 Harbor Island Drive Project No.:20H12 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $150,000 $0 $0 $0 10101 980000 $0 $150,000 $0 $150,000 $0 $0 $0 $0 $150,000 $150,000 $0 $150,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $150,000 $0 $0 $750,000 $0 $0 $900,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $150,000 $0 $0 $750,000 $0 $0 $900,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $0 $0 $0 $750,000 $0 $0 $750,000 Tidelands Capital $0 $150,000 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $150,000 $0 $0 $750,000 $0 $0 $900,000 Total Balboa Yacht Basin Major Dock Maintenance This provides funding for the rehabilitation of the docks at Balboa Yacht Basin, a city owned marina that has 172 slips for vessels ranging from 31 to 75 feet in length. Funding Source Tidelands Maintenance Tidelands Capital 74 Project Location: Various bay fronts and ocean beaches Project No.:20H04 Project Manager: Michael Sinacori, 949-644-3342 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $200,000 $0 $0 $0 01201938 980000 $227,695 $0 $0 $0 10101 980000 $0 $179,525 $0 $179,525 $427,695 $179,525 $0 $179,525 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $179,525 $300,000 $0 $300,000 $0 $300,000 $1,079,525 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $179,525 $300,000 $0 $300,000 $0 $300,000 $1,079,525 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $0 $300,000 $0 $300,000 $0 $300,000 $900,000 General Fund $0 $0 $0 $0 $0 $0 $0 $0 Tidelands Capital $0 $179,525 $0 $0 $0 $0 $0 $179,525 Total Funding $0 $179,525 $300,000 $0 $300,000 $0 $300,000 $1,079,525 Total Beach and Bay Sand Management This program consists of normal sand and sediment maintenance operations throughout the harbor's bay beaches, ocean beaches and street ends. Funding Source Tidelands Maintenance General Fund (19H04) Tidelands Capital 75 Project Location: Newport Harbor Project No.:18H12 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $184,566 $0 $0 $0 10101 980000 $0 $180,608 $0 $180,608 $0 $0 $0 $0 $184,566 $180,608 $0 $180,608 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $30,000 $0 $0 $0 $0 $0 $30,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $150,608 $0 $0 $141,400 $0 $0 $292,008 Other $16,942 $0 $0 $0 $0 $0 $0 $16,942 Total Project Cost $16,942 $180,608 $0 $0 $141,400 $0 $0 $338,950 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $16,942 $0 $0 $0 $141,400 $0 $0 $158,342 Tidelands Capital $0 $180,608 $0 $0 $0 $0 $0 $180,608 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $16,942 $180,608 $0 $0 $141,400 $0 $0 $338,950 Total Bilge Pumpout Dock / Oil Collection Centers This includes the design, permitting and construction of one or two bilge pumpout stations in the harbor for public use. Possible locations are at 15th Street and the Balboa Yacht Basin. In addition, enhancements to the harbor's existing oil collection centers will be studied and implemented. A bilge pumpout station is necessary to help maintain the harbor’s water quality as well as to discourage boaters from using the sewage pumpout facilities to pumpout their bilges. Funding Source Tidelands Maintenance Tidelands Capital 76 Project Location: Newport Harbor Project No.:21HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $0 $0 $135,000 $135,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $135,000 $135,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $135,000 $0 $75,000 $0 $100,000 $0 $310,000 Total Project Cost $0 $135,000 $0 $75,000 $0 $100,000 $0 $310,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $135,000 $0 $75,000 $0 $100,000 $0 $310,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $135,000 $0 $75,000 $0 $100,000 $0 $310,000 Total Eelgrass Survey This project will fund a harbor-wide eelgrass survey along the entire perimeter of Newport Harbor as well as performing basic water quality analysis (light, salinity, temperature and dissolved oxygen). In addition, a deep- water eelgrass survey will also be performed (required every four years). This project helps the City maintain accurate data on eelgrass distribution and quantity per the requirements of Newport Beach’s Ecosystem Based Eelgrass Management Program and the City’s Regional General Dredging Permit (RGP-54). Funding Source Tidelands Maintenance 77 Project Location: Balboa Island, Balboa Peninsula Project No.:21H08 Project Manager: Peter Tauscher, 949-644-3316 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10101 980000 $0 $200,000 $0 $200,000 10001 980000 $292,414 $0 $0 $0 10001 980000 $0 $0 $200,000 $200,000 $292,414 $200,000 $200,000 $400,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $400,000 $0 $1,111,450 $0 $0 $0 $1,511,450 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $400,000 $0 $1,111,450 $0 $0 $0 $1,511,450 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Capital $0 $200,000 $0 $0 $0 $0 $0 $200,000 Tidelands Maintenance $0 $200,000 $0 $1,111,450 $0 $0 $0 $1,311,450 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $400,000 $0 $1,111,450 $0 $0 $0 $1,511,450 Total Harbor Bulkheads and Seawalls Repairs This repairs various City bulkheads and seawalls around the harbor. Work may include increasing the seawall height or full wall replacement at select City street ends and boat yards, where flooding occurs during high tides and storm events. Design and construction will be performed by outside consultants and private contractors Funding Source Tidelands Capital Tidelands Maintenance (19H08) Tidelands Maintenance 78 Project Location: Various locations in Newport Harbor Project No.:20H09 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $100,000 $0 $0 $0 10101 980000 $0 $100,000 $0 $100,000 $0 $0 $0 $0 $100,000 $100,000 $0 $100,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $100,000 $0 $0 $140,000 $0 $0 $240,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $100,000 $0 $0 $140,000 $0 $0 $240,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $0 $0 $0 $140,000 $0 $0 $140,000 Tidelands Capital $0 $100,000 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $100,000 $0 $0 $140,000 $0 $0 $240,000 Total Harbor Maintenance / Minor Improvements This provides funding for harbor related maintenance at City owned marinas, such as Marina Park and Balboa Yacht Basin, as well as public piers, facilities and waterways. Typical projects include electrical repairs and / or upgrades, dock repairs, navigational marker replacement or maintenance, general harbor maintenance and other miscellaneous improvements. Funding Source Tidelands Maintenance Tidelands Capital 79 Project Location: Balboa Island, Balboa Peninsula Project No.:19H02 Project Manager: Peter Tauscher, 949-644-3316 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $0 $0 $0 $0 10101 980000 $500,000 $471,170 $150,000 $621,170 $0 $0 $0 $0 $500,000 $471,170 $150,000 $621,170 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $28,830 $71,170 $0 $0 $0 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $550,000 $300,000 $0 $0 $0 $0 $850,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $28,830 $621,170 $300,000 $0 $0 $0 $0 $950,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $0 $300,000 $0 $0 $0 $0 $300,000 Tidelands Capital $28,830 $621,170 $0 $0 $0 $0 $0 $650,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $28,830 $621,170 $300,000 $0 $0 $0 $0 $950,000 Total Harbor Piers Rehabilitation This provides for the maintenance and repair of public piers located within the harbor. A consultant may prepare an inspection report that focuses on the condition of harbor piers to form the basis of the construction work. Staff prepares construction project plans and specifications based on the report recommendations. Harbor pier projects are assembled on an every other year basis, rotating with projects on ocean piers. Funding Source Tidelands Maintenance Tidelands Capital 80 Project Location: Newport Harbor Project No.:18H07 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $250,000 $0 $0 $0 10101 980000 $4,770,982 $4,598,591 $0 $4,598,591 $0 $0 $0 $0 $5,020,982 $4,598,591 $0 $4,598,591 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $1,199,000 $500,000 $900,000 $0 $0 $0 $0 $2,599,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $3,600,000 $0 $0 $3,000,000 $0 $0 $6,600,000 Other $1,409 $498,591 $0 $0 $0 $0 $0 $500,000 Total Project Cost $1,200,409 $4,598,591 $900,000 $0 $3,000,000 $0 $0 $9,699,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $321,104 $0 $900,000 $0 $0 $0 $0 $1,221,104 Tidelands Capital $879,305 $4,598,591 $0 $0 $3,000,000 $0 $0 $8,477,896 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $1,200,409 $4,598,591 $900,000 $0 $3,000,000 $0 $0 $9,699,000 Total Harborwide Dredging / Planning This provides for the preliminary planning, design, development, testing and permitting for future dredging of Lower Newport Harbor. Staff is currently pursuing federal funding to complete the lower harbor dredging. Funding Source Tidelands Maintenance Tidelands Capital 81 Project Location: Newport Pier Project No.:16H14 Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $1,282,952 $0 $0 $0 10101 980000 $700,000 $1,978,051 $0 $1,978,051 $0 $0 $0 $0 $1,982,952 $1,978,051 $0 $1,978,051 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $28,048 $171,952 $0 $0 $0 $0 $0 $200,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,806,099 $525,000 $0 $500,000 $0 $0 $2,831,099 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $28,048 $1,978,051 $525,000 $0 $500,000 $0 $0 $3,031,099 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $28,048 $0 $525,000 $0 $500,000 $0 $0 $1,053,048 Tidelands Capital $0 $1,978,051 $0 $0 $0 $0 $0 $1,978,051 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $28,048 $1,978,051 $525,000 $0 $500,000 $0 $0 $3,031,099 Total Newport Pier Platform and Piles This removes the existing restaurant building, replaces the center pier pilings and installs a new pier deck under the building site on Newport Pier. Also, this removes and replaces water, fire, sewer and electrical services under the pier. A consultant prepares construction contract documents. A marine contractor constructs the improvements. Funding Source Tidelands Maintenance Tidelands Capital 82 Project Location: Newport Pier and Balboa Pier Project No.:17H03 Project Manager: Kathryne Cho, 949-644-3014 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $235,387 $0 $0 $0 10101 980000 $0 $105,899 $450,000 $555,899 $0 $0 $0 $0 $235,387 $105,899 $450,000 $555,899 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $555,899 $0 $500,000 $0 $500,000 $0 $1,555,899 Total Project Cost $0 $555,899 $0 $500,000 $0 $500,000 $0 $1,555,899 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $0 $0 $500,000 $0 $500,000 $0 $1,000,000 Tidelands Capital $0 $555,899 $0 $0 $0 $0 $0 $555,899 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $555,899 $0 $500,000 $0 $500,000 $0 $1,555,899 Total Ocean Piers Inspection and Maintenance This project provides for the biannual inspection and maintenance of the Newport Pier and Balboa Pier. A consultant prepares an inspection report that focuses on the condition of both piers to form the basis of construction work. Staff prepares construction project plans and specifications based on the report recommendations. Needed maintenance work may include crack sealing stringers and piles and replacing missing or broken timber members, corroded straps, and other identified deficiencies Funding Source Tidelands Maintenance Tidelands Capital 83 Project Location: Harborwide Project No.:20H13 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $35,000 $0 $0 $0 10101 980000 $0 $35,000 $0 $35,000 $0 $0 $0 $0 $35,000 $35,000 $0 $35,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $35,000 $0 $0 $0 $0 $0 $35,000 Total Project Cost $0 $35,000 $0 $0 $0 $0 $0 $35,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $0 $0 $0 $0 $0 $0 $0 Tidelands Capital $0 $35,000 $0 $0 $0 $0 $0 $35,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $35,000 $0 $0 $0 $0 $0 $35,000 Total Vessel Sewage Pumpouts Replacement This replaces vessel sewer pumpout stations with more modern and rugged units. The City owns and operates five pumpout stations at four locations in Newport Harbor. The stations are not staffed but are inspected by Harbor Department staff on a weekly basis and as calls are received. These stations receive heavy and sometimes improper use requiring increased maintenance. Funding Source Tidelands Maintenance Tidelands Capital 84 Project Location: Newport Island Area Project No.:21H02 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $0 $0 $35,000 $35,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $35,000 $35,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $35,000 $0 $0 $0 $0 $0 $35,000 Total Project Cost $0 $35,000 $0 $0 $0 $0 $0 $35,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $35,000 $0 $0 $0 $0 $0 $35,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $35,000 $0 $0 $0 $0 $0 $35,000 Total West Newport Bathymetry Survey This will fund a bathymetry (depth) survey in the West Newport Channels (Newport Island area west of Newport Boulevard Bridge), and possibly other smaller areas as needed in the harbor. Bathymetry surveys are the first step in determining the overall need to dredge a channel. Funding Source Tidelands Maintenance 85 Project Location: Bonita Creek Park Project No.:25PXX Project Manager: TBD Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $1,070,000 $0 $1,070,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $1,070,000 $0 $1,070,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Facilities Finance Plan (FFP)$0 $0 $0 $0 $0 $1,070,000 $0 $1,070,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $1,070,000 $0 $1,070,000 Total Bonita Creek Park Athletic Field Turf Replacement This project will replace the existing synthetic turf material on the sports fields within the park. Funding Source 86 Project Location: Various Parks Project No.:22PXX Project Manager: Patrick Arciniega, 949-644-3347 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201929 980000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $50,000 $0 $0 $0 $0 $50,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $450,000 $0 $0 $0 $0 $450,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $500,000 $0 $0 $0 $0 $500,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $0 $0 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $500,000 $0 $0 $0 $0 $500,000 Total Park Walls and Staircases Rehabilitation This addresses aged or damaged walls, retaining walls and staircases at several parks throughout the City. Many walls and stairs were originally constructed with timber and are now in need of replacement or reconstruction. Possible locations include Cliff Drive Park, Irvine Terrace Park, and others. This is the next phase of a previous project. Design will be prepared by a consultant and construction will be performed by a private contractor. Funding Source General Fund 87 Project Location: West Newport Park Project No.:22PXX Project Manager: Mark Vukojevic, 949-644-3401 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 14101 980000 $0 $0 $0 $0 01201929 980000 $75,500 $0 $0 $0 $0 $0 $0 $0 $75,500 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $225,500 $0 $0 $0 $0 $225,500 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $225,500 $0 $0 $0 $0 $225,500 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Building Excise Tax $0 $0 $150,000 $0 $0 $0 $0 $150,000 General Fund $0 $0 $75,500 $0 $0 $0 $0 $75,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $225,500 $0 $0 $0 $0 $225,500 Total Photo West Newport Park Glass Rehabilitation This replaces the original Lexan plastic walls along West Newport Park and Coast highway that have become fogged, in addition to other needed maintenance and repair items. Funding Source Building Excise Tax General Fund 88 Project Location: Newport Harbor Project No.:23HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $400,000 $0 $0 $0 $400,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $400,000 $0 $0 $0 $400,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $400,000 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $400,000 $0 $0 $0 $400,000 Total Entrance Navigational Aids This project provides for upgraded navigational aids for greater boater safety. Funding Source 89 Project Location: Newport Harbor Project No.:23HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $350,000 $0 $0 $0 $350,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $350,000 $0 $0 $0 $350,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $350,000 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $350,000 $0 $0 $0 $350,000 Total Newport Harbor Dredging Permit RGP54 / Sediment Characterization The Regional General Permit (RGP-54) is a blanket dredging permit for private residential dock slips and marinas along the harbor’s shoreline. This permit is collectively regulated by the Army Corps of Engineers, the California Coastal Commission and the Regional Water Quality Control Board. The RGP-54 is designed to simplify the permit process and enable the local harbor community to perform minimal impact dredging activities. Every five years, the harbor’s sediment must be re-characterized to meet the permit conditions and to validate its suitability for open-ocean disposal or disposal along either the harbor’s beaches or ocean-facing beaches. Funding Source 90 Project Location: West Newport Area Project No.:23HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $300,000 $0 $0 $0 $300,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $3,000,000 $0 $0 $0 $3,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $3,300,000 $0 $0 $0 $3,300,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $3,300,000 $0 $0 $0 $3,300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $3,300,000 $0 $0 $0 $3,300,000 Total Newport Island Channels Dredging After completing a separate bathymetry survey in the Newport Island area, the need for dredging will be evaluated. This will fund a future dredging project as needed in these channels. Funding Source 91 Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total WATER QUALITY AND ENVIRONMENTAL - Current 92 16X11 Arches Storm Drain Dry Weather Diversion $275,187 $0 $0 $0 $0 $0 $275,187 93 20X12 Big Canyon Nature Park Restoration - Phase 2A $1,788,731 $0 $200,000 $0 $0 $0 $1,988,731 94 17X12 Newport Bay Trash Wheel $1,448,000 $0 $0 $0 $0 $0 $1,448,000 95 21X12 Newport Dunes Diversion Upgrade $60,000 $0 $0 $0 $0 $0 $60,000 96 21X02 TMDL Compliance / Water Quality Improvements $352,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,352,000 Total Water Quality and Environmental $3,923,918 $200,000 $400,000 $200,000 $200,000 $200,000 $5,123,918 WATER QUALITY AND ENVIRONMENTAL PROJECT SUMMARY 2020-21 THROUGH 2025-26 Project Location: Old Newport Boulevard Project No.:16X11 Project Manager: Bob Stein, 949-644-3322 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $119,020 $0 $0 $0 13801 980000 $791,497 $222,551 $0 $222,551 10101 980000 $0 $52,636 $0 $52,636 $910,517 $275,187 $0 $275,187 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $347,386 $0 $0 $0 $0 $0 $0 $347,386 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $509,448 $275,187 $0 $0 $0 $0 $0 $784,635 Other $27,479 $0 $0 $0 $0 $0 $0 $27,479 Total Project Cost $884,313 $275,187 $0 $0 $0 $0 $0 $1,159,500 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $267,364 $0 $0 $0 $0 $0 $0 $267,364 Environmental Contributions $616,949 $222,551 $0 $0 $0 $0 $0 $839,500 Tidelands Capital $0 $52,636 $0 $0 $0 $0 $0 $52,636 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $884,313 $275,187 $0 $0 $0 $0 $0 $1,159,500 Total Arches Storm Drain Dry Weather Diversion This diverts dry weather flows from two subwatersheds near Newport Boulevard at Coast Highway to the sanitary sewer system. Arches drain outlet is the endpoint for two large storm drains that collect and deliver runoff from neighboring areas to Newport Harbor. The west storm drain collects runoff from Hoag Hospital and areas upstream and the east storm drain runs along Old Newport Boulevard and into Costa Mesa upstream of 15th Street. Grant funding for this project is from the State Water Resources Control Board (SWRCB) under its Clean Beaches Initiative. Funding Source Tidelands Maintenance Environmental Contributions Tidelands Capital Water Quality and Environmental 92 Project Location: Big Canyon Nature Park, west of Jamboree Rd Project No.:20X12 Project Manager: Bob Stein, 949-644-3322 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001940 980000 $0 $0 $100,000 $100,000 13801 980000 $1,688,731 $1,688,731 $0 $1,688,731 $0 $0 $0 $0 $1,688,731 $1,688,731 $100,000 $1,788,731 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,788,731 $0 $0 $0 $0 $0 $1,788,731 Other $0 $0 $0 $200,000 $0 $0 $0 $200,000 Total Project Cost $0 $1,788,731 $0 $200,000 $0 $0 $0 $1,988,731 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Upper Newport Bay Rest.$0 $100,000 $0 $200,000 $0 $0 $0 $300,000 Contributions $0 $1,688,731 $0 $0 $0 $0 $0 $1,688,731 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $1,788,731 $0 $200,000 $0 $0 $0 $1,988,731 Total Big Canyon Nature Park Restoration - Phase 2A The second phase of the Big Canyon restoration effort will restore eleven acres of the park including removing Brazilian pepper trees, stabilizing the creek bed, and replanting with native vegetation. Funding Source Upper Newport Bay Restoration Fund Environmental Contributions Water Quality & Environmental 93 Project Location: San Diego Creek upstream of Jamboree Road Bridge Project No.:17X12 Project Manager: Bob Stein, 949-644-3322 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001940 980000 $224,925 $40,000 $0 $40,000 01201928 980000 $8,000 $8,000 $0 $8,000 13801 980000 $1,680,000 $1,400,000 $0 $1,400,000 $1,912,925 $1,448,000 $0 $1,448,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $464,925 $0 $0 $0 $0 $0 $0 $464,925 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,400,000 $0 $0 $0 $0 $0 $1,400,000 Other $0 $48,000 $0 $0 $0 $0 $0 $48,000 Total Project Cost $464,925 $1,448,000 $0 $0 $0 $0 $0 $1,912,925 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Upper Newport Bay Rest.$184,925 $40,000 $0 $0 $0 $0 $0 $224,925 General Fund $0 $8,000 $0 $0 $0 $0 $0 $8,000 Contributions $280,000 $1,400,000 $0 $0 $0 $0 $0 $1,680,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $464,925 $1,448,000 $0 $0 $0 $0 $0 $1,912,925 Total Newport Bay Trash Wheel This provides a trash wheel collecting vessel that can capture garbage flowing down San Diego Creek from inland Orange County into Newport Bay. From its stationary position and modeled after the Baltimore Water Wheel, the wheel funnels incoming debris into an onboard holding bin to be emptied periodically. Grant funding for this project is provided by Ocean Protection Council. Funding Source Upper Newport Bay Restoration Fund General Fund Contributions Water Quality and Environmental 94 Project Location: Newport Dunes Project No.:21X12 Project Manager: Bob Stein, 949-644-3322 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $0 $0 $60,000 $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 $60,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $60,000 $0 $0 $0 $0 $0 $60,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $60,000 $0 $0 $0 $0 $0 $60,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $60,000 $0 $0 $0 $0 $0 $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $60,000 $0 $0 $0 $0 $0 $60,000 Total Newport Dunes Diversion Upgrade An existing 60-inch storm drain, located within the Newport Dunes site, will be upgraded to include a flow meter and appurtenances to permit periodic calibration of the meter. Funding Source Tidelands Maintenance Water Quality & Environmental 95 Project Location: Newport Harbor, Ocean, Upper Newport Bay and San Diego Creek Project No.:21X02 Project Manager: Bob Stein, 949-644-3322 Category: Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $0 $0 $200,000 $200,000 10001 980000 $200,000 $0 $0 $0 10101 980000 $0 $152,000 $0 $152,000 $200,000 $152,000 $200,000 $352,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $352,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,352,000 Total Project Cost $0 $352,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,352,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maint. $0 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 Tidelands Maint. (20X02)$0 $0 $0 $0 $0 $0 $0 $0 Tidelands Capital (20X02)$0 $152,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $352,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,352,000 Total TMDL Compliance / Water Quality Improvements This provides funding for tasks to improve water quality in Newport Bay and canyon streams to meet State National Pollution Discharge Elimination System and Total Maximum Daily Load program requirements. Tasks may include preparing water quality improvement work plans, performing water quality and stream flow monitoring, analyzing data, implementing mitigation projects, and working with upstream stakeholders, regulatory agencies and non-governmental agencies. Funding Source Tidelands Maintenance Tidelands Maintenance (20X02) Tidelands Capital (20X02) Water Quality and Environmental 96 Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total WATER - Current 97 18W13 16th Street Pump Station / Back Up Generator $2,022,552 $0 $0 $0 $0 $0 $2,022,552 98 19W12 Advanced Metering Infrastructure $6,345,373 $3,339,000 $0 $0 $0 $0 $9,684,373 99 19W13 Alta Vista Regulating Station Relocation $296,800 $0 $0 $0 $0 $0 $296,800 100 16W12 Bay / Channel Crossings Water Main Replacement $891,970 $7,520,000 $0 $0 $0 $0 $8,411,970 101 21R09 Grade Adjustments - Water Valves $55,340 $50,000 $50,000 $50,000 $50,000 $50,000 $305,340 102 21W01 Hillsborough Pump Station Rehabilitation $100,000 $500,000 $0 $0 $0 $0 $600,000 103 18W12 Transmission Main Valves Replacement $3,149,814 $1,576,000 $0 $0 $0 $0 $4,725,814 104 20W12 Via Lido Soud and Nord Water Main Replacement $2,837,000 $0 $0 $0 $0 $0 $2,837,000 105 21W05 Water System Rehabilitation $100,000 $375,000 $400,000 $400,000 $400,000 $400,000 $2,075,000 WATER - Planned 106 23WXX Coast Highway Relining $0 $0 $239,000 $4,400,000 $0 $0 $4,639,000 107 23WXX Zones 3 and 4 Pump Station Upgrades $0 $0 $773,000 $792,000 $0 $0 $1,565,000 Total Water $15,798,849 $13,360,000 $1,462,000 $5,642,000 $450,000 $450,000 $37,162,849 WATER PROJECT SUMMARY 2020-21 THROUGH 2025-26 Project Location: 949 W. 16th Street Project No.:18W13 Project Manager: Ben Davis, 949-644-3317 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70201931 980000 $0 $0 $1,997,000 $1,997,000 70201932 980000 $350,000 $25,552 $0 $25,552 $0 $0 $0 $0 $350,000 $25,552 $1,997,000 $2,022,552 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $311,798 $0 $0 $0 $0 $0 $0 $311,798 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $2,022,552 $0 $0 $0 $0 $0 $2,022,552 Other $12,650 $0 $0 $0 $0 $0 $0 $12,650 Total Project Cost $324,448 $2,022,552 $0 $0 $0 $0 $0 $2,347,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Capital Dist/Piping $0 $1,997,000 $0 $0 $0 $0 $0 $1,997,000 Water Capital NMP $324,448 $25,552 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $324,448 $2,022,552 $0 $0 $0 $0 $0 $2,347,000 Total Photo 16th Street Pump Station / Backup Generator This project provides emergency back up generators at the City's Utilities Yard and offsite water pumping stations. The 16th Street Reservoir and Pump Station provides 75 percent of the City’s water supply from four City owned wells in Fountain Valley. Emergency backup generators allow the City to continue using well supplies, should there be a failure of the primary electrical power sources. Design is being prepared by a consultant. Construction will be performed by a Contractor. Funding Source Water Capital Distribution/Piping Water Capital NMP 97 Project Location: Citywide Project No.:19W12 Project Manager: Steffen Catron, 949-718-3402 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70101 980000 $3,185,361 $3,088,373 $3,257,000 $6,345,373 $0 $0 $0 $0 $0 $0 $0 $0 $3,185,361 $3,088,373 $3,257,000 $6,345,373 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $6,345,373 $3,339,000 $0 $0 $0 $0 $9,684,373 Other $211,627 $0 $0 $0 $0 $0 $0 $211,627 Total Project Cost $211,627 $6,345,373 $3,339,000 $0 $0 $0 $0 $9,896,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Enterprise $211,627 $6,345,373 $3,339,000 $0 $0 $0 $0 $9,896,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $211,627 $6,345,373 $3,339,000 $0 $0 $0 $0 $9,896,000 Total Photo Advanced Metering Infrastructure This multi-year project replaces approximately 26,700 water meters in the City with automated meters that collect data without the need for manual meter reading. This infrastructure upgrade to the City's water meters is expected to provide better data on water consumption and use. The first year of the program consisted of a trial period using a certain number of meters. This year's funding will be used for the second phase of the project. Funding Source Water Enterprise 98 Project Location: Middle of southbound Jamboree Road at Alder Place (between 921 & 927 Alder Pl)Project No.:19W13 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70201931 980000 $200,000 $200,000 $0 $200,000 70201932 980000 $100,000 $96,800 $0 $96,800 $0 $0 $0 $0 $300,000 $296,800 $0 $296,800 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $3,200 $0 $0 $0 $0 $0 $0 $3,200 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $296,800 $0 $0 $0 $0 $0 $296,800 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $3,200 $296,800 $0 $0 $0 $0 $0 $300,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Capital Master Plan $0 $200,000 $0 $0 $0 $0 $0 $200,000 Water Capital NMP $3,200 $96,800 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $3,200 $296,800 $0 $0 $0 $0 $0 $300,000 Total Photo Alta Vista Regulating Station Relocation This project relocates a regulating station located on Jamboree Road in the median close to Ford Road. Due to periodic flooding by irrigation the meter needs to be relocated to an improved location closer to the area it serves and away from high traffic. The relocation will lower maintenance costs and improve access for operations. Funding Source Water Capital Master Plan Water Capital NMP 99 Project Location: Various pipelines beneath Newport Bay Project No.:16W12 Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70201931 980000 $957,862 $891,970 $0 $891,970 $0 $0 $0 $0 $0 $0 $0 $0 $957,862 $891,970 $0 $891,970 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $276,750 $0 $0 $0 $0 $0 $276,750 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $891,970 $7,520,000 $0 $0 $0 $0 $8,411,970 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $276,750 $891,970 $7,520,000 $0 $0 $0 $0 $8,688,720 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Capital Dist/Piping $276,750 $891,970 $7,520,000 $0 $0 $0 $0 $8,688,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $276,750 $891,970 $7,520,000 $0 $0 $0 $0 $8,688,720 Total Photo Bay / Channel Crossings Water Main Replacement This project involves extensive permitting, environmental clearance and final design for the replacement of water main crossings under the Newport Bay as identified in the Water Master Plan. Several of these existing pipelines are relatively old and have reached their service life. A Preliminary Design Report was completed and the water main crossings were grouped into three categories based on construction methods (subaqueous, horizontal directional drilling, and CIPP lining). This project will focus on water main crossings associated with the subaqueous category. Plans and specifications are prepared by a consultant. Construction will be performed by a private contractor. Funding Source Water Capital Distribution/Piping 100 Project Location: Citywide Project No.:21R09 Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70101 980000 $0 $0 $50,000 $50,000 70101 980000 $80,000 $5,340 $0 $5,340 $0 $0 $0 $0 $80,000 $5,340 $50,000 $55,340 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $55,340 $50,000 $50,000 $50,000 $50,000 $50,000 $305,340 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $55,340 $50,000 $50,000 $50,000 $50,000 $50,000 $305,340 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Enterprise $0 $55,340 $50,000 $50,000 $50,000 $50,000 $50,000 $305,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $55,340 $50,000 $50,000 $50,000 $50,000 $50,000 $305,340 Total Photo Grade Adjustments - Water Valves This program improves access covers on existing vaults and raises water valve boxes to grade. Priority is given to work related to street resurfacing and reconstruction. This project may include a separate contract to raise numerous existing valve boxes that are buried or paved over and to replace vault lids throughout the water system. Funding Source Water Enterprise Water Enterprise (20R09) 101 Project Location: Corner of Hillsborough and Spyglass Hill Road Project No.:21W01 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70201933 980000 $0 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $100,000 $0 $0 $0 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $500,000 $0 $0 $0 $0 $500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $100,000 $500,000 $0 $0 $0 $0 $600,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Pumping & Ops $0 $100,000 $500,000 $0 $0 $0 $0 $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $100,000 $500,000 $0 $0 $0 $0 $600,000 Total Photo Hillsborough Pump Station Rehabilitation This provides funding to design the replacement of the pump and motor at the Hillsborough Pump Station, as well as installation of a variable frequency drive to increase efficiency. This station operates at high pressures in order to pump water to the highest elevations in the City. Design will be performed by a consultant. Construction will be performed by a private contractor. Funding Source Water Pumping & Operations 102 Project Location: Citywide Project No.:18W12 Project Manager: Alfred Castanon, 949-644-3314 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70201931 980000 $2,675,518 $1,573,814 $1,576,000 $3,149,814 $0 $0 $0 $0 $0 $0 $0 $0 $2,675,518 $1,573,814 $1,576,000 $3,149,814 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $345,619 $0 $0 $0 $0 $0 $0 $345,619 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $824,933 $3,149,814 $1,576,000 $0 $0 $0 $0 $5,550,747 Other $30,704 $0 $0 $0 $0 $0 $0 $30,704 Total Project Cost $1,201,256 $3,149,814 $1,576,000 $0 $0 $0 $0 $5,927,070 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Cap Dist./Piping $1,201,256 $3,149,814 $1,576,000 $0 $0 $0 $0 $5,927,070 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $1,201,256 $3,149,814 $1,576,000 $0 $0 $0 $0 $5,927,070 Total Photo Transmission Main Valves Replacement This project replaces large water transmission valves. The City has thousands of water line valves used to isolate sections for maintenance and operations. Many of the valves are small in nature and can be replaced during the normal course of business. Most of the large valves were installed with the pipeline years ago and are due to be replaced. Phase 1 is currently in construction, with Phase 2 design being performed by a consultant. Funding Source Water Capital Distribution & Piping 103 Project Location: Via Lido Soud & Via Lido Nord Project No.:20W12 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70201931 980000 $200,000 $0 $2,837,000 $2,837,000 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $2,837,000 $2,837,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $200,000 $0 $0 $0 $0 $0 $0 $200,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $2,837,000 $0 $0 $0 $0 $0 $2,837,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $200,000 $2,837,000 $0 $0 $0 $0 $0 $3,037,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Capital Dist./Piping $200,000 $2,837,000 $0 $0 $0 $0 $0 $3,037,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $200,000 $2,837,000 $0 $0 $0 $0 $0 $3,037,000 Total Photo Via Lido Soud and Nord Water Main Replacement This project replaces the water mains located on Lido Isle along Via Lido Soud and Via Lido Nord. Design was completed by a consultant. Construction will be performed by a contractor. Funding Source Water Capital Distribution & Piping 104 Project Location: Citywide Project No.:21W05 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 70201932 980000 $0 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $100,000 $375,000 $400,000 $400,000 $400,000 $400,000 $2,075,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $100,000 $375,000 $400,000 $400,000 $400,000 $400,000 $2,075,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Capital NMP $0 $100,000 $375,000 $400,000 $400,000 $400,000 $400,000 $2,075,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $100,000 $375,000 $400,000 $400,000 $400,000 $400,000 $2,075,000 Total Photo Water System Rehabilitation This investigates and constructs various City water infrastructure elements (pipelines and valves) that need rehabilitation and/or replacement. Plans are prepared by staff or a consultant. Construction is performed by a private contractor. Funding Source Water Capital Non Master Plan 105 Project Location: Project No.:23WXX Project Manager: Coast Highway between Jamboree Road and MacArthur Boulevard Jim Houlihan, 949-644-3319 Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $239,000 $0 $0 $0 $239,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $4,400,000 $0 $0 $4,400,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $239,000 $4,400,000 $0 $0 $4,639,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Water Capital Master Plan $0 $0 $0 $239,000 $4,400,000 $0 $0 $4,639,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $239,000 $4,400,000 $0 $0 $4,639,000 Total Coast Highway Relining Project The project relines the existing water mains beneath Coast Highway from Jamboree Road to MacArthur Boulevard. Design will begin in Fiscal Year 2022-23. Funding Source 106 Project Location: Big Canyon Reservoir Project No.:23WXX Project Manager: TBD Category: Water Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $773,000 $792,000 $0 $0 $1,565,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $773,000 $792,000 $0 $0 $1,565,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total TBD $0 $0 $0 $773,000 $792,000 $0 $0 $1,565,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $773,000 $792,000 $0 $0 $1,565,000 Total Zone 3 and 4 Pump Station Upgrades The City operates five water pump stations which maintain water pressure across the City. This project provides for the rehabilitation and upgrade of the Zone 3 and Zone 4 pump stations, both located at Big Canyon Reservoir. Funding Source 107 Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total WASTEWATER - Current 108 20S11 Carnation Ave Sewer Main Replacement $250,000 $0 $0 $0 $0 $0 $250,000 109 21R09 Grade Adjustments - Sewer Manhole Covers $299,000 $100,000 $100,000 $100,000 $100,000 $100,000 $799,000 110 21S04 Sewer Lift Station Improvements $1,000,000 $100,000 $1,500,000 $150,000 $0 $0 $2,750,000 111 21S03 Sewer Main Lining and Repairs $250,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,250,000 Total Wastewater $1,799,000 $600,000 $2,000,000 $650,000 $500,000 $500,000 $6,049,000 WASTEWATER PROJECT SUMMARY 2020-21 THROUGH 2025-26 Project Location: Carnation Avenue Project No.:20S11 Project Manager: Michael Sinacori, 949-644-3342 Category: Wastewater Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 71201 980000 $250,000 $250,000 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $0 $250,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $250,000 $0 $0 $0 $0 $0 $250,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $250,000 $0 $0 $0 $0 $0 $250,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Wastewater Enterprise $0 $250,000 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $250,000 $0 $0 $0 $0 $0 $250,000 Total Photo Carnation Avenue Sewer Main Replacement This replaces an existing sewer main located underneath Carnation Avenue. Design will be performed by a consultant. Construction will be performed by a private contractor. Funding Source Wastewater Enterprise 108 Project Location: Citywide Project No.:21R09 Project Manager: Andy Tran, 949-644-3315 Category: Wastewater Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 71101 980000 $0 $0 $150,000 $150,000 71101 980000 $150,000 $149,000 $0 $149,000 $0 $0 $0 $0 $150,000 $149,000 $150,000 $299,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $299,000 $100,000 $100,000 $100,000 $100,000 $100,000 $799,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $299,000 $100,000 $100,000 $100,000 $100,000 $100,000 $799,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Wastewater Enterprise $0 $299,000 $100,000 $100,000 $100,000 $100,000 $100,000 $799,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $299,000 $100,000 $100,000 $100,000 $100,000 $100,000 $799,000 Total Photo Grade Adjustments - Sewer Manhole Covers This improves access covers on existing vaults and raises sewer manholes to grade. Priority is given to work performed related to street resurfacing and reconstruction. This project may include a separate contract to raise numerous existing manholes that are buried or paved over and to replace and/or add sewer manholes in the system. Funding Source Wastewater Enterprise Wastewater Enterprise (20R09) 109 Project Location: Ford Road and Eastbluff Drive Project No.:21S04 Project Manager: Patrick Arcinieaga, 949-644-3347 Category: Wastewater Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 71201 980000 $0 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $1,000,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $100,000 $0 $150,000 $0 $0 $250,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,000,000 $0 $1,500,000 $0 $0 $0 $2,500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,000,000 $100,000 $1,500,000 $150,000 $0 $0 $2,750,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Wastewater Capital $0 $1,000,000 $100,000 $1,500,000 $150,000 $0 $0 $2,750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $1,000,000 $100,000 $1,500,000 $150,000 $0 $0 $2,750,000 Total Photo Sewer Lift Station Improvements The City owns 21 sewer lift stations that move wastewater from the community to the Orange County Sanitation District in Fountain Valley. As part of the Wastewater Master Plan, these stations are reconstructed or rebuilt as needed with new pumps and equipment to provide a safe and efficient means to move wastewater. This year's efforts will focus on the demolition and abandonment of stations on Ford Road and Eastbluff Drive and divert flows from the Ford station to an Irvine Ranch Water District sewer. Plans and specifications are being prepared by a consultant. Construction will be performed by a private contractor. Funding Source Wastewater Capital 110 Project Location: Citywide Project No.:21S03 Project Manager: Alfred Castanon, 949-644-3314 Category: Wastewater Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 71101 980000 $0 $0 $250,000 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $250,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,250,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $250,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,250,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Wastewater Enterprise $0 $250,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $250,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,250,000 Total Photo Sewer Main Lining and Repairs This funds sewer repair projects and other priority projects identified in the Wastewater Master Plan. Sewer line areas discovered to be damaged, deteriorated or problematic are packaged into projects so that repairs can be made. Funding from Orange County Sanitation District provides maintenance for a line segment on Jamboree Road that was transferred to the City. Funding Source Wastewater Enterprise 111 Pg Project Title 2020-21 Budget 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY2020-21 to FY2025-26 Total MISCELLANEOUS - Current 112 16M15 Affordable Housing $371,551 $0 $0 $0 $0 $0 $371,551 113 17A11 Assessment District Payment for City Parcels $308,376 $0 $0 $0 $0 $0 $308,376 114 20M11 General Plan Update $1,073,150 $500,000 $0 $0 $0 $0 $1,573,150 115 20M14 Oil Well Maintenance and Repairs $750,000 $0 $0 $0 $0 $0 $750,000 116 20M03 SCE Rule 20A Credit Purchase $93,168 $0 $0 $0 $0 $0 $93,168 117 -UUD AD 111 $3,123,315 $0 $0 $0 $0 $0 $3,123,315 118 -UUD AD 113 $5,587,512 $0 $0 $0 $0 $0 $5,587,512 119 -UUD AD 116 $0 $0 $0 $0 $0 $0 $0 120 -UUD AD 116B $258,155 $0 $0 $0 $0 $0 $258,155 121 -UUD AD 117 $573,983 $0 $0 $0 $0 $0 $573,983 122 19A11 UUD Rule 20A Phase 2 $273,617 $0 $0 $0 $0 $0 $273,617 MISCELLANEOUS - Planned 123 22MXX Balboa Island Enhancements $0 $88,400 $0 $0 $0 $0 $88,400 124 22MXX Orange Coast River Park Vision Plan $0 $20,000 $0 $0 $0 $0 $20,000 Total Miscellaneous $12,412,827 $608,400 $0 $0 $0 $0 $13,021,227 MISCELLANEOUS PROJECT SUMMARY 2020-21 THROUGH 2025-26 Project Location: Various Locations Project No.:16M15 Project Manager: Jaime Murillo, 949-644-3209 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201928 980000 $393,281 $371,551 $0 $371,551 $0 $0 $0 $0 $0 $0 $0 $0 $393,281 $371,551 $0 $371,551 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $215,643 $371,551 $0 $0 $0 $0 $0 $587,194 Total Project Cost $215,643 $371,551 $0 $0 $0 $0 $0 $587,194 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $215,643 $371,551 $0 $0 $0 $0 $0 $587,194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $215,643 $371,551 $0 $0 $0 $0 $0 $587,194 Total Affordable Housing The City has an agreement with Habitat for Humanity Orange County to provide home repairs for lower income seniors. Staff estimates approximately 30 repair projects will be completed. This program is administered by the Community Development Department. Funding Source General Fund 112 Project Location: Various Locations Project No.:17A11 Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $308,376 $308,376 $0 $308,376 $0 $0 $0 $0 $0 $0 $0 $0 $308,376 $308,376 $0 $308,376 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $371,124 $308,376 $0 $0 $0 $0 $0 $679,500 Total Project Cost $371,124 $308,376 $0 $0 $0 $0 $0 $679,500 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $371,124 $308,376 $0 $0 $0 $0 $0 $679,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $371,124 $308,376 $0 $0 $0 $0 $0 $679,500 Total Assessment District Payment for City Parcels Two approved assessment districts include City owned parcels within district boundaries. Assessment District No. 116 was approved on January 12, 2016 and includes costs for Channel Park ($294,670 - Paid). Assessment District No. 117 was approved on November 24, 2015 and includes costs for Old School ($45,062) and Begonia Park ($272,932). Funding Source Neighborhood Enhancement 113 Project Location: Citywide Project No.:20M11 Project Manager: Jim Campbell, 949-644-3210 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201928 980000 $1,810,000 $1,073,150 $0 $1,073,150 $0 $0 $0 $0 $0 $0 $0 $0 $1,810,000 $1,073,150 $0 $1,073,150 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $736,850 $1,073,150 $500,000 $0 $0 $0 $0 $2,310,000 Total Project Cost $736,850 $1,073,150 $500,000 $0 $0 $0 $0 $2,310,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $736,850 $1,073,150 $500,000 $0 $0 $0 $0 $2,310,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $736,850 $1,073,150 $500,000 $0 $0 $0 $0 $2,310,000 Total General Plan Update This provides funding for the General Plan Update as initiated on January 8, 2019. State law encourages cities and counties to comprehensively review the various elements of their general plans every ten years to ensure that elements are current and reflect the community’s vision and goals. Also, there have been changes in State law that need to be addressed. This multi-year program includes community outreach, public hearings and Environmental Impact Review. Funding Source General Fund 114 Project Location: 5810 W. Coast Highway Project No.:20M14 Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 10001 980000 $500,000 $0 $250,000 $250,000 10101 980000 $0 $500,000 $0 $500,000 $0 $0 $0 $0 $500,000 $500,000 $250,000 $750,000 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $750,000 $0 $0 $0 $0 $0 $750,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $750,000 $0 $0 $0 $0 $0 $750,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Tidelands Maintenance $0 $250,000 $0 $0 $0 $0 $0 $250,000 Tidelands Capital $0 $500,000 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $750,000 $0 $0 $0 $0 $0 $750,000 Total Oil Well Maintenance and Repairs The City owns and operates 16 oil wells that were constructed between 1953 and 1958. This project provides funding for maintenance and repairs in order to extend their service life and maintain production. Funding Source Tidelands Maintenance Tidelands Capital 115 Project Location: Not Applicable Project No.:20M03 Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $200,000 $93,168 $0 $93,168 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $93,168 $0 $93,168 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $106,832 $93,168 $0 $0 $0 $0 $0 $200,000 Total Project Cost $106,832 $93,168 $0 $0 $0 $0 $0 $200,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $106,832 $93,168 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $106,832 $93,168 $0 $0 $0 $0 $0 $200,000 Total SCE Rule 20A Credit Purchase The California Public Utilities Commission sets Rule 20 policies and procedures for the conversion of overhead utility facilities to underground. Under Rule 20, underground utility projects may be financed by utility rate money, combined rate funds and local tax proceeds, depending on whether the project is classified under the Rule 20A, Rule 20B, or Rule 20C provision. The City previously purchased other agencies' unused Rule 20A allocations following negotiations and Council approval of MOUs. These additional credits are saved for the next 20A project which is located on Balboa Boulevard. Funding Source Neighborhood Enhancement 116 Project Location: Newport Blvd., 23rd Street, Ocean Front W and 31st Street Project No.:66002 Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 66002 941001 $1,419,889 $1,419,889 $0 $1,419,889 66002 941002 $729,970 $729,970 $0 $729,970 66002 941029 $268,000 $268,000 $0 $268,000 66002 941004 $250,886 $250,886 $0 $250,886 66002 Various $475,178 $454,570 $0 $454,570 $3,143,923 $3,123,315 $0 $3,123,315 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $42,218 $0 $0 $0 $0 $0 $0 $42,218 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $2,668,745 $0 $0 $0 $0 $0 $2,668,745 Other $206,993 $454,570 $0 $0 $0 $0 $0 $661,563 Total Project Cost $249,211 $3,123,315 $0 $0 $0 $0 $0 $3,372,526 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Construction - Electric $111 $1,419,889 $0 $0 $0 $0 $0 $1,420,000 Construction - Phone $0 $729,970 $0 $0 $0 $0 $0 $729,970 Construction - Cable $0 $268,000 $268,000 Construction - Contingency $0 $250,886 $0 $0 $0 $0 $0 $250,886 Design, Financing & Other Costs $249,100 $454,570 $0 $0 $0 $0 $0 $703,670 Total Funding $249,211 $3,123,315 $0 $0 $0 $0 $0 $3,372,526 Total Utilities Undergrounding AD 111 AD 111 is generally bounded by Newport Boulevard, 23rd Street, Ocean Front West, and 31st Street. This Assessment District (AD) provides the means to remove overhead utilities and replace them with underground facilities for power, telephone and cable facilities to enhance neighborhood aesthetics, safety and reliability. This assessment district was formed at the request of local property owners through a multi-step, legal process and is financed by the property owners within the designated boundary map. Funding Source Construction - Electric Construction - Phone Design, Financing & Other Costs Construction - Contingency Construction - Cable 117 Project Location: Western portion of Balboa Island Project No.:66302 Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 66302 941032 $3,554,000 $3,554,000 $153,336 $3,707,336 Construction - Street 66302 941003 $421,000 $421,000 $0 $421,000 66302 941004 $666,000 $666,000 $0 $666,000 66302 Various $851,343 $793,176 $0 $793,176 $5,492,343 $5,434,176 $153,336 $5,587,512 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $4,373,336 $0 $0 $0 $0 $0 $4,373,336 Other $95,483 $1,421,763 $0 $0 $0 $0 $0 $1,517,246 Total Project Cost $95,483 $5,795,099 $0 $0 $0 $0 $0 $5,890,582 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Utility Construction $0 $3,707,336 $0 $0 $0 $0 $0 $3,707,336 Construction - Contingency $0 $666,000 $0 $0 $0 $0 $0 $666,000 Design, Financing & Other Costs $95,483 $1,421,763 $0 $0 $0 $0 $0 $1,517,246 Total Funding $95,483 $5,795,099 $0 $0 $0 $0 $0 $5,890,582 Total Utilities Undergrounding AD 113 AD 113 consists of the western portion of Balboa Island, bounded by North and South Bay Front Avenue, Agave Avenue and the northern portion of Collins Avenue. This Assessment District (AD) provides the means to remove overhead utilities and replace them with underground facilities for power, telephone and cable facilities to enhance neighborhood aesthetics, safety and reliability. This assessment district was formed at the request of local property owners through a multi-step, legal process and is financed by the property owners within the designated boundary map Funding Source Utility Construction Design, Financing & Other Costs Construction - Contingency 118 Project Location: Newport Blvd., 23rd Street, Ocean Front W and 31st Street Project No.:65902 Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 65902 941032 $1,441,709 $0 $0 $0 65902 941004 $142,100 $0 $0 $0 65902 Various $227,197 $0 $0 $0 $1,811,006 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $1,583,809 $0 $0 $0 $0 $0 $0 $1,583,809 Other $227,197 $0 $0 $0 $0 $0 $0 $227,197 Total Project Cost $1,811,006 $0 $0 $0 $0 $0 $0 $1,811,006 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Utility Construction $1,441,709 $0 $0 $0 $0 $0 $0 $1,441,709 Construction - Contingency $142,100 $0 $0 $0 $0 $0 $0 $142,100 Design, Financing & Other Costs $227,197 $0 $0 $0 $0 $0 $0 $227,197 Total Funding $1,811,006 $0 $0 $0 $0 $0 $0 $1,811,006 Total Utilities Undergrounding AD 116 AD 116 is generally bounded by Channel Road east of River Avenue, 38th Street, Balboa Boulevard, and 44th Street. This Assessment District (AD) provides the means to remove overhead utilities and replace them with underground facilities for power, telephone and cable facilities to enhance neighborhood aesthetics, safety and reliability. This assessment district was formed at the request of local property owners through a multi-step, legal process and is financed by the property owners within the designated boundary map. Construction is currently in progress. Funding Source Utility Construction Design, Financing & Other Costs Construction - Contingency 119 Project Location: River Ave., Balboa Blvd., Neptune Ave., 47th Street, 45th Street and Channel Road Project No.:66102 Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 66102 941032 $710,481 $176,576 $0 $176,576 66102 various $194,260 $81,579 $0 $81,579 $904,741 $258,155 $0 $258,155 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $533,905 $176,576 $0 $0 $0 $0 $0 $710,481 Other $112,681 $81,579 $0 $0 $0 $0 $0 $194,260 Total Project Cost $646,586 $258,155 $0 $0 $0 $0 $0 $904,741 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Utility Construction $533,905 $176,576 $0 $0 $0 $0 $0 $710,481 Design, Financing & Other Costs $112,681 $81,579 $0 $0 $0 $0 $0 $194,260 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $646,586 $258,155 $0 $0 $0 $0 $0 $904,741 Total Utilities Undergrounding AD 116B AD 116B is generally bounded by Balboa Boulevard, Neptune Avenue, 47th Street, 45th Street, and Channel Road. This Assessment District (AD) provides the means to remove overhead utilities and replace them with underground facilities for power, telephone and cable facilities to enhance neighborhood aesthetics, safety and reliability. This assessment district was formed at the request of local property owners through a multi-step, legal process and is financed by the property owners within the designated boundary map. Funding Source Utility Construction Design, Financing & Other Costs 120 Project Location: Bayside Dr., Avocado Ave., Acacia Ave., East Coast Hwy., Carnation Ave.Project No.:65802 Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 65802 various $1,279,974 $331,634 $0 $331,634 65802 various $277,470 $242,349 $0 $242,349 $0 $0 $0 $0 $0 $0 $0 $1,557,444 $573,983 $0 $573,983 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $2,642,837 $331,634 $331,634 $0 $0 $0 $0 $3,306,105 Other $548,673 $242,349 $0 $0 $0 $0 $0 $791,022 Total Project Cost $3,191,510 $573,983 $331,634 $0 $0 $0 $0 $4,097,127 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Construction - Various $331,634 $0 $0 $0 $0 $0 $331,634 Design, Financing, & Other Costs $242,349 $0 $0 $0 $0 $0 $242,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $573,983 $0 $0 $0 $0 $0 $573,983 Total Utilities Undergrounding AD 117 AD 117 is generally bounded by Bayside Drive, Acacia Avenue, Avocado Avenue, East Coast Highway and Carnation Avenue. This Assessment District (AD) provides the means to remove overhead utilities and replace them with underground facilities for power, telephone and cable facilities to enhance neighborhood aesthetics, safety and reliability. This assessment district was formed at the request of local property owners through a multi- step legal process and is financed by the property owners within the designated boundary map. Construction is currently underway. Funding Source Construction - Various Design, Financing, & Other Costs 121 Project Location: Balboa Peninsula Project No.:19A11 Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201928 980000 $250,000 $0 $0 $0 13501 980000 $2,122,731 $273,617 $0 $273,617 $0 $0 $0 $0 $2,372,731 $273,617 $0 $273,617 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $2,015,010 $273,617 $0 $0 $0 $0 $0 $2,288,627 Other $84,104 $0 $0 $0 $0 $0 $0 $84,104 Total Project Cost $2,099,114 $273,617 $0 $0 $0 $0 $0 $2,372,731 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund $250,000 $0 $0 $0 $0 $0 $0 $250,000 Contributions $1,849,114 $273,617 $0 $0 $0 $0 $0 $2,122,731 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $2,099,114 $273,617 $0 $0 $0 $0 $0 $2,372,731 Total UUD Rule 20A Phase 2 The California Public Utilities Commission sets Rule 20 policies and procedures for the conversion of overhead utility facilities to underground. Rule 20A projects are paid for by the utility's ratepayers and must serve the public interest by meeting one of several criteria. The City previously purchased other agencies' unused Rule 20A allocations following negotiations and Council approval of MOUs. These additional credits are saved for the next phase of Underground Utilities District No. 22a, which may include optional areas on Court Street and between 22nd and 23rd Street. Funding Source General Fund Contributions 122 Project Location: Balboa Island Project No.:22MXX Project Manager: Jim Houlihan, 949-644-3319 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 01201928 980000 $90,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,250 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $70,400 $0 $88,400 $0 $0 $0 $0 $158,800 Total Project Cost $70,400 $0 $88,400 $0 $0 $0 $0 $158,800 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total General Fund (15M12)$70,400 $0 $0 $0 $0 $0 $0 $70,400 General Fund $0 $0 $88,400 $0 $0 $0 $0 $88,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $70,400 $0 $88,400 $0 $0 $0 $0 $158,800 Total Balboa Island Enhancements This provides minor landscape and streetscape improvements and amenities on Balboa Island. Funding Source General Fund 123 Project Location: Not Applicable Project No.:22MXX Project Manager: Jim Houlihan, 949-644-3319 Category: Miscellaneous Description: Org Object FY2019-20 Budget Remaining Allocation New Funding FY2020-21 Budget 53601 980000 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 Expense Type Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $20,000 $0 $0 $0 $0 $20,000 Total Project Cost $0 $0 $20,000 $0 $0 $0 $0 $20,000 Funding Source Prior Year(s) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Neighborhood Enhancement $0 $0 $20,000 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $20,000 $0 $0 $0 $0 $20,000 Total Orange Coast River Park Vision Plan The Orange Coast River Park (OCRP) Conservancy requests a contribution from the Cities of Newport Beach, Huntington Beach, Costa Mesa and County of Orange to fund the preparation of a Vision Plan. The OCRP Conservancy is developing a “Vision Plan for the Orange Coast River Park”. This Plan provides a suggested framework for future projects within OCRP and provides an ongoing database of existing plans, studies and identified gaps (i.e., trails, signs, access, restoration, etc.) Funding Source Neighborhood Enhancement 124 Fund Org 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan 012 General Fund - CIP Rebudget New Budget Total 01201925 Facilities $196,822 $0 $196,822 $150,000 $750,000 $0 $0 $0 01201926 Drainage $343,660 $1,700,000 $2,043,660 $400,000 $0 $400,000 $0 $0 01201927 Streets $444,883 $2,300,000 $2,744,883 $4,314,129 $3,776,000 $2,395,000 $2,290,000 $2,017,000 01201928 Miscellaneous $1,504,959 $0 $1,504,959 $673,470 $100,000 $0 $0 $0 01201929 Parks $13,117 $0 $13,117 $575,500 $0 $0 $0 $0 Total General Fund - CIP $2,503,441 $4,000,000 $6,503,441 $6,113,099 $4,626,000 $2,795,000 $2,290,000 $2,017,000 Tide and Submerged Lands Rebudget New Budget Total 100 10001 Tidelands - Maintenance $0 $680,000 $680,000 $2,525,000 $2,186,450 $2,031,400 $800,000 $800,000 100 01940 Upper Newport Reserve $40,000 $100,000 $140,000 $0 $200,000 $0 $0 $0 101 10101 Tidelands - Capital $10,033,841 $1,946,972 $11,980,813 $0 $0 $3,000,000 $0 $0 Total Tide and Submerged Lands $10,073,841 $2,726,972 $12,800,813 $2,525,000 $2,386,450 $5,031,400 $800,000 $800,000 121 Gas Tax Rebudget New Budget Total 12101 Gas Tax $379,505 $1,980,995 $2,360,500 $1,384,550 $750,000 $750,000 $750,000 $750,000 Total Gas Tax $379,505 $1,980,995 $2,360,500 $1,384,550 $750,000 $750,000 $750,000 $750,000 Measure M Rebudget New Budget Total 122 12201 Measure M Fair Share $155,400 $2,200,000 $2,355,400 $2,200,000 $0 $0 $0 $0 123 1230050 Measure M Competitive - Streets $0 $780,000 $780,000 $0 $0 $0 $0 $0 123 1230053 Measure M Competitive $2,872,496 $58,500 $2,930,996 $0 $0 $0 $0 $0 Total Measure M $3,027,896 $3,038,500 $6,066,396 $2,200,000 $0 $0 $0 $0 126 SB 1 - Road Maintenance Repair Act Rebudget New Budget Total 12601 RMRA $0 $0 $0 $1,500,000 $0 $0 $0 $0 Total RMRA $0 $0 $0 $1,500,000 $0 $0 $0 $0 PROJECT FUND SUMMARY 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 125 Fund Org 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan Contributions Rebudget New Budget Total 135 13501 Contributions $431,090 $537,500 $968,590 $5,275,000 $0 $0 $0 $0 137 13701 PCH Relinquishment $0 $1,832,240 $1,832,240 $0 $0 $0 $0 $0 138 13801 Environmental Contributions $3,311,282 $0 $3,311,282 $0 $0 $0 $0 $0 Total Contributions $3,742,372 $2,369,740 $6,112,112 $5,275,000 $0 $0 $0 $0 140 Transportation and Circulation Rebudget New Budget Total 14001 Transportation and Circulation $365,790 $0 $365,790 $0 $0 $0 $0 $0 Total Transportation and Circulation $365,790 $0 $365,790 $0 $0 $0 $0 $0 141 Building Excise Tax Rebudget New Budget Total 14101 Building Excise Tax $1,000 $300,000 $301,000 $490,000 $300,000 $300,000 $300,000 $0 Total Building Excise Tax $1,000 $300,000 $301,000 $490,000 $300,000 $300,000 $300,000 $0 142 AQMD Subvention Rebudget New Budget Total 14201 AQMD Subvention $306,660 $0 $306,660 $0 $2,000,000 $0 $0 $0 Total AQMD Subvention $306,660 $0 $306,660 $0 $2,000,000 $0 $0 $0 Major Facilities Financing Plan Rebudget New Budget Total 531 53101 Junior Guards $0 $0 $0 $1,905,000 $0 $0 $0 $0 532 53201 Fire Stations $9,103,819 $460,681 $9,564,500 $834,980 $0 $400,000 $7,115,112 $0 562 56201 Parks and Community Centers $7,594,745 $1,780,000 $9,374,745 $7,103,052 $0 $0 $1,070,000 $0 572 57201 Facilities Strategic Planning $0 $0 $0 $50,000 $0 $0 $0 $0 Total Major Facilities Financing Plan $16,698,564 $2,240,681 $18,939,245 $9,893,032 $0 $400,000 $8,185,112 $0 535 Balboa Village Parking Management District Rebudget New Budget Total 53501 BV Parking Mgmt District $77,866 $100,000 $177,866 $1,022,236 $0 $0 $0 $0 Total BV Parking Management District $77,866 $100,000 $177,866 $1,022,236 $0 $0 $0 $0 PROJECT FUND SUMMARY 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 126 Fund Org 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan 536 Neighborhood Enhancement Rebudget New Budget Total 53601 Neighborhood Enhancement $1,230,723 $700,000 $1,930,723 $5,391,342 $500,000 $250,000 $0 $0 Total Neighborhood Enhancement $1,230,723 $700,000 $1,930,723 $5,391,342 $500,000 $250,000 $0 $0 571 Facilities Maintenance Rebudget New Budget Total 57101 Facilities Maintenance $1,546,807 $1,000,000 $2,546,807 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Total Facilities Maintenance $1,546,807 $1,000,000 $2,546,807 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 701 Water Enterprise Rebudget New Budget Total 70101 Water Enterprise $3,243,713 $3,307,000 $6,550,713 $3,389,000 $50,000 $50,000 $50,000 $50,000 Total Water Enterprise $3,243,713 $3,307,000 $6,550,713 $3,389,000 $50,000 $50,000 $50,000 $50,000 702 Water Capital Rebudget New Budget Total 70201931 Distribution and Piping $2,665,784 $6,510,000 $9,175,784 $9,096,000 $239,000 $4,400,000 $0 $0 70201932 NMP Distribution and Piping $122,352 $1,200,000 $1,322,352 $375,000 $400,000 $400,000 $400,000 $400,000 70201933 NMP Pumping and Operations $0 $100,000 $100,000 $500,000 $0 $0 $0 $0 Total Water Capital $2,788,136 $7,810,000 $10,598,136 $9,971,000 $639,000 $4,800,000 $400,000 $400,000 711 Wastewater Enterprise Rebudget New Budget Total 71101 Wastewater Enterprise $149,000 $650,000 $799,000 $500,000 $500,000 $500,000 $500,000 $500,000 Total Wastewater Enterprise $149,000 $650,000 $799,000 $500,000 $500,000 $500,000 $500,000 $500,000 712 Wastewater Capital Rebudget New Budget Total 71201 Wastewater Capital $250,000 $1,000,000 $1,250,000 $300,000 $1,500,000 $150,000 $0 $0 Total Wastewater Capital $250,000 $1,000,000 $1,250,000 $300,000 $1,500,000 $150,000 $0 $0 PROJECT FUND SUMMARY 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 127 Fund Org 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan Funding To Be Determined Rebudget New Budget Total Funding To Be Determined $0 $0 $0 $1,642,000 $14,411,000 $8,512,000 $8,693,000 $6,835,000 Total TBD $0 $0 $0 $1,642,000 $14,411,000 $8,512,000 $8,693,000 $6,835,000 Subtotal for All CIP Projects $46,385,314 $31,223,888 $77,609,202 $53,096,259 $29,162,450 $25,038,400 $23,468,112 $12,852,000 UUD AD Improvement Funds Rebudget New Budget Total AD 111 66002 Newport / 23rd / Ocean Front W / 31st $3,123,315 $0 $3,123,315 $0 $0 $0 $0 $0 AD 113 66302 West Balboa Island $5,434,176 $153,336 $5,587,512 $0 $0 $0 $0 $0 AD 116 65902 Channel / 44th / Balboa Bl / 38th $0 $0 $0 $0 $0 $0 $0 $0 AD 116B 66102 River / 47th / Balboa Bl / 45th $258,155 $0 $258,155 $0 $0 $0 $0 $0 AD 117 65802 Carnation / Begonia / Acacia $573,983 $0 $573,983 $0 $0 $0 $0 $0 Total UUD AD Improvement Funds $9,389,629 $153,336 $9,542,965 $0 $0 $0 $0 $0 Total for All Funds $55,774,943 $31,377,224 $87,152,167 $53,096,259 $29,162,450 $25,038,400 $23,468,112 $12,852,000 PROJECT FUND SUMMARY 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 128 Pg Project Category Rebudget New Budget Total 01201925 Facilities 3 19F02 Facilities Maintenance Master Plan Facilities $196,822 $0 $196,822 $0 $0 $0 $0 $0 2 20F14 City Yard CNG Fueling System Expansion Facilities $0 $0 $0 $150,000 $750,000 $0 $0 $0 Subtotal $196,822 $0 $196,822 $150,000 $750,000 $0 $0 $0 01201926 Drainage 13 19D11 Balboa Island Drainage MP/Pump Stations Str/Dr $218,660 $1,500,000 $1,718,660 $0 $0 $0 $0 $0 27 20D01 Storm Drain System Evaluation Str/Dr $125,000 $0 $125,000 $0 $0 $0 $0 $0 28 21D02 Storm Drain System Repair / Rehabilitation Str/Dr $0 $200,000 $200,000 $400,000 $0 $400,000 $0 $0 Subtotal $343,660 $1,700,000 $2,043,660 $400,000 $0 $400,000 $0 $0 01201927 Streets 12 21R07 Alleys Reconstruction Str/Dr $0 $0 $0 $400,000 $400,000 $400,000 $400,000 $0 60 19T11 Balboa Peninsula Crosswalks Improvements Transp $133,159 $0 $133,159 $0 $0 $0 $0 $0 37 22RXX Collins Island Bridge Replacement Str/Dr $0 $0 $0 $150,000 $750,000 $0 $0 $0 17 21R06 Concrete Replacement Program Str/Dr $0 $750,000 $750,000 $700,000 $700,000 $700,000 $700,000 $700,000 43 22RXX Marine Ave Reconstruction Str/Dr $0 $0 $0 $231,129 $0 $0 $0 $0 63 21T12 MacArthur Blvd RTSSP Transp $0 $158,000 $158,000 $0 $0 $0 $0 $0 20 18R25 Ocean Blvd Concrete Pavement Reconstruction Str/Dr $0 $0 $0 $500,000 $0 $0 $0 $0 22 21R01 Pavement Management Plan Update Str/Dr $0 $42,000 $42,000 $30,000 $50,000 $30,000 $50,000 $30,000 24 21R04 Slurry Seal Program Str/Dr $0 $1,000,000 $1,000,000 $839,000 $901,000 $990,000 $865,000 $1,012,000 25 21R03 Street Pavement Repair Program Str/Dr $0 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 26 17V02 Streetlight Rehabilitation Program Str/Dr $65,109 $0 $65,109 $0 $0 $0 $0 $0 26 23VXX Streetlight Rehabilitation Program Str/Dr $0 $0 $0 $0 $700,000 $0 $0 $0 64 20T03 Traffic Signage, Striping and Marking Transp $211,425 $0 $211,425 $75,000 $75,000 $75,000 $75,000 $75,000 65 20T01 Traffic Signal Rehabilitation Program Transp $35,190 $0 $35,190 $0 $0 $0 $0 $0 30 21R11 Via Lido Outer Ring Roadway Rehabilitation Str/Dr $0 $150,000 $150,000 $1,189,000 $0 $0 $0 $0 Subtotal $444,883 $2,300,000 $2,744,883 $4,314,129 $3,776,000 $2,395,000 $2,290,000 $2,017,000 FY 2020-21 Budget Total 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 GENERAL FUND 2025-26 Plan 129 Pg Project Category Rebudget New Budget Total 01201928 Miscellaneous 112 16M15 Affordable Housing Misc $371,551 $0 $371,551 $0 $0 $0 $0 $0 123 22MXX Balboa Island Enhancements Misc $0 $0 $0 $88,400 $0 $0 $0 $0 5 20F15 Temporary Shelter Facility Misc $52,258 $0 $52,258 $0 $0 $0 $0 $0 51 20M12 Santa Ana Ave / Avon Slope Improvement Plan Misc $0 $0 $0 $85,070 $100,000 $0 $0 $0 114 20M11 General Plan Update Misc $1,073,150 $0 $1,073,150 $500,000 $0 $0 $0 $0 94 17X12 Newport Bay Trash Wheel WQ/Env $8,000 $0 $8,000 $0 $0 $0 $0 $0 Subtotal $1,504,959 $0 $1,504,959 $673,470 $100,000 $0 $0 $0 01201929 Parks 87 22PXX Park Walls and Staircases Rehabilitation PHB $0 $0 $0 $500,000 $0 $0 $0 $0 70 19P01 Playground Refurbishment Program PHB $13,117 $0 $13,117 $0 $0 $0 $0 $0 88 22PXX West Newport Park Glass Rehabilitation PHB $0 $0 $0 $75,500 $0 $0 $0 $0 Subtotal $13,117 $0 $13,117 $575,500 $0 $0 $0 $0 Total General Fund $2,503,441 $4,000,000 $6,503,441 $6,113,099 $4,626,000 $2,795,000 $2,290,000 $2,017,000 10001 Tide and Submerged Lands - Maint 74 24HXX Balboa Yacht Basin Major Dock Maintenance PHB $0 $0 $0 $0 $0 $750,000 $0 $0 75 22HXX Beach and Bay Sand Management PHB $0 $0 $0 $300,000 $0 $300,000 $0 $300,000 76 24HXX Bilge Pumpout Dock / Oil Collection Centers PHB $0 $0 $0 $0 $0 $141,400 $0 $0 77 21H01 Eelgrass Survey PHB $0 $135,000 $135,000 $0 $75,000 $0 $100,000 $0 78 23HXX Harbor Bulkheads / Seawalls / Structure Repairs PHB $0 $0 $0 $0 $1,111,450 $0 $0 $0 79 24HXX Harbor Maintenance / Minor Improvements PHB $0 $0 $0 $0 $0 $140,000 $0 $0 80 19H02 Harbor Piers Rehabilitation PHB $0 $0 $0 $300,000 $0 $0 $0 $0 81 22HXX Harborwide Dredging / Planning PHB $0 $0 $0 $900,000 $0 $0 $0 $0 95 21X12 Newport Dunes Diversion Upgrade WQ/Env $0 $60,000 $60,000 $0 $0 $0 $0 $0 82 22HXX Newport Pier Platform and Piles PHB $0 $0 $0 $525,000 $0 $500,000 $0 $0 83 23HXX Ocean Piers Inspection and Maintenance PHB $0 $0 $0 $0 $500,000 $0 $500,000 $0 115 20M14 Oil Wells Maintenance & Repair Misc $0 $250,000 $250,000 $0 $0 $0 $0 $0 FY 2020-21 Budget Total 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan GENERAL FUND TIDE AND SUBMERGED LANDS PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 130 Pg Project Category Rebudget New Budget Total 29 22DXX Tide Valve Replacement Program Str/Dr $0 $0 $0 $300,000 $300,000 $0 $0 $300,000 96 21X02 TMDL Compliance / WQ Improvements WQ/Env $0 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 85 21H02 West Newport Bathymetry Survey PHB $0 $35,000 $35,000 $0 $0 $0 $0 $0 Subtotal $0 $680,000 $680,000 $2,525,000 $2,186,450 $2,031,400 $800,000 $800,000 10001940 Upper Newport Reserve 93 20X12 Big Canyon Nature Park Restoration - Phase 2A WQ/Env $0 $100,000 $100,000 $0 $200,000 $0 $0 $0 94 17X12 Newport Bay Trash Wheel WQ/Env $40,000 $0 $40,000 $0 $0 $0 $0 $0 Subtotal $40,000 $100,000 $140,000 $0 $200,000 $0 $0 $010101 Tide and Submerged Lands - Capital 72 18H11 Abandoned / Surrendered Watercraft Abatement PHB $12,043 $0 $12,043 $0 $0 $0 $0 $0 73 16H11 American Legion Bulkhead PHB $853,028 $646,972 $1,500,000 $0 $0 $0 $0 $0 91 16X11 Arches Storm Drain Dry Weather Diversion WQ/Env $52,636 $0 $52,636 $0 $0 $0 $0 $0 13 19D11 Balboa Island Drainage MP/Pump Stations Str/Dr $0 $500,000 $500,000 $0 $0 $0 $0 $0 74 20H12 Balboa Yacht Basin Major Dock Maintenance PHB $150,000 $0 $150,000 $0 $0 $0 $0 $0 75 20H04 Beach and Bay Sand Management PHB $179,525 $0 $179,525 $0 $0 $0 $0 $0 76 18H12 Bilge Pumpout Dock / Oil Collection Centers PHB $180,608 $0 $180,608 $0 $0 $0 $0 $0 78 19H08 Harbor Bulkheads / Seawalls / Structure Repairs PHB $200,000 $0 $200,000 $0 $0 $0 $0 $0 78 21H08 Harbor Bulkheads / Seawalls / Structure Repairs PHB $0 $200,000 $200,000 $0 $0 $0 $0 $0 79 20H09 Harbor Maintenance / Minor Improvements PHB $100,000 $0 $100,000 $0 $0 $0 $0 $0 80 19H02 Harbor Piers Rehabilitation PHB $471,170 $150,000 $621,170 $0 $0 $0 $0 $0 81 18H07 Harborwide Dredging / Planning PHB $4,598,591 $0 $4,598,591 $0 $0 $3,000,000 $0 $0 82 16H14 Newport Pier Platform and Piles PHB $1,978,051 $0 $1,978,051 $0 $0 $0 $0 $0 83 17H03 Ocean Piers Inspection and Maintenance PHB $105,899 $450,000 $555,899 $0 $0 $0 $0 $0 115 20M14 Oil Wells Maintenance & Repair Misc $500,000 $0 $500,000 $0 $0 $0 $0 $0 29 19D03 Tide Valve Replacement Program Str/Dr $465,290 $0 $465,290 $0 $0 $0 $0 $0 96 20X02 TMDL Compliance / WQ Improvements WQ/Env $152,000 $0 $152,000 $0 $0 $0 $0 $0 84 20H13 Vessel Sewage Pumpouts Replacement PHB $35,000 $0 $35,000 $0 $0 $0 $0 $0 Subtotal $10,033,841 $1,946,972 $11,980,813 $0 $0 $3,000,000 $0 $0 Total Tide and Submerged Lands $10,073,841 $2,726,972 $12,800,813 $2,525,000 $2,386,450 $5,031,400 $800,000 $800,000 TIDE AND SUBMERGED LANDS PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan 131 Pg Project Category Rebudget New Budget Total 12101 Gas Tax 14 19R22 Bonita Canyon Dr Pavement Rehabilitation Str/Dr $5,799 $0 $5,799 $0 $0 $0 $0 $0 15 20R21 Cameo Highlands Street Rehabilitation Str/Dr $44,067 $0 $44,067 $0 $0 $0 $0 $0 16 21R13 City Bridge Maintenance Str/Dr $0 $800,000 $800,000 $0 $0 $0 $0 $0 18 21R12 East Coast Highway Pavement Rehabilitation Str/Dr $0 $67,760 $67,760 $0 $0 $0 $0 $0 19 21R15 Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $634,550 $0 $0 $0 $0 20 18R25 Ocean Blvd Concrete Pavement Reconstruction Str/Dr $200,000 $0 $200,000 $0 $0 $0 $0 $0 21 15R19 Old Newport Blvd / W Coast Hwy Modifications Str/Dr $129,639 $0 $129,639 $0 $0 $0 $0 $0 65 21T01 Traffic Signal Rehabilitation Program Transp $0 $930,000 $930,000 $750,000 $750,000 $750,000 $750,000 $750,000 31 18L11 West Coast Highway Median Landscaping Str/Dr $0 $183,235 $183,235 $0 $0 $0 $0 $0 Subtotal $379,505 $1,980,995 $2,360,500 $1,384,550 $750,000 $750,000 $750,000 $750,000 Total Gas Tax $379,505 $1,980,995 $2,360,500 $1,384,550 $750,000 $750,000 $750,000 $750,000 12201 Measure M Fair Share 60 19T11 Balboa Peninsula Crosswalks Improvements Transp $155,400 $0 $155,400 $0 $0 $0 $0 $0 18 21R12 East Coast Highway Pavement Rehabilitation Str/Dr $0 $2,200,000 $2,200,000 $0 $0 $0 $0 $0 19 21R15 Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $2,200,000 $0 $0 $0 $0 Subtotal $155,400 $2,200,000 $2,355,400 $2,200,000 $0 $0 $0 $0 1230050 Measure M Comp Streets 71 15T09 Superior Ave/WCH Intersection Improvements PHB $0 $780,000 $780,000 $0 $0 $0 $0 $0 Subtotal $0 $780,000 $780,000 $0 $0 $0 $0 $0 1230053 Measure M Comp Transportation 61 17T13 Balboa Peninsula Summer Trolley Transp $320,668 $0 $320,668 $0 $0 $0 $0 $0 61 19T13 Balboa Peninsula Summer Trolley Transp $202,228 $0 $202,228 $0 $0 $0 $0 $0 59 21T13 Balboa Island/CDM Microtransit Feasibility Study Transp $0 $58,500 $58,500 $0 $0 $0 $0 $0 71 15T09 Superior Ave/WCH Intersection Improvements PHB $2,349,600 $0 $2,349,600 $0 $0 $0 $0 $0 Subtotal $2,872,496 $58,500 $2,930,996 $0 $0 $0 $0 $0 Total Measure M $3,027,896 $3,038,500 $6,066,396 $2,200,000 $0 $0 $0 $0 GAS TAX MEASURE M PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan 132 Pg Project Category Rebudget New Budget Total 12601 RMRA 19 21R15 Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $1,500,000 $0 $0 $0 $0 Subtotal $0 $0 $0 $1,500,000 $0 $0 $0 $0 Total RMRA $0 $0 $0 $1,500,000 $0 $0 $0 $0 13501 Contributions 72 20H11 Abandoned / Surrendered Watercraft Abatement PHB $157,473 $0 $157,473 $0 $0 $0 $0 $0 59 21T13 Balboa Island/CDM Microtransit Feasibility Study Transp $0 $6,500 $6,500 $0 $0 $0 $0 $0 6 19F11 Central Library Lecture Hall Facilities $0 $0 $0 $4,000,000 $0 $0 $0 $0 68 21P12 Civic Center Park Pathway Replacement PHB $0 $215,000 $215,000 $0 $0 $0 $0 $0 9 19F13 Junior Lifeguards Building Facilities $0 $0 $0 $1,275,000 $0 $0 $0 $0 23 21R02 Rubberized Asphalt Pavement Overlay Str/Dr $0 $216,000 $216,000 $0 $0 $0 $0 $0 25 21R03 Street Pavement Repair Str/Dr $0 $100,000 $100,000 $0 $0 $0 $0 $0 122 19A11 UUD22 Balboa Blvd Misc $273,617 $0 $273,617 $0 $0 $0 $0 $0 Subtotal $431,090 $537,500 $968,590 $5,275,000 $0 $0 $0 $0 13701 PCH Relinquishment 18 21R12 East Coast Highway Pavement Rehabilitation Str/Dr $0 $1,832,240 $1,832,240 $0 $0 $0 $0 $0 Subtotal $0 $1,832,240 $1,832,240 $0 $0 $0 $0 $0 13801 Environmental Contributions 92 16X11 Arches Storm Drain Dry Weather Diversion WQ/Env $222,551 $0 $222,551 $0 $0 $0 $0 $0 93 20X12 Big Canyon Nature Park Restoration - Phase 2A WQ/Env $1,688,731 $0 $1,688,731 $0 $0 $0 $0 $0 94 17X12 Newport Bay Trash Wheel WQ/Env $1,400,000 $0 $1,400,000 $0 $0 $0 $0 $0 Subtotal $3,311,282 $0 $3,311,282 $0 $0 $0 $0 $0 Total Contributions $3,742,372 $2,369,740 $6,112,112 $5,275,000 $0 $0 $0 $0 SB1 - Road Maintenance and Rehabilitation Account (RMRA) CONTRIBUTIONS PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan 133 Pg Project Category Rebudget New Budget Total 14001 Transportation and Circulation 62 20T12 Culver Drive / Bonita Cyn TSSP PHB $165,790 $0 $165,790 $0 $0 $0 $0 $0 71 15T09 Superior Ave/WCH Intersection Improvements PHB $200,000 $0 $200,000 $0 $0 $0 $0 $0 Subtotal $365,790 $0 $365,790 $0 $0 $0 $0 $0 Total Transportation and Circulation $365,790 $0 $365,790 $0 $0 $0 $0 $0 14101 Building Excise Tax 7 20F13 Cliff Drive Park Clubhouse Replacement Facilities $0 $0 $0 $40,000 $0 $0 $0 $0 70 20P01 Playground Refurbishment Program PHB $1,000 $0 $1,000 $0 $0 $0 $0 $0 70 21P01 Playground Refurbishment Program PHB $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $0 88 22PXX West Newport Park (Glass) Rehabilitation PHB $0 $0 $0 $150,000 $0 $0 $0 $0 Subtotal $1,000 $300,000 $301,000 $490,000 $300,000 $300,000 $300,000 $0 Total Building Excise Tax $1,000 $300,000 $301,000 $490,000 $300,000 $300,000 $300,000 $0 14201 AQMD Subvention 2 20F14 City Yard CNG Fueling System Expansion Facilities $306,660 $0 $306,660 $0 $2,000,000 $0 $0 $0 Subtotal $306,660 $0 $306,660 $0 $2,000,000 $0 $0 $0 Total AQMD Subvention $306,660 $0 $306,660 $0 $2,000,000 $0 $0 $0 53101 Junior Guards 9 19F13 Junior Lifeguards Building Facilities $0 $0 $0 $1,905,000 $0 $0 $0 $0 Subtotal $0 $0 $0 $1,905,000 $0 $0 $0 $0 53201 Fire Stations 4 15F13 Fire Station No. 2 Replacement Facilities $9,103,819 $460,681 $9,564,500 $0 $0 $0 $0 $0 10 22FXX Library / Fire Station No. 1 Replacement Facilities $0 $0 $0 $834,980 $0 $0 $4,731,848 $0 8 24FXX Fire Station No. 6 Living Quarters Facilities $0 $0 $0 $0 $0 $400,000 $2,383,264 $0 Subtotal $9,103,819 $460,681 $9,564,500 $834,980 $0 $400,000 $7,115,112 $0 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan BUILDING EXCISE TAX AQMD MAJOR FACILITIES FINANCING PLAN TRANSPORTATION AND CIRCULATION PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 134 Pg Project Category Rebudget New Budget Total 56201 Parks and Community Centers 86 25PXX Bonita Creek Park Athletic Field Turf Repl.PHB $0 $0 $0 $0 $0 $0 $1,070,000 $0 6 19F11 Central Library Lecture Hall Facilities $0 $0 $0 $3,360,052 $0 $0 $0 $0 7 20F13 Cliff Drive Park Clubhouse Replacement Facilities $0 $0 $0 $500,000 $0 $0 $0 $0 69 19P11 Grant Howald Park Rehabilitation PHB $5,491,138 $1,780,000 $7,271,138 $0 $0 $0 $0 $0 71 15T09 Superior Ave/WCH Intersection Improvements PHB $2,103,607 $0 $2,103,607 $3,243,000 $0 $0 $0 $0 Subtotal $7,594,745 $1,780,000 $9,374,745 $7,103,052 $0 $0 $1,070,000 $0 57201 Facilities Strategic Planning 11 22FXX Master Facilities Plan Strategic Planning Facilities $0 $0 $0 $50,000 $0 $0 $0 $0 Subtotal $0 $0 $0 $50,000 $0 $0 $0 $0 Total Major Facilities Financing Plan $16,698,564 $2,240,681 $18,939,245 $9,893,032 $0 $400,000 $8,185,112 $0 53501 Balboa Village Parking Mgmt District 32 19R11 Balboa Boulevard Median Improvements Str/Dr $0 $0 $0 $872,236 $0 $0 $0 $0 61 17T13 Balboa Peninsula Summer Trolley Transp $62,187 $0 $62,187 $0 $0 $0 $0 $0 61 19T13 Balboa Peninsula Summer Trolley Transp $15,679 $100,000 $115,679 $150,000 $0 $0 $0 $0 Subtotal $77,866 $100,000 $177,866 $1,022,236 $0 $0 $0 $0 Total Balboa Village Parking Mgmt District $77,866 $100,000 $177,866 $1,022,236 $0 $0 $0 $0 53601 Neighborhood Enhancement 113 17A11 Assessment District Payment for City Parcels Misc $308,376 $0 $308,376 $0 $0 $0 $0 $0 32 19R11 Balboa Boulevard Median Improvements Str/Dr $0 $0 $0 $1,000,000 $0 $0 $0 $0 66 22TXX Cliff Dr. Mobility & Traffic Calming Improvements Transp $0 $0 $0 $250,000 $0 $0 $0 $0 41 22LXX Landscape Enhancement Program Str/Dr $0 $0 $0 $623,512 $250,000 $250,000 $0 $0 19 21R15 Jamboree Road Pavement Rehabilitation Str/Dr $0 $300,000 $300,000 $0 $0 $0 $0 $0 45 20L11 Newport Blvd Landscape Rehabilitation Str/Dr $0 $0 $0 $711,270 $0 $0 $0 $0 20 18R25 Ocean Blvd Concrete Pavement Reconstruction Str/Dr $0 $0 $0 $900,000 $0 $0 $0 $0 PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 2021-22 Plan NEIGHBORHOOD ENHANCEMENT MAJOR FACILITIES FINANCING PLAN BALBOA VILLAGE PARKING MANAGEMENT DISTRICT 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan 135 Pg Project Category Rebudget New Budget Total 67 22TXX Oceanfront Boardwalk & Parking Lot Impr.Transp $0 $0 $0 $350,000 $0 $0 $0 $0 124 20M13 Orange Coast River Park Vision Plan Misc $0 $0 $0 $20,000 $0 $0 $0 $0 51 20M12 Santa Ana Ave / Avon Slope Improvement Plan Str/Dr $0 $0 $0 $250,000 $250,000 $0 $0 $0 116 20M03 SCE Rule 20A Credit Purchase Misc $93,168 $0 $93,168 $0 $0 $0 $0 $0 26 20V02 Streetlight Rehabilitation Program Str/Dr $799,757 $0 $799,757 $700,000 $0 $0 $0 $0 25 21R03 Street Pavement Repair Program Str/Dr $0 $400,000 $400,000 $0 $0 $0 $0 $0 31 18L11 West Coast Highway Median Landscaping Str/Dr $29,422 $0 $29,422 $0 $0 $0 $0 $0 56 22RXX West Coast Highway Median Landscaping - Ph 4 Str/Dr $0 $0 $0 $100,000 $0 $0 $0 $0 57 20R12 West Newport (NW) Streetscape Str/Dr $0 $0 $0 $486,560 $0 $0 $0 $0 Subtotal $1,230,723 $700,000 $1,930,723 $5,391,342 $500,000 $250,000 $0 $0 Total Neighborhood Enhancement $1,230,723 $700,000 $1,930,723 $5,391,342 $500,000 $250,000 $0 $0 57101 Facilities Maintenance Category 3 19F02 Facilities Maintenance Master Plan Facilities $648,553 $0 $648,553 $0 $0 $0 $0 $0 3 20F02 Facilities Maintenance Master Plan Facilities $829,187 $0 $829,187 $0 $0 $0 $0 $0 3 20F12 Facilities Maintenance Master Plan Facilities $69,067 $0 $69,067 $0 $0 $0 $0 $0 3 21F02 Facilities Maintenance Master Plan Facilities $0 $1,000,000 $1,000,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Subtotal $1,546,807 $1,000,000 $2,546,807 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Total Facilities Maintenance $1,546,807 $1,000,000 $2,546,807 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 70101 Water Enterprise 98 19W12 Advanced Metering Infrastructure Water $3,088,373 $3,257,000 $6,345,373 $3,339,000 $0 $0 $0 $0 1 20F11 Big Canyon Reservoir Building Rehabilitation Facilities $150,000 $0 $150,000 $0 $0 $0 $0 $0 101 20R09 Grade Adjustments - Water Valves Water $5,340 $0 $5,340 $0 $0 $0 $0 $0 101 21R09 Grade Adjustments - Water Valves Water $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 Subtotal $3,243,713 $3,307,000 $6,550,713 $3,389,000 $50,000 $50,000 $50,000 $50,000 NEIGHBORHOOD ENHANCEMENT PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 WATER FUND 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan FY 2020-21 Budget Total 2021-22 Plan FACILITIES MAINTENANCE 136 Pg Project Category Rebudget New Budget Total 70201931 Distrib / Piping Master Plan 97 18W13 16th Street Pump Station / Backup Generator Water $0 $1,997,000 $1,997,000 $0 $0 $0 $0 $0 99 19W13 Alta Vista Regulating Station Relocation Water $200,000 $0 $200,000 $0 $0 $0 $0 $0 100 16W12 Bay/Channel Crossings Water Main Repl.Water $891,970 $0 $891,970 $7,520,000 $0 $0 $0 $0 106 23WXX Coast Highway Relining Project Water $0 $0 $0 $0 $239,000 $4,400,000 $0 $0 24 21R04 Slurry Seal Program Str/Dr $0 $100,000 $100,000 $0 $0 $0 $0 $0 103 18W12 Transmission Mains Valve Replacements Water $1,573,814 $1,576,000 $3,149,814 $1,576,000 $0 $0 $0 $0 104 20W12 Via Lido Soud / Nord Water Main Replacement Water $0 $2,837,000 $2,837,000 $0 $0 $0 $0 $0 Subtotal $2,665,784 $6,510,000 $9,175,784 $9,096,000 $239,000 $4,400,000 $0 $0 70201932 Distrib / Piping - Non Master Plan 97 18W13 16th Street Pump Station / Backup Generator Water $25,552 $0 $25,552 $0 $0 $0 $0 $0 12 21R07 Alleys Reconstruction Str/Dr $0 $1,100,000 $1,100,000 $0 $0 $0 $0 $0 99 19W13 Alta Vista Regulating Station Relocation Water $96,800 $0 $96,800 $0 $0 $0 $0 $0 105 21W05 Water System Rehabilitation Water $0 $100,000 $100,000 $375,000 $400,000 $400,000 $400,000 $400,000 Subtotal $122,352 $1,200,000 $1,322,352 $375,000 $400,000 $400,000 $400,000 $400,000 70201933 Pumping and Operations NMP 102 21W01 Hillsborough Pump Station Rehabilitation Water $0 $100,000 $100,000 $500,000 $0 $0 $0 $0 Subtotal $0 $100,000 $100,000 $500,000 $0 $0 $0 $0 Total Water Fund $6,031,849 $11,117,000 $17,148,849 $13,360,000 $689,000 $4,850,000 $450,000 $450,000 71101 Wastewater Enterprise 12 21R07 Alleys Reconstruction Str/Dr $0 $250,000 $250,000 $0 $0 $0 $0 $0 109 20R09 Grade Adjustments - Sewer Manhole Covers Wstwtr $149,000 $0 $149,000 $0 $0 $0 $0 $0 109 21R09 Grade Adjustments - Sewer Manhole Covers Wstwtr $0 $150,000 $150,000 $100,000 $100,000 $100,000 $100,000 $100,000 111 21S03 Sewer Main Lining and Repairs Wstwtr $0 $250,000 $250,000 $400,000 $400,000 $400,000 $400,000 $400,000 Subtotal $149,000 $650,000 $799,000 $500,000 $500,000 $500,000 $500,000 $500,000 WASTEWATER FUND WATER FUND PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan 137 Pg Project Category Rebudget New Budget Total 71201 Wastewater Capital 108 20S11 Carnation Ave Sewer Main Replacement Wstwtr $250,000 $0 $250,000 $0 $0 $0 $0 $0 20 18R25 Ocean Blvd Concrete Pavement Reconstruction Str/Dr $0 $0 $0 $200,000 $0 $0 $0 $0 110 21S04 Sewer Lift Station Improvements Wstwtr $0 $1,000,000 $1,000,000 $100,000 $1,500,000 $150,000 $0 $0 Subtotal $250,000 $1,000,000 $1,250,000 $300,000 $1,500,000 $150,000 $0 $0 Total Wastewater Fund $399,000 $1,650,000 $2,049,000 $800,000 $2,000,000 $650,000 $500,000 $500,000 33 24RXX Balboa Blvd Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $1,259,000 $0 $0 34 25RXX Birch St. Pvmt Rehab. - MacArthur to Jamboree Str/Dr $0 $0 $0 $0 $0 $0 $912,000 $0 35 25RXX Birch St. Pvmt Rehab. - Mesa Dr. to Bristol St. S Str/Dr $0 $0 $0 $0 $0 $0 $957,000 $0 36 24RXX Bristol Street Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $1,800,000 $0 $0 38 24RXX Corona del Mar Flower Streets Reconstruction Str/Dr $0 $0 $0 $0 $0 $600,000 $6,313,000 $0 39 23RXX East Coast Highway Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $2,462,000 $0 $0 $0 40 23RXX Eastbluff Drive Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $300,000 $1,970,000 $0 $0 89 23HXX Entrance Navigational Aids PHB $0 $0 $0 $0 $400,000 $0 $0 $0 42 24RXX Marguerite Avenue Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $50,000 $351,000 $0 44 26RXX Miramar Drive Concrete Pvmt Reconstruction Str/Dr $0 $0 $0 $0 $0 $0 $0 $939,000 46 22RXX Newport Coast Drive Pavement Rehabilitation Str/Dr $0 $0 $0 $500,000 $3,662,000 $0 $0 $0 90 23HXX Newport Harbor Dredging Permit RGP54 PHB $0 $0 $0 $0 $350,000 $0 $0 $0 91 23HXX Newport Island Channels Dredging PHB $0 $0 $0 $0 $3,300,000 $0 $0 $0 47 26RXX Ocean Blvd & Street Ends Concrete Pvmt Recon. Str/Dr $0 $0 $0 $0 $0 $0 $0 $1,907,000 21 22RXX Old Newport Blvd / W Coast Hwy Modifications Str/Dr $0 $0 $0 $1,142,000 $0 $0 $0 48 23RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $1,278,000 $0 $0 $0 49 23RXX San Miguel Dr. Pvmt Rehab - Nwpt Ctr/MacArthur Str/Dr $0 $0 $0 $0 $501,000 $0 $0 $0 50 23RXX San Miguel Dr. Pvmt Rehab - Port Sutton/Ford Str/Dr $0 $0 $0 $0 $1,385,000 $0 $0 $0 52 24RXX Santa Ana Ave/San B. Ave. Pvmt Reconst Str/Dr $0 $0 $0 $0 $0 $1,071,000 $0 $0 53 26RXX Seaview Ave Concrete Pvmt Reconstruction Str/Dr $0 $0 $0 $0 $0 $0 $0 $1,646,000 PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan WASTEWATER FUND FUNDING TO BE DETERMINED 138 Pg Project Category Rebudget New Budget Total 54 25RXX Spyglass Hill Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $160,000 $991,000 55 24RXX Von Karman Avenue Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $970,000 $0 $0 58 26RXX West Newport St. Ends Concrete Pvmt Str/Dr $0 $0 $0 $0 $0 $0 $0 $1,352,000 107 23WXX Zones 3 and 4 Pump Station Upgrades Water $0 $0 $0 $0 $773,000 $792,000 Total TBD $0 $0 $0 $1,642,000 $14,411,000 $8,512,000 $8,693,000 $6,835,000 Subtotal for All CIP Projects $46,385,313 $31,223,887 $77,609,202 $53,096,259 $29,162,450 $25,038,400 $23,468,112 $12,852,000 117 66002 AD 111 Misc $3,123,315 $0 $3,123,315 $0 $0 $0 $0 $0 118 66302 AD 113 Misc $5,434,176 $153,336 $5,587,512 $0 $0 $0 $0 $0 119 65902 AD 116 Misc $0 $0 $0 $0 $0 $0 $0 $0 120 66102 AD 116B Misc $258,155 $0 $258,155 $0 $0 $0 $0 $0 121 65802 AD 117 Misc $573,983 $0 $573,983 $0 $0 $0 $0 $0 Subtotal UUD AD Improvement Funds $9,389,629 $153,336 $9,542,965 $0 $0 $0 $0 $0 Total for All Funds $55,774,942 $31,377,223 $87,152,167 $53,096,259 $29,162,450 $25,038,400 $23,468,112 $12,852,000 FUNDING TO BE DETERMINED PROJECT LISTING BY FUNDING SOURCE 2020-21 THROUGH 2025-26 FY 2020-21 Budget Total 2021-22 Plan 2022-23 Plan 2023-24 Plan 2024-25 Plan 2025-26 Plan UUD AD Improvement Funds 139 Primary Contract7189-27572-17433-27776-17719-17184-27631-27737-17080-17538-17681-17464-17818-17427-27682-17752-17642-18592-2TOTAL: $11,486,94620F02 Painting of Various Closed City Facilitites (on-call) $2,00016M12 Balboa Village Wayfinding Signs (Informal) $28,68619F02 Beach Restroom Electrical Panel Replacement $2,78619W04Water Well Rehabilitation$270,05320R06 Annual Concrete Replacement Program $216,53919D03Tidegate Improvement Project FY 19-20$217,00020T01FY 19-20 Traffic Signal Rehabilitation Project $982,24418S03Sewer and Storm Drain Systems Rehabilitation Project$1,321,06320R04Slurry Seal Program$1,136,60620P0119-20 Playground Refurbishment Project$299,00019F12Police Station Gun Range Remodel$663,02818R21Concrete Street Pavement Reconstruction$1,379,73320W11Newport Pier Area Water Main Replacement$2,086,86020F02Central Library Chiller maintenance & Condenser Replacement/Relocatio$332,90120F02City Yard Re-Roofing Project$414,860Bison Ave, San Joaquin Hills Rd and San Nicolas Dr Pavement Rehab$315,59818L1119A1119R21Balance of Encumbrances 5/27$567,035West Coast Hwy Median Landscaping Phases 2 and 3Assessment District 116 & 116B & Underground Utilities District #22 phas$1,250,955The annual Capital Improvement Program budget includes new appropriations and estimated unencumbered carryover funds. Several projects have been awarded with funding contracted (encumbered) to be spent in the near term. These projects and their current balances are listed here and not otherwise shown in the CIP Budget.Project NumberTitleENCUMBERED PROJECTS UNDERWAY140