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CIP Complete Draft 2023.05.01
CITY OF NEWPORT BEACH City of Newport Beach CAPITAL IMPROVEMENT PROGRAM Proposed for Fiscal Year 2023-24 through 2028-29 CITY COUNCIL Mayor Noah Blom Mayor Pro Tem Will O'Neill Council Member Brad Avery Council Member Robyn Grant Council Member Lauren Kleiman Council Member Joe Stapleton Council Member Erik Weigand CITY MANAGER GRACE K. LEUNG PUBLIC WORKS DIRECTOR DAVID A. WEBB Project Anticipated Year Page FY 2023-24 through FY 2028-29 Proposed CIP Budget Highlights 1 FACILITIES PROJECT SUMMARY 9 Facilities - Current 15th Street Restroom Replacement 2023-24 10 Balboa Library / Fire Station No. 1 Replacement 2023-24 11 Central Library Lecture Hall 2023-24 12 City Yard Fueling Sup. Facilities & Transfer Station Rehab 2023-24 13 Facilities Maintenance Master Plan Program 2023-24 14 Facilities - Planned Additions Utilities Yard Facilities Improvements 2024-25 15 STREETS AND DRAINAGE PROJECT SUMMARY 16 Streets and Drainage - Current Alleys Reconstruction 2023-24 18 Balboa Boulevard, Newport Boulevard and 32nd Street Pavement Rehab 2023-24 19 Balboa Island Drainage Master Plan / Pump Station 2023-24 20 Balboa Island Street and Drainage Improvements 2023-24 21 Beach Access Street Ends - Peninsula Point 2023-24 22 Concrete Replacement Program 2023-24 23 East Coast Highway Pavement Rehabilitation 2023-24 24 City of Newport Beach Capital Improvement Program Proposed FY 2023-24 through FY 2028-29 TABLE OF CONTENTS Streets and Drainage - Current (continued) Irvine Avenue Pavement Rehabilitation with County 2023-24 25 Landscape Enhancement Program 2023-24 26 MacArthur Blvd Pavement Rehabilitation 2023-24 27 Old Newport Boulevard / West Coast Highway Modifications 2023-24 28 Old Newport Boulevard Curb and Gutter and Sidewalk Improvements 2023-24 29 Pavement Management Plan Maintenance/Inspection 2023-24 30 Rubberized Pavement Overlay Program 2023-24 31 San Miguel Dr Pavement Rehab 2023-24 32 Slurry Seal Program 2023-24 33 Storm Drain System Repair / Rehabilitation 2023-24 34 Street Pavement Repair Program 2023-24 35 Streetlight Rehabilitation Program 2023-24 36 Superior Avenue and Hospital Road Pavement Rehabilitation 2023-24 37 Via Lido / Via Oporto Intersection Improvements 2023-24 38 Von Karman Avenue Pavement Rehabilitation 2023-24 39 West Coast Hwy Intersection Improvements & Pedestrian Bridge 2023-24 40 Streets and Drainage - Planned Additions Bristol St North and South 2024-25 41 Campus Dr. Pavement Rehab 2024-25 42 City Bridge Maintenance Program 2024-25 43 Santa Ana Ave, San Bernardino Ave and Broad St Pavement Rehab 2024-25 44 Birch St Pavement Rehabilitation 2025-26 45 Newport Blvd. and Via Lido Pavement Rehabilitation 2025-26 46 San Joaquin Hills Road Pavement Rehabilitation 2025-26 47 Jamboree Road Pavement Rehabilitation 2026-27 48 16th Street - Irvine Ave to Dover Pavement Rehabilitation 2027-28 49 San Joaquin Hills Road Pavement Rehabilitation 2027-28 50 Villa Balboa Trail and Fire Access Rd - Concrete Replacement 2027-28 51 Newport Center Drive and Santa Cruz Pavement Rehab 2028-29 52 Streets and Drainage - Planned Additions (continued) Seaview Ave Concrete Replacement 2028-29 53 TRANSPORTATION PROJECT SUMMARY 54 Transportation - Current Balboa Island/CDM Microtransit Feasibility Study 2023-24 55 Balboa Peninsula Summer Trolley 2023-24 56 Traffic Signage, Striping and Marking 2023-24 57 Traffic Signal Rehabilitation Program 2023-24 58 WATER QUALITY AND ENVIRONMENTAL PROJECT SUMMARY 59 Water Quality and Environmental - Current Newport Bay Trash Wheel 2023-24 60 Peninsula Point Restoration - Monitoring and Maintenance 2023-24 61 TMDL Compliance/Water Quality Improvements 2023-24 62 PARKS, HARBORS, AND BEACHES PROJECT SUMMARY 63 Parks, Harbors, and Beaches - Current Civic Center Park Improvements - Transportation Center Pickleball 2023-24 65 Newport Coast Pickleball Court 2023-24 66 Park Master Maintenance Plan 2023-24 67 Playground Refurbishment Program 2023-24 68 Abandoned / Surrendered Watercraft Abatement 2023-24 69 Balboa Island Seawall (Ferry Landing)2023-24 70 Balboa Yacht Basin Dock Replacement 2023-24 71 Beach and Bay Sand Management 2023-24 72 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs 2023-24 73 Harbors and Beaches Parks Harbor & Ocean Maintenance / Minor Improvements 2023-24 74 Harbor Piers Rehabilitation 2023-24 75 Harborwide Dredging 2023-24 76 Newport Pier / McFadden Square Rehabilitation 2023-24 77 Surfside Sunset Coastal Sand Repl. Fair Share / Sand Maint. Analysis 2023-24 78 Parks, Harbors, and Beaches - Planned Additions Bonita Creek Park Athletic Field Turf Replacement 2024-25 79 Balboa Yacht Basin Dredging 2024-25 80 Eelgrass/Caulerpa Survey 2024-25 81 Ocean Piers Inspection and Maintenance 2024-25 82 Balboa Island Seawall - Permitting and Design 2025-26 83 Lower Castaways Bulkhead Replacement 2025-26 84 Mooring Field Realignment 2025-26 85 Vessel Sewage Pumpout Replacement 2026-27 86 WATER PROJECT SUMMARY 87 Water - Current Balboa Island P-19 (Phase 3)2023-24 88 Cathodic Protection Program 2023-24 89 Distribution Valve Replacement Program 2023-24 90 Dover Drive / West Coast Hwy PRS Replacement 2023-24 91 Grade Adjustments - Water Valves 2023-24 92 New Water Wells and Pipeline 2023-24 93 Shore Cliffs Community Water System Improvements 2023-24 94 Water and Wastewater Bay Crossing Main Replacement - Subaqueous Construction 2023-24 95 Harbors and Beaches Parks Harbors and Beaches (continued) Water - Current (continued) Water System Rehabilitation 2023-24 96 Water Well Rehabilitation 2023-24 97 Zones 3 and 4 Pump Station Upgrades 2023-24 98 Water - Planned Additions 15th Street / Irvine Avenue PRS Improvements 2025-26 99 CM-9 MWD Turnout Improvements 2025-26 100 Water Bay Crossing Main Rehabilitation - CIPP Lining 2025-26 101 Water Bay Crossing Main Replacement - HDD Construction 2025-26 102 Big Canyon Reservoir 2-24" Check Valve, 30" & 48"2026-27 103 Hoag Hospital and Newport Boulevard Water Main Replacement (8" & 24")2027-28 104 Irvine Terrace East Water Main Replacement 2027-28 105 WASTEWATER PROJECT SUMMARY 106 Wastewater - Current Grade Adjustments - Sewer Manhole Covers 2023-24 107 Sewer Lift Station Improvements 2023-24 108 Sewer Main Lining and Repairs 2023-24 109 Wastewater - Planned Additions Carnation Avenue Sewer Replacement 2024-25 110 MISCELLANEOUS SUMMARY 111 Miscellaneous - Current Affordable Housing 2023-24 112 Fleet Electrification Program 2023-24 113 General Plan Update 2023-24 114 Oil Well 12 Rehabilitation 2023-24 115 Oil Well 15 Rehabilitation 2023-24 116 Permanent Supportive Housing 2023-24 117 Miscellaneous - Underground Utility Districts Utilities Undergrounding AD 113 2023-24 118 Utilities Undergrounding AD 120 2023-24 119 Utilities Undergrounding AD 124 2023-24 120 PROPOSED PROJECT FUND SUMMARY FY 2023-24 through FY 2028-29 Project Fund Summary 121 PROSPOSED PROJECT LISTING BY FUND FY 2023-24 through FY 2028-29 Project Listing by Funding Source 124 City of Newport Beach CAPITAL IMPROVEMENT PROGRAM FY 2023-24 through FY 2028-29 Proposed CIP Budget Highlights The City of Newport Beach Capital Improvement Program (CIP) serves as a plan for public improvements, special projects, on-going maintenance programs, and the implementation of the City’s Master Plans. Projects and programs 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 proposed CIP budget for FY 2023-24 consists of approximately $29.4 million in new appropriations, approximately $44.7 million in rebudgeted funds estimated* to carry forward from FY 2022-23, for a total proposed budget of $74,076,044. 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 2024-25 through FY 2028-29 will also appear in this year’s CIP as a 5-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 and are subject to adjustments. Projects are organized by primary function or benefit into one of the following categories: Facilities; Streets and Drainage; Transportation; Water Quality and Environmental; Parks, Harbors and Beaches; Water; Wastewater; and Miscellaneous. The CIP budget is a living document that continues to evolve throughout the budgeting process to reflect City Council and community goals, needs and desires. The proposed 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 proposed 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. *Rebudgeted funds are forecasted for year end – actual year end rebudget funds are subject to change. 1 Facilities, $23,990,144 , 32.4% Miscellaneous, $2,927,000 , 4.0% Parks, Harbors, & Beaches, $8,765,000 , 11.8% Streets & Drainage, $26,179,400 , 35.3% Transportation, $2,319,500 , 3.1% Water, $5,876,000 , 7.9% Water Quality & Environmental, $2,227,000 , 3.0% Wastewater, $1,792,000 , 2.4% By Category -$74,076,044 FY 2023-24 through FY 2028-29 Proposed CIP Budget Category Summaries for FY 2023-24 2 Facilities Maintenance, 4,975,000 , 6.7%Gas Tax, 3,296,000 , 4.4% General Fund, 9,900,000 , 13.4% Grants -Contributions, 14,042,737 , 19.0% Grants -Measure M, 284,180 , 0.4%Major Facilities Financing Plan, 8,450,135 , 11.4% Measure M -Fair Share, 3,000,000 , 4.0% Neighborhood Enhancement, 11,036,000 , 14.9% Other, 1,573,220 , 2.1% Parks Maintenance Master Plan, 1,000,000 , 1.3% SB1 -(RMRA), 1,500,000 , 2.0% Tide and Submerged Land, 6,315,315 , 8.5% Wastewater Fund, 1,792,000 , 2.4% Water Fund, 6,911,457 , 9.3% By Fund -$74,076,044 FY 2023-24 through FY 2028-29 Proposed CIP Budget Funding Summaries for FY 2023-24 *Other: AQMD, Building Excise Tax, BVPMD & Oceanfront Encroachment 3 FY 2023-24 through FY 2028-29 Proposed CIP Budget Project Summaries for FY 2023-24 Capital projects are grouped into eight functional categories to form the CIP budget. Detailed project sheets are assembled alphabetically within each tabbed section of the CIP budget book. FY 2023-24 projects are shown first, followed by planned projects for future years. Highlights of the Proposed CIP budget for FY 2023-24 are presented by category as follows: Facilities Projects organized under Facilities include construction, rehabilitation and repair of City buildings and facilities. Projects within this category total approximately $24.0 million and include: •15th Street Restroom Replacement •Balboa Library / Fire Station No. 1 Replacement •Central Library Lecture Hall •City Yard Fueling Support Facilities and Transfer Station Rehabilitation •Facilities Maintenance Master Plan Program 4 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 total approximately $26.2 million and major highlights include: •Balboa Boulevard, Newport Boulevard and 32nd Street Pavement Rehabilitation •Balboa Island Street and Drainage Improvements •Concrete Replacement Program •East Coast Highway Pavement Rehabilitation •Irvine Avenue Pavement Rehabilitation with County •Slurry Seal Program •Streetlight Rehabilitation Program •Von Karman Avenue Pavement Rehabilitation Transportation Projects organized under Transportation include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category total approximately $2.3 million. Major highlights include: •Balboa Island/Corona del Mar Microtransit Study •Balboa Peninsula Summer Trolley •Traffic Signage, Striping and Marking •Traffic Signal Rehabilitation Program 5 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 $2.2 million and major highlights include: •Newport Bay Trash Wheel •Peninsula Point Restoration - Monitoring and Maintenance •Total Maximum Daily Load (TMDL) Compliance / Water Quality Improvements 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 total approximately $8.8 million and major highlights include: Park Improvements: •Civic Center Park Improvements – Transportation Center Pickleball •Newport Coast Pickleball Courts •Playground Park Refurbishments 6 Harbor and Beach Projects: •Abandoned and Surrendered Watercraft Abatement •Balboa Yacht Basin Dock Replacement •Beach and Bay Sand Management •Harbor & Ocean Bulkheads and Seawall Repairs •Harbor Piers Rehabilitation •Harborwide Dredging •Newport Pier/McFadden Square Rehabilitation Water Projects listed as Water improvements are funded from respective utility service charges and are used for the rehabilitation, upkeep, and expansion of these services. Projects in these categories total approximately $5.9 million and major highlights include: •Balboa Island P-19 (Phase 3) •Shore Cliffs Community Water Main Improvements •Water Well Rehabilitation •Bay / Channel Crossings Water Main Replacement •Water Valves – Grade Adjustments •Zones 3 and 4 Pump Station Upgrades 7 Wastewater Projects listed as 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 total approximately $1.8 million and major highlights include: •Grade Adjustments - Sewer Manhole Covers •Sewer Lift Station Improvements •Sewer Main Lining and Repairs 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 are also listed here but are funded separately from the annual CIP budget process. Major highlights include: •Affordable Housing Programs •Fleet Electrification Program •General Plan Update •Oil Well Rehabilitation •Permanent Supportive Housing 8 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total FACILITIES - Current 10 23F11 15th Street Restroom Replacement $866,000 $0 $0 $0 $0 $0 $866,000 11 23F12 Balboa Library / Fire Station No. 1 Replacement $200,000 $5,800,000 $0 $0 $0 $0 $6,000,000 12 19F11 Central Library Lecture Hall $11,628,144 $0 $0 $0 $0 $0 $11,628,144 13 20F14 City Yard Fueling Sup. Facilities & Transfer Station Rehab $6,321,000 $0 $0 $0 $0 $0 $6,321,000 14 24F02 Facilities Maintenance Master Plan Program $4,975,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $17,475,000 FACILITIES - Planned Additions 15 25FXX Utilities Yard Facilities Improvements $0 $400,000 $0 $400,000 $0 $400,000 $1,200,000 Total Facilities $23,990,144 $8,700,000 $2,500,000 $2,900,000 $2,500,000 $2,900,000 $43,490,144 FACILITIES PROJECT SUMMARY FY 2023-24 THROUGH FY 2028-29 9 Project Location: 15th Street and Balboa Boulevard Project No.:23F11 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 56201 980000 $200,000 $16,000 $850,000 $866,000 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $16,000 $850,000 $866,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $184,000 $16,000 $0 $0 $0 $0 $0 $200,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $850,000 $0 $0 $0 $0 $0 $850,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $184,000 $866,000 $0 $0 $0 $0 $0 $1,050,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total FFP: Parks/Community Ctrs.$184,000 $866,000 $0 $0 $0 $0 $0 $1,050,000 $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 $184,000 $866,000 $0 $0 $0 $0 $0 $1,050,000 Total 15th Street Restroom Replacement The existing public restrooms and surrounding area at the end of 15th Street have been identified as in need of replacement. A consultant has been retained to provide construction documents and permitting assistance for the replacement facility. Permits from the California Coastal Commission and the State Lands Commission will be required. Construction will be performed by a private contractor. Funding Source FFP: Parks/Community Ctrs. 10 Project Location: 110 East Balboa Blvd Project No.:23F12 Project Manager: Peter Tauscher, 949-644-3316 Category: Facilities Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 53201 980000 $900,000 $200,000 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0$900,000 $200,000 $0 $200,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $700,000 $200,000 $0 $0 $0 $0 $0 $900,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $5,800,000 $0 $0 $0 $0 $5,800,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $700,000 $200,000 $5,800,000 $0 $0 $0 $0 $6,700,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Facilities Financing Plan (FFP)$700,000 $200,000 $5,800,000 $0 $0 $0 $0 $6,700,000 $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 $700,000 $200,000 $5,800,000 $0 $0 $0 $0 $6,700,000 Total Photo Balboa Library / Fire Station No. 1 Replacement Funding Source Facilities Financing Plan (FFP) This project includes design and construction for replacing the Balboa Branch Library and 3-crew, Fire Station No. 1. The current facilities, located at 110 East Balboa Boulevard, were constructed nearly 60 years ago and have exceeded their useful service lives. To maximize the available space and to take advantage of common public areas, the two buildings will be replaced with a new facility. This arrangement allows for better utilization of the overall properties and increases the amount of onsite parking and landscaping. An architect and other professionals will provide preliminary concepts and final design for replacing these facilities at the current location during this fiscal year. 11 Project Location: 1000 Avocado Avenue Project No.:19F11 Project Manager: Peter Tauscher, 949-644-3316 Category: Facilities Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 13501 980000 $6,500,000 $6,500,000 $0 $6,500,000 56201 980000 $5,760,052 $4,267,100 $861,044 $5,128,144 $0 $0 $0 $0$12,260,052 $10,767,100 $861,044 $11,628,144 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $1,365,396 $0 $0 $0 $0 $0 $0 $1,365,396 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $11,628,144 $0 $0 $0 $0 $0 $11,628,144 Other $6,460 $0 $0 $0 $0 $0 $0 $6,460 Total Project Cost $1,371,856 $11,628,144 $0 $0 $0 $0 $0 $13,000,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Contributions $0 $6,500,000 $0 $0 $0 $0 $0 $6,500,000 FFP: Parks/Community Ctrs.$1,371,856 $5,128,144 $0 $0 $0 $0 $0 $6,500,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $1,371,856 $11,628,144 $0 $0 $0 $0 $0 $13,000,000 Total Photo Central Library Lecture Hall Funding Source Contributions FFP: Parks/Community Ctrs. This project provides funding for the design, construction and construction management of a new Lecture Hall at the Central Library. Due to the growing success of numerous programs and community events, the Library Foundation and Library Services have collaborated on the development of a separate Lecture Hall. 12 Project Location: Corporation Yard - 592 Superior Avenue Project No.:20F14 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201925 980000 $100,000 $95,000 $0 $95,000 51201 980000 $6,900,000 $1,326,991 $0 $1,326,991 16601 980000 $4,899,009 $4,899,009 $0 $4,899,009$11,899,009 $6,321,000 $0 $6,321,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $778,930 $95,000 $0 $0 $0 $0 $0 $873,930 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $6,226,000 $0 $0 $0 $0 $0 $6,226,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $778,930 $6,321,000 $0 $0 $0 $0 $0 $7,099,930 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total AQMD Subvention Funds $99,930 $0 $0 $0 $0 $0 $0 $99,930 General Fund $5,000 $95,000 $0 $0 $0 $0 $0 $100,000 FFP $674,000 $1,326,991 $0 $0 $0 $0 $0 $2,000,991 ARPA $0 $4,899,009 $0 $0 $0 $0 $0 $4,899,009 Total Funding $778,930 $6,321,000 $0 $0 $0 $0 $0 $7,099,930 Total Photo City Yard Fueling Support Facilities & Transfer Station Rehabilitation Funding Source General Fund Facilities Financing Plan (FFP) The City uses various fuels for the City fleet vehicles based on required performance and air quality requirements. This project provides an in-depth study of the City's current and future fueling needs at the Corporation Yard along with available land use and circulation improvements. The project also remediates and replaces the existing unleaded fuel tanks approaching the expiration of their permitting. The City will also modify the transfer station to accomodate the new green waste requirements imposed by the State. Design and construction will include modification of the transfer station, replacing a restroom, adding a weigh scale and other related improvements. American Rescue Plan Act (ARPA) 13 Project Location: Citywide Project No.:24F02 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 57101 980000 $0 $0 $2,500,000 $2,500,000 57101 980000 $2,500,000 $2,475,000 $0 $2,475,000$2,500,000 $2,475,000 $2,500,000 $4,975,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $4,975,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $17,475,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $4,975,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $17,475,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Facilities Maintenance $0 $4,975,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $17,475,000 $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 $4,975,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $17,475,000 Total Facilities Maintenance Master Plan Program Funding Source Facilities Maintenance (24F02) The Facilities Maintenance Master Plan 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 of City facilities. This year's projects include planned work at the Council Chambers, Marina Park, public restrooms, community centers, libraries and more. Facilities Maintenance (23F02) 14 Project Location: 949 W 16th Street Project No.:25FXX Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $400,000 $0 $400,000 $0 $400,000 $1,200,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $400,000 $0 $400,000 $0 $400,000 $1,200,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Enterprise $0 $0 $400,000 $0 $400,000 $0 $400,000 $1,200,000 $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 $400,000 $0 $400,000 $0 $400,000 $1,200,000 Total Photo Utilities Yard Facilities Improvements Funding Source This program provides funding for renovation projects at the City's Utilities Yard. 15 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total STREETS AND DRAINAGE - Current 18 24R07 Alleys Reconstruction $1,330,000 $500,000 $0 $500,000 $300,000 $382,000 $3,012,000 19 22R11 Balboa Blvd, Newport Blvd and 32nd St Pavement Rehab $3,370,000 $1,377,000 $0 $0 $0 $0 $4,747,000 20 19D11 Balboa Island Drainage Master Plan / Pump Station $6,280,000 $4,000,000 $4,000,000 $4,350,000 $0 $0 $18,630,000 21 22R13 Balboa Island Street and Drainage Improvements $1,468,000 $600,000 $0 $0 $0 $0 $2,068,000 22 22R12 Beach Access Street Ends - Peninsula Point $650,000 $0 $0 $0 $0 $0 $650,000 23 24R06 Concrete Replacement Program $1,050,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,050,000 24 23R11 East Coast Highway Pavement Rehabilitation $3,635,000 $0 $0 $0 $0 $0 $3,635,000 25 24R11 Irvine Avenue Pavement Rehabilitation with County $200,000 $0 $0 $0 $0 $0 $200,000 26 24L01 Landscape Enhancement Program $805,000 $250,000 $250,000 $250,000 $250,000 $250,000 $2,055,000 27 24R13 MacArthur Boulevard Pavement Rehabilitation $550,000 $4,877,000 $0 $0 $0 $0 $5,427,000 28 15R19 Old Newport Boulevard / West Coast Highway Modifications $105,000 $1,500,000 $0 $0 $0 $0 $1,605,000 29 24R14 Old Newport Blvd Curb and Gutter and Sidewalk Improvements $250,000 $0 $0 $0 $0 $0 $250,000 30 24R01 Pavement Management Plan Maintenance / Inspection $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000 31 23R02 Rubberized Pavement Grant Program $250,000 $0 $0 $0 $0 $0 $250,000 32 23R13 San Miguel Drive Pavement Rehabilitation $628,000 $0 $0 $0 $0 $0 $628,000 33 24R04 Slurry Seal Program $1,680,000 $1,526,000 $1,883,000 $1,787,000 $1,542,000 $1,393,000 $9,811,000 34 23D02 Storm Drain System Repair / Rehabilitation $556,000 $400,000 $0 $400,000 $0 $400,000 $1,756,000 35 24R03 Street Pavement Repair Program $850,000 $750,000 $750,000 $750,000 $750,000 $750,000 $4,600,000 36 24V02 Streetlight Rehabilitation Program $798,000 $0 $0 $600,000 $0 $600,000 $1,998,000 37 23R14 Superior Avenue and Hospital Road Pavement Rehabilitation $70,000 $2,000,000 $0 $0 $0 $0 $2,070,000 38 24R12 Via Lido / Via Oporto Intersection Improvements $250,000 $0 $0 $0 $0 $0 $250,000 39 23R15 Von Karman Avenue Pavement Rehabilitation $1,373,000 $0 $0 $0 $0 $0 $1,373,000 40 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge $1,400 $0 $0 $0 $15,000,000 $0 $15,001,400 STREETS AND DRAINAGE PROJECT SUMMARY FY 2023-24 THROUGH FY 2028-29 16 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total STREETS AND DRAINAGE - Planned Additions 41 25RXX Bristol St North and South $0 $280,000 $2,400,000 $0 $0 $0 $2,680,000 42 25RXX Campus Dr Pavement Rehab $0 $100,000 $730,000 $0 $0 $0 $830,000 43 25RXX City Bridge Maintenance Program $0 $500,000 $0 $500,000 $0 $500,000 $1,500,000 44 25RXX Santa Ana Ave, San Bernardino Ave and Broad St Pavement Rehab $0 $150,000 $1,300,000 $0 $0 $0 $1,450,000 45 26RXX Birch St Pavement Rehabilitation $0 $0 $340,000 $2,700,000 $0 $0 $3,040,000 46 26RXX Newport Blvd and Via Lido Pavement Rehabilitation $0 $0 $80,000 $634,000 $0 $0 $714,000 47 26RXX San Joaquin Hills Road Pavement Rehabilitation $0 $0 $190,000 $1,525,000 $0 $0 $1,715,000 48 27RXX Jamboree Road Pavement Rehabilitation $0 $0 $0 $420,000 $3,226,500 $0 $3,646,500 49 28RXX 16th Street - Irvine Ave to Dover Pavement Rehabilitation $0 $0 $0 $0 $70,000 $489,000 $559,000 50 28RXX San Joaquin Hills Road Pavement Rehabilitation $0 $0 $0 $0 $340,000 $2,792,000 $3,132,000 51 28RXX Villa Balboa Trail and Fire Access Rd - Concrete Replacement $0 $0 $0 $0 $140,000 $1,375,000 $1,515,000 52 29RXX Newport Center Drive and Santa Cruz Pavement Rehabilitation $0 $0 $0 $0 $0 $500,000 $500,000 53 29RXX Seaview Ave Concrete Reconstruction $0 $0 $0 $0 $0 $300,000 $300,000 Total Streets & Drainage $26,179,400 $19,860,000 $12,953,000 $15,466,000 $22,648,500 $10,781,000 $107,887,900 STREETS AND DRAINAGE PROJECT SUMMARY 2023-24 THROUGH 2028-29 17 Project Location: Citywide Project No.:24R07 Project Manager: Patrick Arcineaga, 949-644-3347 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201931 980000 $0 $0 $750,000 $750,000 70201931 980000 $400,000 $400,000 $0 $400,000 01201927 980000 $200,000 $80,000 $0 $80,000 53601 980000 $100,000 $100,000 $0 $100,000 $700,000 $580,000 $750,000 $1,330,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,330,000 $500,000 $0 $500,000 $300,000 $382,000 $3,012,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,330,000 $500,000 $0 $500,000 $300,000 $382,000 $3,012,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $0 $300,000 $0 $0 $300,000 $382,000 $982,000 Water Capital Dist/Piping $0 $1,330,000 $200,000 $0 $500,000 $0 $0 $2,030,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $1,330,000 $500,000 $0 $500,000 $300,000 $382,000 $3,012,000 Total Photo Alleys Reconstruction Funding Source Water Capital Distribution & Piping Water Capital Distribution & Piping (23R07) Water Capital Distribution & Piping (23R07) This project involves reconstructing various deteriorated alleys following the completion of Utilities Undergrounding within Assessment District 111 on the Balboa Peninsula and the water main replacement project in the Newport Pier area. Construction will be performed by a private contractor. A portion of the work may be funded by Assessment District 111 funds. Future reconstruction efforts will focus on other Assessment Districts and water line project areas throughout the City. Streets and Drainage Water Capital Distribution & Piping (23R07) 18 Project Location: Project No.:22R11 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 980000 $100,000 $0 $0 $0 12101 980000 $210,000 $210,000 $0 $210,000 53601 980000 $3,331,445 $3,160,000 $0 $3,160,000 $3,541,445 $3,370,000 $0 $3,370,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $530,000 $61,434 $0 $0 $0 $0 $0 $591,434 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $3,308,566 $1,377,000 $0 $0 $0 $0 $4,685,566 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $530,000 $3,370,000 $1,377,000 $0 $0 $0 $0 $5,277,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $100,000 $0 $210,000 $0 $0 $0 $0 $310,000 Gas Tax $0 $210,000 $194,000 $0 $0 $0 $0 $404,000 Measure M FairShare $0 $0 $973,000 $0 $0 $0 $0 $973,000 Neighborhood Enhancement $380,000 $3,160,000 $0 $0 $0 $0 $0 $3,540,000 Water Capital Distribution/Piping $50,000 $0 $0 $0 $0 $0 $0 $50,000 Total Funding $530,000 $3,370,000 $1,377,000 $0 $0 $0 $0 $5,277,000 Photo Balboa Boulevard, Newport Boulevard and 32nd Street Pavement Rehabilitation Funding Source Gas Tax Neighborhood Enhancement This project involves rehabilitating Balboa Boulevard from West Coast Highway to 12th Street following the completion of Utilities Undergrounding Assessment Districts 111 and 116/116B on the Balboa Peninsula. This project also includes pavement rehabilitation on Newport Boulevard from 30th Street to 21st Street/McFadden Way and 32nd Street from Balboa Boulevard to Marcus Avenue. Existing pavement will be cold milled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements will also be reconstructed. Plans and specifications are being prepared by a consultant. Construction will be performed by a private contractor. Streets and Drainage General Fund Balboa Blvd (WCH to 12th St), Newport Blvd (30th St to 21st St) and 32nd St (Balboa Blvd to Marcus Ave) 19 Project Location: Balboa Island Project No.:19D11 Project Manager: Michael Sinacori, 949-644-3342 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201926 980000 $920,156 $810,000 $0 $810,000 53601 980000 $5,000,000 $4,970,000 $0 $4,970,000 10101 980000 $500,000 $500,000 $0 $500,000$6,420,156 $6,280,000 $0 $6,280,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $1,369,900 $0 $0 $0 $0 $0 $0 $1,369,900 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $6,280,000 $4,000,000 $4,000,000 $4,350,000 $0 $0 $18,630,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $1,369,900 $6,280,000 $4,000,000 $4,000,000 $4,350,000 $0 $0 $19,999,900 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund (19D11)$974,600 $810,000 $2,365,000 $3,645,000 $1,375,000 $0 $0 $9,169,600 General Fund (19D12)$395,300 $0 $0 $0 $0 $0 $0 $395,300 Neighborhood Enhancement $0 $4,970,000 $0 $0 $0 $0 $0 $4,970,000 Tidelands Capital $0 $500,000 $0 $0 $0 $0 $0 $500,000 TBD $0 $0 $1,635,000 $355,000 $2,975,000 $0 $0 $4,965,000 Total Funding $1,369,900 $6,280,000 $4,000,000 $4,000,000 $4,350,000 $0 $0 $19,999,900 Total Photo Balboa Island Drainage Master Plan / Pump Station Funding Source General Fund Neighborhood Enhancement Tidelands Capital 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 storm water pump station and drainage collection system. Design is being prepared by a consultant and construction will be performed by a private contractor. Streets and Drainage 20 Project Location: Connecting bridge between Collins Island and Balboa Island and drainage outlets Project No.:22R13 Project Manager: Robert Stein, 949-644-3322 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 980000 $1,150,000 $68,000 $1,400,000 $1,468,000 $0 $0 $0 $0 $0 $0 $0 $0$1,150,000 $68,000 $1,400,000 $1,468,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $1,082,000 $68,000 $0 $0 $0 $0 $0 $1,150,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,400,000 $600,000 $0 $0 $0 $0 $2,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $1,082,000 $1,468,000 $600,000 $0 $0 $0 $0 $3,150,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $1,082,000 $1,468,000 $600,000 $0 $0 $0 $0 $3,150,000 $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 $1,082,000 $1,468,000 $600,000 $0 $0 $0 $0 $3,150,000 Total Photo Balboa Island Street and Drainage Improvements Funding Source General Fund Consultant is preparing construction drawings to remove the existing Collins Island Bridge built in 1953, and construct a new bridge. The new bridge will be slightly wider and designed to be protected from flooding associated with forecasted sea level rise. The new bridge's westerly abutment will accommodate the discharge lines from the future Balboa Island Stormwater Pump Station. Streets and Drainage 21 Project Location: Balboa Peninsula Project No.:22R12 Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201938 980000 $650,000 $650,000 $0 $650,000 $0 $0 $0 $0 $0 $0 $0 $0$650,000 $650,000 $0 $650,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $500,000 $0 $0 $0 $0 $0 $500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $650,000 $0 $0 $0 $0 $0 $650,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Oceanfront Encroachment Misc.$0 $650,000 $0 $0 $0 $0 $0 $650,000 $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 $650,000 $0 $0 $0 $0 $0 $650,000 Total Photo Beach Access Street Ends - Peninsula Point Funding Source Oceanfront Encroachment Misc. This project prepares plans, obtains permits and constructs improvements to the street ends at G, I, L, M and Channel Streets and may include reconstruction of existing beach access paths in the Peninsula Point Area. Staff will also study the feasibility of extending the access path at the wedge. Plans, specifications and permits will be performed by a consultant and construction will be performed by a private contractor. Streets and Drainage 22 Project Location: Mariners, Dover Shores, and Bay Knolls Communities Project No.:24R06 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 980000 $0 $0 $1,000,000 $1,000,000 01201927 980000 $1,000,000 $50,000 $0 $50,000 $0 $0 $0 $0$1,000,000 $50,000 $1,000,000 $1,050,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,050,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,050,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,050,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,050,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $1,050,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,050,000 $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 $1,050,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,050,000 Total Photo Concrete Replacement Program Funding Source General Fund General Fund (23R06) The annual Concrete Replacement Program replaces deteriorated concrete pavement, sidewalks, driveways, and curb and gutters throughout the City. This year's program will focus on the Mariners, Dover Shores and Bay Knolls communities. 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. Streets and Drainage 23 Project Location: East Coast Hwy from Jamboree Road to MacArthur Blvd Project No.:23R11 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget General Fund 01201927 980000 $0 $0 $495,000 $495,000 12601 980000 $0 $0 $1,500,000 $1,500,000 Measure M Fair Share 12201 980000 $0 $0 $1,640,000 $1,640,000 Neighborhood Enhancement 53601 980000 $250,000 $0 $0 $0 $250,000 $0 $3,635,000 $3,635,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $250,000 $0 $0 $0 $0 $0 $0 $250,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $3,635,000 $0 $0 $0 $0 $0 $3,635,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $250,000 $3,635,000 $0 $0 $0 $0 $0 $3,885,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $495,000 $0 $0 $0 $0 $0 $495,000 Neighborhood Enhancement $250,000 $0 $0 $0 $0 $0 $0 $250,000 SB1 - RMRA $0 $1,500,000 $0 $0 $0 $0 $0 $1,500,000 Measure M Fair Share $0 $1,640,000 $0 $0 $0 $0 $0 $1,640,000 Total Funding $250,000 $3,635,000 $0 $0 $0 $0 $0 $3,885,000 Total Photo East Coast Highway Pavement Rehabilitation Funding Source SB1 - RMRA As part of the Pavement Management Plan, East Coast Highway from Jamboree Road to MacArthur Boulevard will be rehabilitated. Existing pavement will be cold milled and overlaid with asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Design efforts are currently in progress. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Streets and Drainage 24 Project Location: Irvine Avenue at Bristol Street North and South Project No.:24R11 Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $200,000 $0 $0 $0 $0 $0 $200,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $200,000 $0 $0 $0 $0 $0 $200,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $200,000 $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 $0 $200,000 $0 $0 $0 $0 $0 $200,000 Total Photo Irvine Avenue Pavement Rehabilitation with County Funding Source General Fund The County of Orange is scheduled to rehabilitate the asphalt pavement on Irvine Avenue. The east side of Irvine Avenue at the Bristol Street North and South intersections is within City jurisdiction. To minimalize public inconvenience, the City will participate in cost sharing with the County to include the east side of these two intersections. The City may need to enter into an agreement with the County's contractor to complete this work. Construction will be performed by a private contractor. 25 Project Location: Citywide Project No.:24L01 Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 980000 $0 $0 $350,000 $350,000 01201927 980000 $130,000 $105,000 $0 $105,000 53601 980000 $970,000 $350,000 $0 $350,000$1,100,000 $455,000 $350,000 $805,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $805,000 $250,000 $250,000 $250,000 $250,000 $250,000 $2,055,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $805,000 $250,000 $250,000 $250,000 $250,000 $250,000 $2,055,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $455,000 $0 $0 $0 $0 $0 $455,000 Neighborhood Enhancement $0 $350,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $805,000 $250,000 $250,000 $250,000 $250,000 $250,000 $2,055,000 Total Photo Landscape Enhancement Program Funding Source This program 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 vary depending on condition and need. Possible locations include, but are not limited to, Newport Boulevard from Industrial to Coast Highway, Coast Highway near the Santa Ana River, 38th Street and Lake Avenue, Ocean Boulevard in Corona Del Mar and East Coast Highway adjacent to the Shorecliff and Cameo Shores/Highland neighborhoods. Streets and Drainage General Fund General Fund (23L01) Neighborhood Enhancement (23L01) 26 Project Location: MacArthur Boulevard - Jamboree Road to Campus Drive Project No.:24R13 Project Manager: Patrick Arciniega, 949-644-3342 Category: Streets and Drainage Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 980000 $0 $0 $350,000 $350,000 12101 980000 $0 $0 $200,000 $200,000 $0 $0 $0 $0 $0 $0 $550,000 $550,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $550,000 $0 $0 $0 $0 $0 $550,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $4,877,000 $0 $0 $0 $0 $4,877,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $550,000 $4,877,000 $0 $0 $0 $0 $5,427,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $350,000 $0 $0 $0 $0 $0 $350,000 SB1 - RMRA $0 $0 $1,500,000 $0 $0 $0 $0 $1,500,000 Measure M Fair Share $0 $0 $1,577,000 $0 $0 $0 $0 $1,577,000 Gas Tax $0 $200,000 $0 $0 $0 $0 $0 $200,000 TBD $0 $0 $1,800,000 $0 $0 $0 $0 $1,800,000 Total Funding $0 $550,000 $4,877,000 $0 $0 $0 $0 $5,427,000 Total MacArthur Boulevard Pavement Rehabilitation Funding Source General Fund Gas Tax As part of the Pavement Management Plan, MacArthur Boulevard from Jamboree Road to Campus Drive will be rehabilitated. Existing pavement will be cold milled and overlaid with rubberized asphalt concrete. Raised and landscaped medians will be added to beauitfy the entrance to the City. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. 27 Project Location: Old Newport Boulevard and West Coast Highway Project No.:15R19 Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 12101 980000 $80,942 $5,000 $0 $5,000 01201927 980000 $100,000 $100,000 $0 $100,000 $180,942 $105,000 $0 $105,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $564,433 $105,000 $0 $0 $0 $0 $0 $669,433 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $1,500,000 $0 $0 $0 $0 $1,500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $564,433 $105,000 $1,500,000 $0 $0 $0 $0 $2,169,433 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $294,433 $5,000 $0 $0 $0 $0 $0 $299,433 General Fund $0 $100,000 $0 $0 $0 $0 $0 $100,000 Measure M Fairshare $270,000 $0 $450,000 $0 $0 $0 $0 $720,000 Measure M Competitive $0 $0 $1,050,000 $0 $0 $0 $0 $1,050,000 Total Funding $564,433 $105,000 $1,500,000 $0 $0 $0 $0 $2,169,433 Total Photo Old Newport Boulevard / West Coast Highway Modifications Funding Source 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; right-of-way from private property is required and extensive coordination with Caltrans has extended the timeline for this project. Staff is also seeking additional grant funding for right-of-way and construction. Streets and Drainage Gas Tax General Fund 28 Project Location: Old Newport Boulevard - 15th Street to Orange Street Project No.:24R14 Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $50,000 $0 $0 $0 $0 $0 $50,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $200,000 $0 $0 $0 $0 $0 $200,000 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $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 Old Newport Boulevard Curb and Gutter and Sidewalk Improvements Funding Source General Fund This project involves constructing new curb and gutters on the west side of Old Newport Boulevard from Industrial Way to Orange Avenue. Also included is a concrete sidewalk and ADA ramps from Industrial to 15th Street. Design efforts are currently in progress. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Streets and Drainage 29 Project Location: Citywide Project No.:24R01 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 980000 $0 $0 $30,000 $30,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $30,000 $30,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000 Total Project Cost $0 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000 $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 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000 Total Pavement Management Plan Maintenance / Inspection Funding Source General Fund 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 the condition assessment. All public streets and alleys are inspected on a fixed schedule every two 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. Streets and Drainage 30 Project Location: Citywide Project No.:23R02 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 13501 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $0 $0 $0 $0 $0 $250,000 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Contributions $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 Rubberized Pavement Grant Program Contributions As part of the California Department of Resources Recycling and Recovery (CalRecycle) Grant 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 used recycled tires. The City was successful in past grant cycles and was recently awarded funding under the FY 2022- 23 Rubberized Pavement Grant Program. Streets and Drainage Funding Source 31 Project Location: San Miguel Drive - Newport Center Dr to MacArthur Blvd Project No.:23R13 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 53601 980000 $60,000 $8,000 $0 $8,000 12201 980000 $0 $0 $620,000 $620,000 $0 $0 $0 $0 $60,000 $8,000 $620,000 $628,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $52,000 $8,000 $0 $0 $0 $0 $0 $60,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $620,000 $0 $0 $0 $0 $0 $620,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $52,000 $628,000 $0 $0 $0 $0 $0 $680,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Neighborhood Enhancement $52,000 $8,000 $0 $0 $0 $0 $0 $60,000 Measure M Fairshare $0 $620,000 $0 $0 $0 $0 $0 $620,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $52,000 $628,000 $0 $0 $0 $0 $0 $680,000 Total Photo San Miguel Drive Pavement Rehabilitation Funding Source Neighborhood Enhancement Measure M Fairshare As part of the Pavement Management Plan, San Miguel Drive from Newport Center Drive to MacArthur Boulevard will be rehabilitated. Existing pavement will be cold milled and overlaid with asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Design efforts are currently in progress. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Streets and Drainage 32 Project Location: Mariners, Dover Shores and Bay Knolls Communities Project No.:24R04 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 12101 980000 $0 $0 $1,680,000 $1,680,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $1,680,000 $1,680,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,680,000 $1,526,000 $1,883,000 $1,787,000 $1,542,000 $1,393,000 $9,811,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,680,000 $1,526,000 $1,883,000 $1,787,000 $1,542,000 $1,393,000 $9,811,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $0 $1,680,000 $1,526,000 $1,883,000 $1,787,000 $1,542,000 $1,393,000 $9,811,000 $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 $1,680,000 $1,526,000 $1,883,000 $1,787,000 $1,542,000 $1,393,000 $9,811,000 Total Photo Slurry Seal Program Funding Source 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. Streets and Drainage Gas Tax 33 Project Location: Citywide Project No.:23D02 Project Manager: Peter Tauscher, 949-644-3316 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201926 980000 $100,000 $56,000 $0 $56,000 53601 980000 $500,000 $500,000 $0 $500,000 $0 $0 $0 $0$600,000 $556,000 $0 $556,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $44,000 $0 $0 $0 $0 $0 $0 $44,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $556,000 $400,000 $0 $400,000 $0 $400,000 $1,756,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $44,000 $556,000 $400,000 $0 $400,000 $0 $400,000 $1,800,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $44,000 $56,000 $400,000 $0 $400,000 $0 $400,000 $1,300,000 Neighborhood Enhancement $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 $44,000 $556,000 $400,000 $0 $400,000 $0 $400,000 $1,800,000 Total Photo Storm Drain System Repair / Rehabilitation Funding Source 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; this year's program addresses drainage issues in the Port streets, as well as the design of drainage facilities at the ends of Jasmine Avenue and Iris Avenue in Corona del Mar. Streets and Drainage General Fund Neighborhood Enhancement 34 Project Location: Mariners, Dover Shores and Bay Knolls Communities Project No.:24R03 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 12101 980000 $0 $0 $750,000 $750,000 01201927 980000 $0 $0 $100,000 $100,000 $0 $0 $0 $0$0 $0 $850,000 $850,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $850,000 $750,000 $750,000 $750,000 $750,000 $750,000 $4,600,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $850,000 $750,000 $750,000 $750,000 $750,000 $750,000 $4,600,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $0 $750,000 $750,000 $500,000 $0 $0 $0 $2,000,000 General Fund $0 $100,000 $0 $250,000 $750,000 $750,000 $750,000 $2,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $850,000 $750,000 $750,000 $750,000 $750,000 $750,000 $4,600,000 Total Photo Street Pavement Repair Program Funding Source The annual Street Pavement Repair Program focuses on rehabilitating isolated asphalt concrete pavement on streets throughout the city. This program includes pavement repair in residential communities that are scheduled for slurry seal at the end of the fiscal year. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Streets and Drainage Gas Tax General Fund 35 Project Location: Citywide Project No.:24V02 Project Manager: Peter Tauscher, 949-644-3316 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 980000 $0 $0 $500,000 $500,000 53601 980000 $350,000 $298,000 $0 $298,000 $0 $0 $0 $0$350,000 $298,000 $500,000 $798,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $798,000 $0 $0 $600,000 $0 $600,000 $1,998,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $798,000 $0 $0 $600,000 $0 $600,000 $1,998,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $500,000 $0 $0 $600,000 $0 $600,000 $1,700,000 Neighborhood Enhancement $0 $298,000 $0 $0 $0 $0 $0 $298,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $798,000 $0 $0 $600,000 $0 $600,000 $1,998,000 Total Photo Streetlight Rehabilitation Program Funding Source Rehabilitating old circuits and replacing streetlight luminaries, conduits, conductors, pull boxes and service cabinets where needed. Existing lights are replaced with energy efficient LED luminaires fixtures. Poles and luminaires for Newport Center, Jamboree Road and other locations are included in this year's program Streets and Drainage General Fund Neighborhood Enhancement(23V02) 36 Project Location: Superior Ave - West Coast Hwy to Placentia Ave and Hospital Rd - Newport Blvd to Placentia Ave Project No.:23R14 Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 53601 980000 $130,000 $0 $0 $0 12101 980000 $0 $0 $70,000 $70,000 $130,000 $0 $70,000 $70,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $130,000 $70,000 $0 $0 $0 $0 $0 $200,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $2,000,000 $0 $0 $0 $0 $2,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $130,000 $70,000 $2,000,000 $0 $0 $0 $0 $2,200,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Neighborhood Enhancement $130,000 $0 $0 $0 $0 $0 $0 $130,000 Gas Tax $0 $70,000 $0 $0 $0 $0 $0 $70,000 TBD $0 $0 $2,000,000 $0 $0 $0 $0 $2,000,000 Total Funding $130,000 $70,000 $2,000,000 $0 $0 $0 $0 $2,200,000 Total Superior Avenue and Hospital Road Pavement Rehabilitation Funding Source Gas Tax As part of the Pavement Management Plan, Superior Ave from WCH to Placentia Ave and Hospital Road from Newport Blvd to Placentia Ave are scheduled for rehabilitation. Existing pavement will be coldmilled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Medians near Sunset Ridge Park will be rehabilitated. Design efforts are currently in progress. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Neighborhood Enhancement 37 Project Location: Via Lido / Via Oporto Intersection Improvements Project No.:24R12 Project Manager: Patrick Arciniega, 949-644-3347 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $50,000 $0 $0 $0 $0 $0 $50,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $200,000 $0 $0 $0 $0 $0 $200,000 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $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 Via Lido and Via Oporto Intersection Improvements Funding Source General Fund This project involves moving the existing Via Lido crosswalk at Via Oporto to the east side of the intersection. Moving the crosswalk will reduce conflicts with pedestrians and vehicles turning left into Lido village. Improvements will include concrete curb and sidewalk, drainage, signage and striping. Plans and specifications will be prepared by a consultant and construction will performed by a private contractor. Streets and Drainage 38 Project Location: Von Karman Avenue from MacArthur Blvd to Campus Drive Project No.:23R15 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 13501 980000 $252,000 $252,000 $0 $252,000 12101 980000 $488,000 $381,000 $0 $381,000 12201 980000 $0 $0 $740,000 $740,000$740,000 $633,000 $740,000 $1,373,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $107,000 $0 $0 $0 $0 $0 $0 $107,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,373,000 $0 $0 $0 $0 $0 $1,373,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $107,000 $1,373,000 $0 $0 $0 $0 $0 $1,480,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Contributions $0 $252,000 $0 $0 $0 $0 $0 $252,000 Gas Tax $107,000 $381,000 $0 $0 $0 $0 $0 $488,000 Measure M Fairshare $0 $740,000 $0 $0 $0 $0 $0 $740,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $107,000 $1,373,000 $0 $0 $0 $0 $0 $1,480,000 Total Photo Von Karman Avenue Pavement Rehabilitation Funding Source Contributions Gas Tax Measure M Fairshare As part of the Pavement Management Plan, Von Karman Avenue from MacArthur Boulevard to Campus Drive will be rehabilitated. Existing pavement will be cold milled 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. A portion of the project funding comes from the Pavement Management Relief Funding (PMRF) Program from the Orange County Transportation Authority (OCTA). Streets and Drainage 39 Project Location: Intersection of West Coast Hwy and Superior Avenue/Balboa Boulevard Project No.:21R16 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 1230050 980000 $1,416 $1,400 $0 $1,400 $0 $0 $0 $0 $0 $0 $0 $0$1,416 $1,400 $0 $1,400 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $1,197,837 $0 $0 $0 $0 $0 $0 $1,197,837 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $15,000,000 $0 $15,000,000 Other $0 $1,400 $0 $0 $0 $0 $0 $1,400 Total Project Cost $1,197,837 $1,400 $0 $0 $0 $15,000,000 $0 $16,199,237 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Measure M Competitive $778,600 $1,400 $0 $0 $0 $11,250,000 $0 $12,030,000 FFP: Parks/Comm. Ctrs $419,237 $0 $0 $0 $0 $0 $0 $419,237 Gas Tax $0 $0 $0 $0 $0 $750,000 $0 Measure M Fair Share $0 $0 $0 $0 $0 $3,000,000 $0 $3,000,000 Total Funding $1,197,837 $1,400 $0 $0 $0 $15,000,000 $0 $16,199,237 Total Photo West Coast Highway Intersection Improvements and Pedestrian Bridge Funding Source This multi-year project involves widening West Coast Highway at the intersection of Superior Avenue/Balboa Boulevard to accommodate an additional eastbound through lane across the intersection and a dedicated right turn lane at northbound Balboa Boulevard. Proposed improvements include a new pedestrian bridge overcrossing West Coast Highway and ramps on both sides of the highway leading to the bridge. The City secured grant funding in 2020 to develop the design and to complete the environmental analysis. Staff will continue to seek additional grant funding opportunities for the right-of-way and construction phases for this project. Streets and Drainage Measure M Competitive 40 Project Location: Bristol Street North and South - Irvine Ave to Jamboree Rd Project No.:25RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $280,000 $0 $0 $0 $0 $280,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $2,400,000 $0 $0 $0 $2,400,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $280,000 $2,400,000 $0 $0 $0 $2,680,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $0 $0 $280,000 $0 $0 $0 $0 $280,000 SB1 RMRA $0 $0 $0 $1,500,000 $0 $0 $0 $1,500,000 Measure M Fair Share $0 $0 $0 $900,000 $0 $0 $0 $900,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $280,000 $2,400,000 $0 $0 $0 $2,680,000 Total Photo Bristol Street North and South Funding Source As part of the Pavement Management Plan, Bristol Street North and Bristol Street South from Irvine Avenue/Campus Drive to Jamboree Road will be rehabilitated. Existing pavement will be cold milled 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. Streets and Drainage 41 Project Location: Campus Drive - MacArthur Boulevard to Jamboree Road Project No.:25RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $100,000 $0 $0 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $730,000 $0 $0 $0 $730,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $100,000 $730,000 $0 $0 $0 $830,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $0 $0 $100,000 $0 $0 $0 $0 $100,000 Measure M Fair Share $0 $0 $0 $730,000 $0 $0 $0 $730,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $100,000 $730,000 $0 $0 $0 $830,000 Total Photo Campus Drive Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, Campus Drive from MacArthur Boulevard to Jamboree Road will be rehabilitated. This is a joint project with the City of Irvine. Existing pavement will be cold milled 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. Streets and Drainage 42 Project Location: Various City Maintained Bridges Project No.:25RXX Project Manager: Tom Sandefur, 949-644-3321 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $500,000 $0 $500,000 $0 $500,000 $1,500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $500,000 $0 $500,000 $0 $500,000 $1,500,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total TBD $0 $0 $500,000 $0 $0 $0 $0 $500,000 General Fund $0 $0 $0 $0 $500,000 $0 $500,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $500,000 $0 $500,000 $0 $500,000 $1,500,000 Total City Bridge Maintenance Program Funding Source This project 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. Streets and Drainage 43 Project Location: Santa Ana Avenue, San Bernardino Avenue and Broad Street Project No.:25RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,300,000 $0 $0 $0 $1,300,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $150,000 $1,300,000 $0 $0 $0 $1,450,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $0 $0 $150,000 $0 $0 $0 $0 $150,000 Measure M Fair Share $0 $0 $0 $1,300,000 $0 $0 $0 $1,300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $150,000 $1,300,000 $0 $0 $0 $1,450,000 Total Photo Santa Ana Avenue, San Bernardino Avenue and Broad Street Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, Santa Ana Avenue (Cliff Drive to 15th Street), San Bernardino Avenue (Cliff Drive and Clay Street) and Broad Street (Santa Ana Avenue to San Bernardino Avenue) will be rehabilitated. Existing concrete pavement will be overlaid with asphalt concrete pavement. 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. Streets and Drainage 44 Project Location: Birch Street from Bristol Street North to Jamboree Road Project No.:26RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $340,000 $0 $0 $0 $340,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $2,700,000 $0 $0 $2,700,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $340,000 $2,700,000 $0 $0 $3,040,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $0 $0 $0 $340,000 $0 $0 $0 $340,000 Measure M Fair Share $0 $0 $0 $0 $2,700,000 $0 $0 $2,700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $340,000 $2,700,000 $0 $0 $3,040,000 Total Photo Birch Street Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, Birch Street from Bristol Street North to Jamboree Road will be rehabilitated. Existing pavement will be cold milled 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. Streets and Drainage 45 Project Location: Newport Blvd (Via Lido to WCH) and Via Lido (Newport Blvd to Via Malaga)Project No.:26RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $80,000 $0 $0 $0 $80,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $634,000 $0 $0 $634,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $80,000 $634,000 $0 $0 $714,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $0 $0 $0 $80,000 $634,000 $0 $0 $714,000 $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 $80,000 $634,000 $0 $0 $714,000 Total Photo Newport Boulevard and Via Lido Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, Newport Blvd from Via Lido to West Coast Highway and Via Lido from Newport Blvd to Via Malaga will be rehabilitated. Existing pavement will be cold milled 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. Streets and Drainage 46 Project Location: San Joaquin Hills Road from MacArthur Boulevard to Marguerite Avenue Project No.:26RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $190,000 $0 $0 $0 $190,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $1,525,000 $0 $0 $1,525,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $190,000 $1,525,000 $0 $0 $1,715,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $0 $0 $0 $190,000 $25,000 $0 $0 $215,000 SB1 RMRA $0 $0 $0 $0 $1,500,000 $0 $0 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $190,000 $1,525,000 $0 $0 $1,715,000 Total Photo San Joaquin Hills Road Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, San Joaquin Hills Road from MacArthur Boulevard to Marguerite Avenue will be rehabilitated. Existing pavement will be cold milled 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. Streets and Drainage 47 Project Location: Jamboree Road - Campus Drive to University Drive Project No.:27RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $0 $420,000 $0 $0 $420,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $3,226,500 $0 $3,226,500 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $420,000 $3,226,500 $0 $3,646,500 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Gas Tax $0 $0 $0 $0 $420,000 $708,000 $0 $1,128,000 SB1 RMRA $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 General Fund $0 $0 $0 $0 $0 $1,018,500 $0 $1,018,500 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $420,000 $3,226,500 $0 $3,646,500 Total Photo Jamboree Road Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, Jamboree Road from Campus Drive to University Drive will be rehabilitated. Existing pavement will be cold milled and overlaid with rubberized asphalt concrete. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Streets and Drainage 48 Project Location: 16th Street - Irvine Avenue to Dover Drive Project No.:28RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $70,000 $0 $70,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $489,000 $489,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $70,000 $489,000 $559,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $0 $0 $0 $0 $70,000 $0 $70,000 Measure M Fair Share $0 $0 $0 $0 $0 $0 $489,000 $489,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $70,000 $489,000 $559,000 Total 16th Street Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, 16th Street from Irvine Avenue to Dover Drive will be rehabilitated. Existing pavement will be cold milled 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. Streets and Drainage 49 Project Location: San Joaquin Hills Road - Spyglass Hill Road to Newport Coast Dr Project No.:28RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $340,000 $0 $340,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $2,792,000 $2,792,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $340,000 $2,792,000 $3,132,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $0 $0 $0 $0 $340,000 $0 $340,000 SB1 RMRA $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 Measure M Fair Share $0 $0 $0 $0 $0 $0 $1,292,000 $1,292,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $340,000 $2,792,000 $3,132,000 Total San Joaquin Hills Road Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, San Joaquin Hills Road from Spyglass Hill Road to Newport Coast Drive will be rehabilitated. Existing pavement will be cold milled 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. Streets and Drainage 50 Project Location: Concrete Trail and Fire Access Road south of Villa Balboa Project No.:28RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $140,000 $0 $140,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $1,375,000 $1,375,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $140,000 $1,375,000 $1,515,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $0 $0 $0 $0 $140,000 $0 $140,000 Gas Tax $0 $0 $0 $0 $0 $0 $1,375,000 $1,375,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $140,000 $1,375,000 $1,515,000 Total Photo Villa Balboa Trail and Fire Access Road - Concrete Replacement Funding Source As part of the Pavement Management Plan, the concrete trail and fire access road on the south side of Villa Balboa will be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Streets and Drainage 51 Project Location: Newport Center Drive and Santa Cruz Drive Project No.:29RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $500,000 $500,000 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 $0 $0 $0 $500,000 $500,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Measure M Fair Share $0 $0 $0 $0 $0 $0 $500,000 $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 $0 $0 $0 $0 $500,000 $500,000 Total Newport Center Drive and Santa Cruz Drive Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, the pavement on Newport Center Drive, Newport Center Drive East and West, and Santa Cruz Drive will be rehabilitated. Existing pavement will be cold milled 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. Streets and Drainage 52 Project Location: Seaview Avenue - Carnation Avenue to Narcissus Avenue Project No.:29RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $0 $300,000 $300,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Measure M Fair Share $0 $0 $0 $0 $0 $0 $300,000 $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 $0 $0 $0 $300,000 $300,000 Total Seaview Avenue Concrete Pavement Reconstruction Funding Source As part of the Pavement Management Plan, the concrete pavement on Seaview Avenue from Carnation Avenue to Narcissus Avenue will be reconstructed. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Streets and Drainage 53 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total TRANSPORTATION - Current 55 21T13 Balboa Island/CDM Microtransit Feasibility Study $65,000 $0 $0 $0 $0 $0 $65,000 56 19T13 Balboa Peninsula Summer Trolley $497,500 $0 $0 $0 $0 $497,500 57 24T03 Traffic Signage, Striping and Marking $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000 58 24T01 Traffic Signal Rehabilitation Program $1,682,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,682,000 Total Transportation $2,319,500 $1,075,000 $1,075,000 $1,075,000 $1,075,000 $1,075,000 $7,694,500 TRANSPORTATION PROJECT SUMMARY FY 2023-24 THROUGH FY 2028-29 54 Project Location: Balboa Island and Corona del Mar Project No.:21T13 Project Manager: Eric Loke, 949-644-3336 Category: Transportation Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 13501 980000 $6,500 $6,500 $0 $6,500 1230053 980000 $58,500 $58,500 $0 $58,500 $0 $0 $0 $0$65,000 $65,000 $0 $65,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Contributions $0 $6,500 $0 $0 $0 $0 $0 $6,500 Measure M Competitive $0 $58,500 $0 $0 $0 $0 $0 $58,500 $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 Photo Balboa Island / Corona del Mar Microtransit Feasibility Study Funding Source This project prepares a study to review the feasibility of a local transit program to serve the Balboa Island Corona del Mar communities and possibly other locations. 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) and Balboa Island Marketing, Inc. Contributions Measure M Competitive 55 Project Location: Balboa Peninsula Project No.:19T13 Project Manager: Eric Loke, 949-644-3336 Category: Transportation Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 1230053 980000 $242,107 $124,490 $0 $124,490 1230053 980000 $146,223 $99,790 $0 $99,790 53501 980000 $52,813 $33,640 $0 $33,640 53501 980000 $251,677 $239,580 $0 $239,580$692,820 $497,500 $0 $497,500 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $966,300 $497,500 $0 $0 $0 $0 $0 $1,463,800 Total Project Cost $966,300 $497,500 $0 $0 $0 $0 $0 $1,463,800 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Measure M Competitive (17T13)$560,956 $124,490 $0 $0 $0 $0 $0 $685,446 Measure M Competitive (19T13)$178,565 $99,790 $0 $0 $0 $0 $0 $278,355 BV Parking Mgmt (17T13)$146,760 $33,640 $0 $0 $0 $0 $0 $180,400 BV Parking Mgmt (19T13)$80,020 $239,580 $0 $0 $0 $0 $0 $319,600 Total Funding $966,300 $497,500 $0 $0 $0 $0 $0 $1,463,800 Measure M Competitive (19T13) Total Photo Balboa Peninsula Summer Trolley Funding Source Balboa Village Parking Mgmt (19T13) This continues the Balboa Peninsula Summer Trolley, a free shuttle service traveling Newport Boulevard to Balboa Village and back. Orange County Transportation Authority (OCTA) approved a grant for $685,454 in 2017 for a seven year service through Summer 2023. A second OCTA grant for $278,400 awarded in 2018 expanded the summer service to 15 weeks. The City's match requirement is budgeted annually. The City contracts with a private operator to provide 20-passenger shuttles for this service. Service was postponed for Summer 2020 and OCTA has extended grant funding to 2024 as a result of COVID-19. Measure M Competitive (17T13) Balboa Village Parking Mgmt (17T13) 56 Project Location: Citywide Project No.:24T03 Project Manager: Brad Sommers, 949-644-3326 Category: Transportation Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 980000 $0 $0 $75,000 $75,000 $0 $0 $0 $0 $0 $0 $75,000 $75,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000 Total Project Cost $0 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000 $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 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000 Total Photo Traffic Signage, Striping and Marking Funding Source This annual program consists of various roadway sign and striping improvements throughout the City. General Fund 57 Project Location: Citywide Project No.:24T01 Project Manager: Eric Loke, 949-644-3336 Category: Transportation Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201927 980000 $0 $0 $1,000,000 $1,000,000 01201927 980000 $1,695,000 $682,000 $0 $682,000 $0 $0 $0 $0$0 $0 $1,000,000 $1,682,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,682,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,682,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,682,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,682,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $1,682,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,682,000 $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 $1,682,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,682,000 General Fund (23T01) Total Photo Traffic Signal Rehabilitation Program Funding Source This annual program consists of work to rehabilitate, maintain and update the City’s traffic signal system. Work may include replacement of control equipment, signal poles, utility cabinets, traffic signal communication equipment, re-wiring traffic signals and installation of additional transportation-related devices. General Fund 58 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total WATER QUALITY AND ENVIRONMENTAL - Current 60 17X12 Newport Bay Trash Wheel $1,877,000 $0 $0 $0 $0 $0 $1,877,000 61 24X12 Peninsula Point Restoration - Monitoring and Maint.$150,000 $0 $0 $0 $0 $0 $150,000 62 24X02 TMDL Compliance / Water Quality Improvements $200,000 $200,000 $200,000 $200,000 $0 $0 $800,000 Total Water Quality and Environmental $2,227,000 $200,000 $200,000 $200,000 $0 $0 $2,827,000 WATER QUALITY AND ENVIRONMENTAL PROJECT SUMMARY FY 2023-24 THROUGH FY 2028-29 59 Project Location: San Diego Creek upstream of Jamboree Road Bridge Project No.:17X12 Project Manager: Robert Stein, 949-644-3322 Category: Water Quality & Environmental Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10001940 980000 $12,400 $5,000 $0 $5,000 01201928 980000 $6,563 $3,000 $0 $3,000 13801 980000 $1,869,500 $1,869,000 $0 $1,869,000$1,888,463 $1,877,000 $0 $1,877,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $570,600 $5,000 $0 $0 $0 $0 $0 $575,600 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,869,000 $0 $0 $0 $0 $0 $1,869,000 Other $51,090 $3,000 $0 $0 $0 $0 $0 $54,090 Total Project Cost $621,690 $1,877,000 $0 $0 $0 $0 $0 $2,498,690 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Upper Newport Bay Rest.$35,000 $5,000 $0 $0 $0 $0 $0 $40,000 General Fund $5,500 $3,000 $0 $0 $0 $0 $0 $8,500 Contributions $310,500 $1,869,000 $0 $0 $0 $0 $0 $2,179,500 Tidelands Maintenance $270,690 $0 $0 $0 $0 $0 $0 $270,690 Total Funding $621,690 $1,877,000 $0 $0 $0 $0 $0 $2,498,690 General Fund Total Photo Newport Bay Trash Wheel Funding Source Contributions This provides funding for the design, permitting and construction of a trash interceptor collection vessel that captures floating trash transported in San Diego Creek from inland Orange County into Newport Bay. The City's trash wheel is modeled after the Baltimore Water Wheel. From its stationary position, booms in the creek direct trash to a conveyor belt located within the floating trash capture device. The trash is lifted and dumped into holding bins located on fixed, raised rail system. Bins are periodically winched landside for direct pickup by a standard garbage haul truck. Grant funding for this project is provided by Ocean Protection Council and Orange County Transportation Agency Measure M. Additional funding is being sought from public and private sources. Construction is anticipated to begin in September 2023. Upper Newport Bay Restoration Fund 60 Project Location: Balboa Peninsula Project No.:24X12 Project Manager: Robert Stein, 949-644-3322 Category: Water Quality & Environmental Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 16701 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $150,000 $0 $0 $0 $0 $0 $150,000 Total Project Cost $0 $150,000 $0 $0 $0 $0 $0 $150,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Oceanfront Encroachment $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 Peninsula Point Restoration - Monitoring and Maintenance Funding Source Oceanfront Encroachment The recently restored public beach area adjacent to private properties from F Street to the end of the Balboa Peninsula was planted with native plants and will be maintained through the removal of invasive plants and hand watering. The native plant recovery will be monitored and measured with results reported to the Coastal Commission. 61 Project Location: Newport Harbor, Ocean, Upper Newport Bay and San Diego Creek Project No.:24X02 Project Manager: Robert Stein, 949-644-3322 Category: Water Quality & Environmental Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10001 980000 $100,000 $0 $100,000 $100,000 10001 980000 $200,000 $100,000 $0 $100,000 $0 $0 $0 $0$300,000 $100,000 $100,000 $200,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $200,000 $200,000 $200,000 $0 $0 $800,000 Total Project Cost $0 $200,000 $200,000 $200,000 $200,000 $0 $0 $800,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $0 $200,000 $200,000 $200,000 $200,000 $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 $200,000 $200,000 $200,000 $200,000 $0 $0 $800,000 Tidelands Maintenance (21X02) Total Photo TMDL Compliance / Water Quality Improvements Funding Source This provides funding for on-going tasks to improve water quality in Newport Bay and canyon streams to meet State National Pollution Discharge Elimination System (NPDES) and Total Maximum Daily Load (TMDL) program requirements. Tasks may include preparing water quality improvement work plans, performing water quality and stream flow monitoring, analyzing data, implementing mitigation projects (including storm drain inserts), and working with upstream stakeholders, regulatory agencies, and non-governmental agencies. Tidelands Maintenance 62 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total PARKS, HARBORS, AND BEACHES - Current 65 23P13 Civic Center Park Improvements -Transportation Center Pickleball $1,000,000 $0 $0 $0 $0 $0 $1,000,000 66 22P13 Newport Coast Pickleball Court $929,000 $0 $0 $0 $0 $0 $929,000 67 24P02 Park Master Maintenance Plan $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000 68 24P01 Playground Refurbishment Program $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000 69 22H13 Abandoned / Surrendered Watercraft Abatement $162,000 $0 $0 $0 $0 $0 $162,000 70 24H11 Balboa Island Seawall (Ferry Landing)$500,000 $0 $1,000,000 $0 $0 $0 $1,500,000 71 23H11 Balboa Yacht Basin Dock Replacement $1,000,000 $5,500,000 $0 $0 $0 $0 $6,500,000 72 24H04 Beach and Bay Sand Management $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,600,000 73 24H08 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs $890,000 $400,000 $400,000 $400,000 $0 $400,000 $2,490,000 74 24H09 Harbor & Ocean Maintenance / Minor Improvements $250,000 $0 $150,000 $0 $150,000 $0 $550,000 75 24H02 Harbor Piers Rehabilitation $1,284,000 $0 $0 $0 $0 $0 $1,284,000 76 22H07 Harborwide Dredging $500,000 $0 $0 $0 $0 $0 $500,000 77 22T12 Newport Pier / McFadden Square Rehabilitation $150,000 $1,500,000 $0 $20,000,000 $0 $0 $21,650,000 78 23H05 Surfside Sunset Coastal Sand Repl. Fair Share / Sand Maint $200,000 $0 $0 $0 $0 $0 $200,000 PARKS, HARBORS, AND BEACHES PROJECT SUMMARY 2023-24 THROUGH 2028-29 Parks Harbors and Beaches 63 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total PARKS, HARBORS, AND BEACHES - Planned Additions 79 25PXX Bonita Creek Park Athletic Field Turf Replacement $0 $1,650,000 $0 $0 $0 $0 $1,650,000 80 25HXX Balboa Yacht Basin Dredging $0 $1,930,000 $0 $0 $0 $0 $1,930,000 81 25HXX Eelgrass/Caulerpa Survey $0 $150,000 $0 $0 $0 $0 $150,000 82 25HXX Ocean Piers Inspection and Maintenance $0 $550,000 $0 $550,000 $0 $550,000 $1,650,000 83 26HXX Balboa Island Seawall - Permitting and Design $0 $0 $500,000 $0 $20,000,000 $0 $20,500,000 84 26HXX Lower Castaways Bulkhead Replacement $0 $0 $1,140,000 $0 $0 $0 $1,140,000 85 26HXX Mooring Field Realignment $0 $0 $650,000 $0 $0 $0 $650,000 86 27HXX Vessel Sewage Pumpout Replacement $0 $0 $0 $125,000 $0 $0 $125,000 Total Parks, Harbors, and Beaches $8,765,000 $13,580,000 $5,740,000 $22,975,000 $22,050,000 $2,850,000 $75,960,000 Harbors and Beaches Parks PARKS, HARBORS, AND BEACHES PROJECT SUMMARY FY 2023-24 THROUGH FY 2028-29 64 Project Location: Civic Center Park Project No.:23P13 Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 53601 980000 $1,000,000 $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0$1,000,000 $1,000,000 $0 $1,000,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $900,000 $0 $0 $0 $0 $0 $900,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Neighborhood Enhancement $0 $1,000,000 $0 $0 $0 $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 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Total Photo Civic Center Park Improvements - Transportation Center Pickleball Funding Source Neighborhood Enhancement This project includes the planning, permitting, design and construction of pickleball courts on a portion of the Orange County Transportation Authority's transportation center. Improvements include sidewalk modifications along Avocado Avenue. Planning and design will be completed by a consultant and construction performed by a private contractor. 65 Project Location: Newport Ridge Park Project No.:22P13 Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 56201 980000 $939,020 $929,000 $0 $929,000 $0 $0 $0 $0 $0 $0 $0 $0$939,020 $929,000 $0 $929,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $71,000 $0 $0 $0 $0 $0 $0 $71,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $929,000 $0 $0 $0 $0 $0 $929,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $71,000 $929,000 $0 $0 $0 $0 $0 $1,000,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Facilities Financing Plan (FFP)$71,000 $929,000 $0 $0 $0 $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 $71,000 $929,000 $0 $0 $0 $0 $0 $1,000,000 Total Photo Newport Coast Pickleball Courts Funding Source Facilities Financing Plan: Parks/Community Centers This project includes the design and construction of eight pickleball courts at the privately owned Newport Ridge Park. The City is currently working with the Newport Ridge HOA regarding the location and land use. The courts will be concrete with chain-link fencing. Construction will be performed by a private contractor. 66 Project Location Citywide Project No.:24P02 Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 57001 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $900,000 $900,000 $900,000 $900,000 $900,000 $900,000 $5,400,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Park Maint Master Plan (PMMP)$0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000 $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 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000 Total Park Master Maintenance Plan Funding Source Park Maint Master Plan (PMMP) This project provides for the maintenance and replacement of items identified in the Parks Maintenance Master Plan. In addition, the program will begin replacing obsolete irrigation controllers. 67 Project Location: Citywide Project No.:24P01 Project Manager: Kathryne Cho, 949-644-3014 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 14101 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Building Excise Tax $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $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 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000 Total Photo Playground Refurbishment Program Funding Source Building Excise Tax This program 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. 68 Project Location: Harborwide Project No.:22H13 Project Manager: Harbor Department, 949-270-8159 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 13501 980000 $172,840 $151,685 $0 $151,685 10001 980000 $17,260 $10,315 $0 $10,315 $0 $0 $0$190,100 $162,000 $0 $162,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $30,500 $162,000 $0 $0 $0 $0 $0 $192,500 Total Project Cost $30,500 $162,000 $0 $0 $0 $0 $0 $192,500 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Contributions $23,315 $151,685 $0 $0 $0 $0 $0 $175,000 Tidelands Maintenance $7,185 $10,315 $0 $0 $0 $0 $0 $17,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $30,500 $162,000 $0 $0 $0 $0 $0 $192,500 Total Photo Abandoned / Surrendered Watercraft Abatement Funding Source Contributions Tidelands Maintenance 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. 69 Project Location: Balboa Island Seawall (Ferry Landing)Project No.:24H11 Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10101 980000 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $500,000 $500,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $500,000 $0 $0 $0 $0 $0 $500,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $500,000 $0 $1,000,000 $0 $0 $0 $1,500,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Capital $0 $500,000 $0 $1,000,000 $0 $0 $0 $1,500,000 $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 $500,000 $0 $1,000,000 $0 $0 $0 $1,500,000 Total Balboa Island Seawall (Ferry Landing) Funding Source Tidelands Capital This project focuses on the seawall and ferry related improvements, including the public restroom and boardwalk. The ferry landing is in a low spot within the island's perimeter seawall. This project includes conceptual design, planning, permitting and final design. 70 Project Location: 829 Harbor Island Drive Project No.:23H11 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10101 980000 $200,000 $200,000 $800,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0$200,000 $200,000 $800,000 $1,000,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $500,000 $0 $0 $0 $0 $0 $500,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $500,000 $5,500,000 $0 $0 $0 $0 $6,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,000,000 $5,500,000 $0 $0 $0 $0 $6,500,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Capital $0 $1,000,000 $5,500,000 $0 $0 $0 $0 $6,500,000 $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 $1,000,000 $5,500,000 $0 $0 $0 $0 $6,500,000 Total Balboa Yacht Basin Dock Replacement Funding Source Tidelands Capital This project entails planning, conceptual design and permitting for the replacement of the docks at the Balboa Yacht Basin marina. The existing 172-slip marina was constructed in 1985 and it has exceeded its useful life. The marina will be reconstructed in generally the same configuration but to current standards of construction, accessiblity and typical vessel size standards. 71 Project Location: Various bay fronts and ocean beaches Project No.:24H04 Project Manager: Michael Sinacori, 949-644-3342 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10001 980000 $0 $0 $500,000 $500,000 10001 980000 $600,000 $100,000 $0 $100,000 $0 $0 $0 $0$600,000 $100,000 $500,000 $600,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,600,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,600,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $0 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,600,000 $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 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,600,000 Total Photo Beach and Bay Sand Management Funding Source Tidelands Maintenance Tidelands Maintenance (23H04) This program consists of normal sand and sediment maintenance operations throughout the harbor's bay beaches, ocean beaches and street ends. 72 Project Location: Citywide Project No.:24H08 Project Manager: Peter Tauscher, 949-644-3316 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10101 980000 $0 $0 $400,000 $400,000 10001 980000 $500,000 $490,000 $0 $490,000 $0 $0 $0 $0$500,000 $490,000 $400,000 $890,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $890,000 $400,000 $400,000 $400,000 $0 $400,000 $2,490,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $890,000 $400,000 $400,000 $400,000 $0 $400,000 $2,490,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $0 $490,000 $400,000 $400,000 $400,000 $0 $400,000 $2,090,000 Tidelands Capital $0 $400,000 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $890,000 $400,000 $400,000 $400,000 $0 $400,000 $2,490,000 Total Photo Harbor and Ocean Bulkheads / Seawall / Structure Repairs Funding Source Tidelands Capital Tidelands Maintenance (23H08) This project includes repairing various City bulkheads and seawalls around the harbor and ocean front areas. 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, respectively. 73 Project Location: Citywide Project No.:24H09 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10001 980000 $0 $0 $150,000 $150,000 10001 980000 $100,000 $100,000 $0 $100,000 $0 $0 $0 $0 $100,000 $100,000 $150,000 $250,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $0 $150,000 $0 $150,000 $0 $550,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $250,000 $0 $150,000 $0 $150,000 $0 $550,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $0 $250,000 $0 $150,000 $0 $150,000 $0 $550,000 $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 $150,000 $0 $150,000 $0 $550,000 Total Photo Harbor and Ocean Maintenance / Minor Improvements Funding Source Tidelands Maintenance (23H09) This provides funding for harbor and ocean 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. Tidelands Maintenance 74 Project Location: Newport Harbor Project No.:24H02 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10101 980000 $0 $0 $400,000 $400,000 10101 980000 $300,000 $286,066 $0 $286,066 10001 980000 $300,000 $297,934 $0 $297,934 10101 980000 $300,000 $300,000 $0 $300,000 $900,000 $884,000 $400,000 $1,284,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $16,000 $1,284,000 $0 $0 $0 $0 $0 $1,300,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $16,000 $1,284,000 $0 $0 $0 $0 $0 $1,300,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Capital $16,000 $884,000 $0 $0 $0 $0 $0 $900,000 Tidelands Maintenance $0 $400,000 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $16,000 $1,284,000 $0 $0 $0 $0 $0 $1,300,000 Total Photo Harbor Piers Rehabilitation Funding Source Tidelands Capital Tidelands Capital (22H02) Tidelands Maintenance (23H02) This provides for the maintenance and repair of public piers located within the harbor. A consultant has prepared an inspection report that focuses on the condition of harbor piers to form the basis of the construction work. Permitting is required. Staff prepares construction project plans and specifications based on the report recommendations. Tidelands Capital (19H02) 75 Project Location: Newport Harbor Project No.:22H07 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10101 980000 $5,521,406 $0 $500,000 $500,000 10101 980000 $4,478,594 $0 $0 $0 $10,000,000 $0 $0 $500,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $1,313,756 $0 $0 $0 $0 $0 $0 $1,313,756 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $10,000,000 $500,000 $0 $0 $0 $0 $0 $10,500,000 Other $6,549 $0 $0 $0 $0 $0 $0 $6,549 Total Project Cost $11,320,305 $500,000 $0 $0 $0 $0 $0 $11,820,305 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Capital $0 $500,000 $0 $0 $0 $0 $0 $500,000 Tidelands Capital (22H07)$5,521,406 $0 $0 $0 $0 $0 $0 $5,521,406 Tidelands Capital (18H07)$5,477,795 $0 $0 $0 $0 $0 $0 $5,477,795 Tidelands Maintenance $321,104 $0 $0 $0 $0 $0 $0 $321,104 Total Funding $11,320,305 $500,000 $0 $0 $0 $0 $0 $11,820,305 Total Photo Harborwide Dredging Funding Source Tidelands Capital (18H07) This provides for the ongoing project permit requirements as it relates to the Lower Newport Harbor dredging project in conjunction with the Army Corps of Engineers. Tasks will include water quality monitoring, sediment testing, biological monitoring and other project related requirements. Project also includes funding for RGP-54 sediment testing and other dredging requirements. Funding for the project will be split approximately 50/50 between the City and Federal Government. The Army Corps of Engineers (ACOE) will contract and perform the dredging project. Tidelands Capital 76 Project Location: Newport Pier, McFadden Square & pkg lots, & Oceanfront Boardwalk between 15th and 36th St Project No.:24H12 Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 53601 980000 $350,000 $150,000 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0$350,000 $150,000 $0 $150,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $200,000 $150,000 $1,500,000 $0 $20,000,000 $0 $0 $21,850,000 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 $200,000 $150,000 $1,500,000 $0 $20,000,000 $0 $0 $21,850,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Neighborhood Enhancement $200,000 $150,000 $1,500,000 $0 $20,000,000 $0 $0 $21,850,000 $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 $150,000 $1,500,000 $0 $20,000,000 $0 $0 $21,850,000 Total Newport Pier / McFadden Square Rehabilitation Funding Source Neighborhood Enhancement(22T12) This project reviews, plans and conceptualizes improvements to the Newport Pier, McFadden Square area at the base of Newport Pier, and associated Oceanfront boardwalk and parking lot areas. This project may include reviews of the existing facilities (Lifeguard Headquarters, Dory Fleet Market, public restrooms, and a possible replacement restaurant), widening the boardwalk or adding a second path, and enhancing the facades of the oceanfront buildings. 77 Project Location: Ocean Beaches Project No.:23H05 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors and Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10001 980000 $400,000 $200,000 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0$400,000 $200,000 $0 $200,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $200,000 $200,000 $0 $0 $0 $0 $0 $400,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $200,000 $200,000 $0 $0 $0 $0 $0 $400,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $200,000 $200,000 $0 $0 $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 $200,000 $200,000 $0 $0 $0 $0 $0 $400,000 Total Surfside Sunset Coastal Sand Replenishment - Fair Share / Sand Maintenance Funding Source Tidelands Maintenance This project reoccures approximately every six years as a multi-agency beach replenishment project. Coastal cities, the State Department of Boating and Waterways, and Army Corps of Engineers (ACOE) share the cost of placing sand at a feeder beach located in Surfside-Sunset Beach. Sand erodes from the feeder beach and replenishes sand down the coast to the westerly breakwater entrance at Newport harbor. The State recently obtained additional federal funding for Stage 13 of the project. The City typically has paid less than two percent of the total cost based on the City's proportionate local share of the 80,000 linear feet of beach frontage within the littoral cell. This year's funding may also provide for local sand maintenance efforts. 78 Project Location: Bonita Creek Park Project No.:25PXX Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $100,000 $0 $0 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $1,550,000 $0 $0 $0 $0 $1,550,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $1,650,000 $0 $0 $0 $0 $1,650,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Facilities Finance Plan (FFP)$0 $0 $1,650,000 $0 $0 $0 $0 $1,650,000 $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 $1,650,000 $0 $0 $0 $0 $1,650,000 Total Bonita Creek Park Athletic Field Turf Replacement Funding Source This project will replace the existing synthetic turf material on the sports fields within the park. 79 Project Location: Balboa Yatch Basin Project No.:25HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,930,000 $0 $0 $0 $0 $1,930,000 Total Project Cost $0 $0 $1,930,000 $0 $0 $0 $0 $1,930,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Capital $0 $0 $1,930,000 $0 $0 $0 $0 $1,930,000 $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 $1,930,000 $0 $0 $0 $0 $1,930,000 Total Balboa Yacht Basin Dredging Funding Source This project entails planning, design, permitting and construction. The dredging will occur when the dock replacement project is underway. 80 Project Location: Newport Harbor Project No.:25HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $150,000 $0 $0 $0 $0 $150,000 Total Project Cost $0 $0 $150,000 $0 $0 $0 $0 $150,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $0 $0 $150,000 $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 $0 $150,000 $0 $0 $0 $0 $150,000 Total Eelgrass / Caulerpa Survey Funding Source 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). A portion of the deepwater area may also be surveyed during this effort. 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 Permit (RGP-54). 81 Project Location: Citywide Project No.:25HXX Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $550,000 $0 $550,000 $0 $550,000 $1,650,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $550,000 $0 $550,000 $0 $550,000 $1,650,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $0 $0 $550,000 $0 $550,000 $0 $550,000 $1,650,000 $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 $550,000 $0 $550,000 $0 $550,000 $1,650,000 Total Ocean Piers Inspection and Maintenance Funding Source This project provides for the inspection and maintenance of the Newport Pier and Balboa Pier. A consultant prepares an inspection report that focuses on the condition of the piers to form a basis of construction work. Minor adjustments will occur to the Newport Pier as the City is looking to perform a larger project for the near future. Balboa Pier will receive the bulk of attention. The needed maintenance may include crack sealing stringers and piles and replacing missing or broken timber members, replacing corroded straps and repairing other identified deficiencies. 82 Project Location: Balboa Island Seawall Project No.:26HXX Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $500,000 $0 $0 $0 $500,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $20,000,000 $0 $20,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $500,000 $0 $20,000,000 $0 $20,500,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Capital $0 $0 $0 $500,000 $0 $20,000,000 $0 $20,500,000 $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 $0 $500,000 $0 $20,000,000 $0 $20,500,000 Total Balboa Island Seawall - Permitting & Design Funding Source The Balboa Island Seawalls were constructed in the late 1920's and in the 1930's. The walls are nearing the end of their useful life, and require replacement to accommodate raising the height of the walls. Sea level rise is occurring and raising the seawalls is necessary. This project includes planning, permitting, designing and construction of the seawalls and adjacent access to the public and private docks and beaches. The boardwalk and street ends will also be included with this project. The project construction may occur in many phases. 83 Project Location: Lower Castawats at 100 Dover Drive Project No.:26HXX Project Manager: Peter Tauscher, 949-644-3316 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,140,000 $0 $0 $0 $1,140,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $1,140,000 $0 $0 $0 $1,140,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Capital $0 $0 $0 $1,140,000 $0 $0 $0 $1,140,000 $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 $1,140,000 $0 $0 $0 $1,140,000 Total Lower Castaways Bulkhead Replacement Funding Source The seawall at Castaways has neared the end of its useful life and will require replacement soon. This project will include planning, permitting, design and construction of the seawall and safety fencing. 84 Project Location: Mooring Fields Project No.:26HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $650,000 $0 $0 $0 $650,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $650,000 $0 $0 $0 $650,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Capital $0 $0 $0 $650,000 $0 $0 $0 $650,000 $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 $650,000 $0 $0 $0 $650,000 Total Photo Mooring Field Realignment Funding Source This project is recommended by the Harbor Commission as part of their Objective 2.3. It involves reconfiguring the City's mooring fields to optimize the layout by grouping vessels of a similar size within each mooring field which would potenitally open up space for improved navigation within the fairways. The City Council will be reviewing the project at an upcoming meeting in 2023. 85 Project Location: Various locations in the Newport Harbor Project No.:27HXX Project Manager: John Kappeler, 949-644-3218 Category: Parks, Harbors & Beaches Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $125,000 $0 $0 $125,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $125,000 $0 $0 $125,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $0 $0 $0 $0 $125,000 $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 $0 $0 $0 $125,000 $0 $0 $125,000 Total Vessel Sewage Pumpout Replacement Funding Source This project 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. 86 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total WATER - Current 88 23W11 Balboa Island P-19 (Phase 3)$1,924,000 $0 $0 $0 $0 $0 $1,924,000 89 24W11 Cathodic Protection Program $396,000 $0 $0 $0 $0 $0 $396,000 90 24W06 Distribution Valve Replacement Program $110,000 $114,000 $116,000 $119,000 $122,000 $125,000 $706,000 91 24W12 Dover Drive / West Coast Hwy PRS Replacement $154,000 $0 $0 $0 $0 $0 $154,000 92 24R09 Grade Adjustments - Water Valves $390,000 $91,000 $93,000 $96,000 $98,000 $100,000 $868,000 93 24W13 New Water Wells and Pipeline $250,000 $0 $0 $0 $0 $0 $250,000 94 24W14 Shore Cliffs Community Water System Improvements $1,000,000 $0 $0 $0 $0 $0 $1,000,000 95 16W12 Water and Wastewater Bay Crossing Main Replacement $162,000 $0 $8,098,000 $0 $0 $0 $8,260,000 96 24W05 Water System Rehabilitation $390,000 $396,000 $410,000 $420,000 $427,000 $438,000 $2,481,000 97 24W15 Water Well Rehabilitation $900,000 $928,000 $0 $0 $0 $0 $1,828,000 98 23W14 Zones 3 and 4 Pump Station Upgrades $200,000 $1,624,000 $0 $0 $0 $0 $1,824,000 WATER - Planned Additions 99 26WXX 15th Street / Irvine Avenue PRS Improvements $0 $0 $595,000 $0 $0 $0 $595,000 100 26WXX CM-9 MWD Turnout Improvements $0 $0 $595,000 $0 $0 $0 $595,000 101 26WXX Water Bay Crossing Main Rehabilitation - CIPP Lining $0 $0 $150,000 $657,000 $0 $0 $807,000 102 26WXX Water Bay Crossing Main Replacement - HDD Construction $0 $0 $450,000 $3,745,000 $0 $0 $4,195,000 103 27WXX Big Canyon Reservoir 2-24" Check Valve, 30" & 48"$0 $0 $0 $610,000 $0 $0 $610,000 104 28WXX Hoag Hospital and Newport Blvd Water Main Replacement (8" & 24")$0 $0 $0 $0 $1,500,000 $0 $1,500,000 105 28WXX Irvine Terrace East Water Main Replacement $0 $0 $0 $0 $250,000 $4,673,000 $4,923,000 Total Water $5,876,000 $3,153,000 $10,507,000 $5,647,000 $2,397,000 $5,336,000 $32,916,000 WATER PROJECT SUMMARY FY 2023-24 THROUGH FY 2028-29 87 Project Location: Balboa Island Project No.:23W11 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201931 980000 $300,000 $0 1,924,000$ $1,924,000 $0 $0 $0 $0 $0 $0 $0 $0$300,000 $0 $1,924,000 $1,924,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $300,000 $1,924,000 $0 $0 $0 $0 $0 $2,224,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $300,000 $1,924,000 $0 $0 $0 $0 $0 $2,224,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Dist/Piping $300,000 $1,924,000 $0 $0 $0 $0 $0 $2,224,000 $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 $300,000 $1,924,000 $0 $0 $0 $0 $0 $2,224,000 Total Balboa Island P-19 (Phase 3) Funding Source Water Capital Distribution/Piping Phase 3 of the Balboa Island Water Main Replacement Project replaces distribution and transmission mains on Balboa Island pursuant to the Water Master Plan. The work consists of replacing cast iron water mains in existing alleys in the future Assessment District No. 124 area. 88 Project Location: Citywide Project No.:24W11 Project Manager: Patrick Arciniega, 949-644-3347 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201931 980000 $0 $0 $396,000 $396,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $396,000 $396,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $60,000 $0 $0 $0 $0 $0 $60,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $336,000 $0 $0 $0 $0 $0 $336,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $396,000 $0 $0 $0 $0 $0 $396,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Dist/Piping $0 $396,000 $0 $0 $0 $0 $0 $396,000 $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 $396,000 $0 $0 $0 $0 $0 $396,000 Total Cathodic Protection Program Funding Source Water Capital Distribution/Piping Most of the City's larger water transmission pipelines are made of steel and are vulnerable to corrosion. In accordance with the Water Master Plan, this project involves the replacement of sacrificial anodes that were installed as part of the original pipeline construction. Anodes were placed on the metal pipelines to minimize corrosion of the pipelines and extend their useful life. It is recommended that new anodes be replaced or installed on larger steel transmission mains. 89 Project Location: Citywide Project No.:24W06 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201931 980000 $0 $0 $110,000 $110,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $110,000 $110,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $110,000 $114,000 $116,000 $119,000 $122,000 $125,000 $706,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $110,000 $114,000 $116,000 $119,000 $122,000 $125,000 $706,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Dist/Piping $0 $110,000 $114,000 $116,000 $119,000 $122,000 $125,000 $706,000 $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 $110,000 $114,000 $116,000 $119,000 $122,000 $125,000 $706,000 Total Distribution Valve Replacement Program Funding Source Water Capital Distribution/Piping This is an on-going program that involves replacing poorly functioning distribution valves throughout the water system. 90 Project Location: Intersection of Dover Drive and West Coast Highway Project No.:24W12 Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201931 980000 $0 $0 $154,000 $154,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $154,000 $154,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $40,000 $0 $0 $0 $0 $0 $40,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $114,000 $0 $0 $0 $0 $0 $114,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $154,000 $0 $0 $0 $0 $0 $154,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Dist/Piping $0 $154,000 $0 $0 $0 $0 $0 $154,000 $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 $154,000 $0 $0 $0 $0 $0 $154,000 Total Dover Drive / West Coast Highway PRS Replacement Funding Source Water Capital Distribution/Piping In accordance with the Water Master Plan, the Pressure Regulating Station (PRS) at the intersection of Dover Drive and WCH has reached the end of its design life and needs to be replaced. This PRS is needed to regulate the water pressure in Zone 1. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. 91 Project Location: Citywide Project No.:24R09 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201 980000 $0 $0 $340,000 $340,000 70201 980000 $80,000 $50,000 $0 $50,000 $0 $0 $0 $0$80,000 $50,000 $340,000 $390,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $390,000 $91,000 $93,000 $96,000 $98,000 $100,000 $868,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $390,000 $91,000 $93,000 $96,000 $98,000 $100,000 $868,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital $0 $390,000 $91,000 $93,000 $96,000 $98,000 $100,000 $868,000 $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 $390,000 $91,000 $93,000 $96,000 $98,000 $100,000 $868,000 Total Photo Grade Adjustments - Water Valves Funding Source Water Capital Water Capital (23R09) 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. 92 Project Location: Fountain Valley Project No.:24W13 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201931 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Dist/Piping $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 New Water Wells and Pipeline Funding Source Water Capital Distribution/Piping The City currently operates four potable water wells in the City of Fountain Valley. These wells provide water for approximately 66,000 residents. This is a multi-year project that involves locating a new well site, drilling new potable water wells and installing a new transmission water main from this new well site to the City’s water system to increase the supply of groundwater. 93 Project Location: Shore Cliffs Community, Corona del Mar Project No.:24W14 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201932 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Non Master Plan $0 $1,000,000 $0 $0 $0 $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 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Total Shore Cliffs Community Water System Improvements Funding Source Water Capital Non Master Plan This project will study the water system in the Shore Cliff neighborhood and determine the best course of action to mitigate future surges into the system. Design plans will be prepared by a consultant and construction by a private contractor. 94 Project Location: Various pipelines beneath Newport Bay Project No.:16W12 Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201931 980000 $47,390 $47,457 $0 $47,457 13501 980000 $114,543 $114,543 $0 $114,543 $0 $0 $0 $0$161,933 $162,000 $0 $162,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $1,438,000 $162,000 $0 $0 $0 $0 $0 $1,600,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $8,098,000 $0 $0 $0 $8,098,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $1,438,000 $162,000 $0 $8,098,000 $0 $0 $0 $9,698,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Distribution/Piping $1,102,542 $47,457 $0 $8,098,000 $0 $0 $0 $9,247,999 Contributions $335,458 $114,543 $0 $0 $0 $0 $0 $450,001 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $1,438,000 $162,000 $0 $8,098,000 $0 $0 $0 $9,698,000 Total Photo Water and Wastewater Bay Crossing Main Replacement - Subaquous Construction Funding Source Water Capital Distribution/Piping Contribution This project involves extensive permitting, environmental analysis and final design for the replacement of water and wastewater mains crossing under the Newport Bay as identified in the Water Master Plan. Most of these pipelines are relatively old and have reached the end of their service life. This project also includes the relocation of a water main to avoid impacts associated with the private Back Bay Landing redevelopment project. A Preliminary Design Report was completed to determine the best method of pipeline replacement. This project will focus on water and wastewater mains associated with the subaqueous method of construction. Plans and specifications are prepared by a consultant. Construction will be performed by a private contractor. 95 Project Location: Citywide Project No.:24W05 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201931 980000 $0 $0 $390,000 $390,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $390,000 $390,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $390,000 $396,000 $410,000 $420,000 $427,000 $438,000 $2,481,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $390,000 $396,000 $410,000 $420,000 $427,000 $438,000 $2,481,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Dist/Piping $0 $390,000 $396,000 $410,000 $420,000 $427,000 $438,000 $2,481,000 $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 $390,000 $396,000 $410,000 $420,000 $427,000 $438,000 $2,481,000 Total Photo Water System Rehabilitation Funding Source Water Capital Distribution/Piping 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. 96 Project Location: Fountain Valley Project No.:24W15 Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201933 980000 $0 $0 $900,000 $900,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $900,000 $900,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $900,000 $928,000 $0 $0 $0 $0 $1,828,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $900,000 $928,000 $0 $0 $0 $0 $1,828,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water NMP $0 $900,000 $928,000 $0 $0 $0 $0 $1,828,000 $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 $900,000 $928,000 $0 $0 $0 $0 $1,828,000 Total Water Well Rehabilitation Funding Source Water Capital Non Master Plan The City currently operates four potable water wells in Fountain Valley. These wells require on-going routine rehabilitation in order to maintain their pumping capacities. This year's project will focus on the Tamure Deep Water Well, which has recently experienced sanding. The installation of a well liner may be required to prevent futher sanding and to prolong the service life of this critical well. 97 Project Location: Big Canyon Reservoir Project No.:23W14 Project Manager: Michael Sinacori, 949-633-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 70201931 980000 $200,000 $200,000 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0$200,000 $200,000 $0 $200,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $200,000 $1,624,000 $0 $0 $0 $0 $1,824,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $200,000 $1,624,000 $0 $0 $0 $0 $1,824,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Dist/Piping $0 $200,000 $1,624,000 $0 $0 $0 $0 $1,824,000 $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 $1,624,000 $0 $0 $0 $0 $1,824,000 Total Photo Zone 3 and 4 Pump Station Upgrades Funding Source Water Capital Distribution/Piping 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. 98 Project Location: Intersection of 15th Street and Irvine Avenue Project No.:26WXX Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $70,000 $0 $0 $0 $70,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $525,000 $0 $0 $0 $525,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $595,000 $0 $0 $0 $595,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Distribution/Piping $0 $0 $0 $595,000 $0 $0 $0 $595,000 $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 $595,000 $0 $0 $0 $595,000 Total 15th Street / Irvine Avenue Pressure Reducing Station Improvements Funding Source In accordance with the Water Master Plan, the Pressure Regulating Station (PRS) at the intersection of 15th St and Irvine Ave has reached the end of its design life and needs to be rehabilitated. This PRS is needed to regulate the water pressure in Zone 2. The Master Plan also identified other PRS improvements in the area that will be incorprated in rehabilitation efforts of the existing PRS. Plans and specficications will be prepared by a consultant. Construction will be performed by a contractor. 99 Project Location: Intersection of Jamboree Road and Bristol Street South Project No.:26WXX Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $70,000 $0 $0 $0 $70,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $525,000 $0 $0 $0 $525,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $595,000 $0 $0 $0 $595,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Distribution/Piping $0 $0 $0 $595,000 $0 $0 $0 $595,000 $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 $595,000 $0 $0 $0 $595,000 Total CM-9 MWD Turnout Improvements Funding Source In accordance with the Water Master Plan, this project involves rehabilitating a Metropolitan Water District (MET) turnout known as CM-9. This MET turnout is located at the intersection of Jamboree Road and Bristol Street South and provides a source of imported water. Plans and specifications will be prepared by a consultant. Construction will be performed by a contractor. 100 Project Location: Various pipelines beneath Newport Bay Project No.:26WXX Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $150,000 $0 $0 $0 $150,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $657,000 $0 $0 $657,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $150,000 $657,000 $0 $0 $807,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Distribution/Piping $0 $0 $0 $150,000 $657,000 $0 $0 $807,000 $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 $150,000 $657,000 $0 $0 $807,000 Total Water Bay Crossing Main Rehabiliation - CIPP Lining Funding Source In accordance with the Water Master Plan, several water mains that run under the Newport Bay are in need of rehabilitation. This project involves installing Cured-In-Place-Pipe (CIPP) liners to extend the useful life of these water mains. 101 Project Location: Various pipelines beneath Newport Bay Project No.:26WXX Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $450,000 $0 $0 $0 $450,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $3,745,000 $0 $0 $3,745,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $450,000 $3,745,000 $0 $0 $4,195,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Distribution/Piping $0 $0 $0 $450,000 $3,745,000 $0 $0 $4,195,000 $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 $450,000 $3,745,000 $0 $0 $4,195,000 Total Water Bay Crossing Main Replacement - HDD Construction Funding Source In accordance with the Water Master Plan, several water mains that run under Newport Bay are in need of replacement. This project involves installing new replacement pipes with the Horizontal Directional Drilling (HDD) method to replace the existing older water mains. 102 Project Location: Big Canyon Reservoir Project No.:27WXX Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $610,000 $0 $0 $610,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $610,000 $0 $0 $610,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Distribution/Piping $0 $0 $0 $0 $610,000 $0 $0 $610,000 $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 $610,000 $0 $0 $610,000 Total Big Canyon Reservoir 2-24" Check Valve, 30" & 48" Replacement Funding Source In accordance with the Water Master Plan, several larger water valves at the Big Canyon Reservoir will need to be replaced. 103 Project Location: Newport Boulevard to Sunset Park Lane Project No.:28WXX Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,500,000 $0 $1,500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Distribution/Piping $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 $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 $0 $0 $0 $1,500,000 $0 $1,500,000 Total Hoag Hospital and Newport Boulevard Water Main Replacement (8" & 24") Funding Source In accordance with the Water Master Plan, the 8” and 24” water mains that serve Hoag Hospital are in need of replacement. Plans and specifications will be prepared by Staff and/or consultant. Construction will be performed by a contractor. 104 Project Location: Irvine Terrace area Project No.:28WXX Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $250,000 $0 $250,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $4,673,000 $4,673,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $250,000 $4,673,000 $4,923,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Water Capital Distribution/Piping $0 $0 $0 $0 $0 $250,000 $4,673,000 $4,923,000 $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 $250,000 $4,673,000 $4,923,000 Total Irvine Terrace East Water Main Replacement Funding Source In accordance with the Water Master Plan, the distribution water mains on the east side of the Irvine Terrace community need to be replaced due to the age of the pipes. 105 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total WASTEWATER - Current 107 24R09 Grade Adjustments - Sewer Manhole Covers $300,000 $100,000 $100,000 $100,000 $100,000 $100,000 $800,000 108 23S04 Sewer Lift Station Improvements $992,000 $0 $0 $0 $0 $0 $992,000 109 24S03 Sewer Main Lining and Repairs $500,000 $700,000 $100,000 $700,000 $100,000 $700,000 $2,800,000 WASTEWATER - Planned Additions 110 25SXX Carnation Avenue Sewer Replacement $0 $250,000 $0 $0 $0 $0 $250,000 Total Wastewater $1,792,000 $1,050,000 $200,000 $800,000 $200,000 $800,000 $4,842,000 WASTEWATER PROJECT SUMMARY FY 2023-24 THROUGH FY 2028-29 106 Project Location: Citywide Project No.:24R09 Project Manager: Andy Tran, 949-644-3315 Category: Wastewater Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 71101 980000 $0 $0 $250,000 $250,000 71101 980000 $100,000 $50,000 $0 $50,000 $0 $0 $0 $0$100,000 $50,000 $250,000 $300,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $300,000 $100,000 $100,000 $100,000 $100,000 $100,000 $800,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $300,000 $100,000 $100,000 $100,000 $100,000 $100,000 $800,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Wastewater Enterprise $0 $300,000 $100,000 $100,000 $100,000 $100,000 $100,000 $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 $300,000 $100,000 $100,000 $100,000 $100,000 $100,000 $800,000 Total Photo Grade Adjustments - Sewer Manhole Covers Funding Source Wastewater Enterprise Wastewater Enterprise (23R09) This program 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. 107 Project Location: Ford Road and Collins Avenue Project No.:23S04 Project Manager: Patrick Arciniega, 949-644-3347 Category: Wastewater Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 71201 980000 $1,500,000 $992,000 $0 $992,000 71201 980000 $642,000 $0 $0 $0 $0 $0 $0 $0$2,142,000 $992,000 $0 $992,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $350,000 $0 $0 $0 $0 $0 $0 $350,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $800,000 $992,000 $0 $0 $0 $0 $0 $1,792,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $1,150,000 $992,000 $0 $0 $0 $0 $0 $2,142,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Wastewater Capital $1,150,000 $992,000 $0 $0 $0 $0 $0 $2,142,000 $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 $1,150,000 $992,000 $0 $0 $0 $0 $0 $2,142,000 Total Photo Sewer Lift Station Improvements Funding Source Wastewater Capital Wastewater Capital (21S04) 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 multi-year effort will focus on the reconstruction of stations on Ford Road and on Collins Island. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. 108 Project Location: Citywide Project No.:24S03 Project Manager: Michael Sinacori, 949-644-3342 Category: Wastewater Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 71101 980000 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $500,000 $500,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 Construction $0 $500,000 $700,000 $100,000 $700,000 $100,000 $700,000 $2,800,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $500,000 $700,000 $100,000 $700,000 $100,000 $700,000 $2,800,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Wastewater Enterprise $0 $500,000 $700,000 $100,000 $700,000 $100,000 $700,000 $2,800,000 $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 $500,000 $700,000 $100,000 $700,000 $100,000 $700,000 $2,800,000 Total Photo Sewer Main Lining and Repairs Funding Source Wastewater Enterprise This program funds sewer repair projects and other priority projects identified in the Wastewater Master Plan. Sewer lines discovered to be damaged, deteriorated or problematic are packaged into projects so that repairs can be made. Plans and specifications will be developed by Staff and/or consultant. Construction will be performed by a contractor. 109 Project Location: Carnation Avenue Project No.:25SXX Project Manager: Michael Sinacori, 949-644-3315 Category: Wastewater Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Wastewater Capital $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 Carnation Avenue Sewer Replacement Funding Source This project provides for the design and construction of a sewer line replacement on Carnation Avenue between Ocean Boulevard and Seaview Avenue. 110 Pg Project Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total MISCELLANEOUS - Current 112 16M15 Affordable Housing $329,000 $0 $0 $0 $0 $0 $329,000 113 24M11 Fleet Electrification Program $200,000 $0 $0 $0 $0 $0 $200,000 114 20M11 General Plan Update $1,022,000 $0 $0 $0 $0 $0 $1,022,000 115 22M12 Oil Well 12 Rehabilitation $168,000 $0 $0 $0 $0 $0 $168,000 116 22M13 Oil Well 15 Rehabilitation $208,000 $0 $0 $0 $0 $0 $208,000 117 22M15 Permanent Supportive Housing $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Total Miscellaneous $2,927,000 $0 $0 $0 $0 $0 $2,927,000 Pg AD Org Title 2023-24 Budget 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan FY2023-24 to FY2028-29 Total MISCELLANEOUS - Underground Utility Districts 118 66302 Utilities Undergrounding AD 113 $472,000 $0 $0 $0 $0 $0 $472,000 119 66902 Utilities Undergrounding AD 120 $301,000 $0 $0 $0 $0 $0 $301,000 120 67502 Utilities Undergrounding AD 124 $28,802,000 $0 $0 $0 $0 $0 $28,802,000 Total Underground Utility Districts:$29,575,000 $0 $0 $0 $0 $0 $29,575,000 MISCELLANEOUS PROJECT SUMMARY FY 2023-24 THROUGH FY 2028-29 111 Project Location: Various Locations Project No.:16M15 Project Manager: Jaime Murillo, 949-644-3209 Category: Miscellaneous Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201928 980000 $348,982 $329,000 $0 $329,000 $0 $0 $0 $0 $0 $0 $0 $0$348,982 $329,000 $0 $329,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $258,194 $329,000 $0 $0 $0 $0 $0 $587,194 Total Project Cost $258,194 $329,000 $0 $0 $0 $0 $0 $587,194 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $258,194 $329,000 $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 $258,194 $329,000 $0 $0 $0 $0 $0 $587,194 Total Photo Affordable Housing Funding Source General Fund 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. 112 Project Location: Citywide Project No.:24M11 Project Manager: Tom Sandefur, 949-644-3321 Category: Miscellaneous Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 14201 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) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $0 $200,000 $0 $0 $0 $0 $0 $200,000 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 $200,000 $0 $0 $0 $0 $0 $200,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total AQMD $0 $200,000 $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 $0 $200,000 $0 $0 $0 $0 $0 $200,000 Total Fleet Electrification Program Funding Source AQMD This program will fund the study for placing electric vehicle (EV) chargers at the City's existing major facilities. Additionally the study will analyze the transition of the City's fleet to EVs. 113 Project Location: Citywide Project No.:20M11 Project Manager: Jim Campbell, 949-644-3210 Category: Miscellaneous Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201925 980000 $1,079,669 $522,000 $0 $522,000 53601 980000 $500,000 $500,000 $0 $500,000 $0 $0 $0 $0$1,579,669 $1,022,000 $0 $1,022,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $2,238,000 $1,022,000 $0 $0 $0 $0 $0 $3,260,000 Total Project Cost $2,238,000 $1,022,000 $0 $0 $0 $0 $0 $3,260,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $2,238,000 $522,000 $0 $0 $0 $0 $0 $2,760,000 Neighborhood Enhancement $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 $2,238,000 $1,022,000 $0 $0 $0 $0 $0 $3,260,000 Total Photo General Plan Update Funding Source General Fund Neighborhood Enhancement 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. 114 Project Location: 5810 W. Coast Highway Project No.:22M12 Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10001 980000 $250,000 $168,000 $0 $168,000 $0 $0 $0 $0 $0 $0 $0 $0$250,000 $168,000 $0 $168,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $82,000 $168,000 $0 $0 $0 $0 $0 $250,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $82,000 $168,000 $0 $0 $0 $0 $0 $250,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $82,000 $168,000 $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 $82,000 $168,000 $0 $0 $0 $0 $0 $250,000 Total Photo Oil Well 12 Rehabilitation Funding Source Tidelands Maintenance The City owns and operates 16 oil wells that were constructed between 1953 and 1958. This project provides funding for maintenance and repairs of Oil Well No. 12 in order to extend its service life and maintain production. 115 Project Location: 5810 W. Coast Highway Project No.:22M13 Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 10001 980000 $250,000 $208,000 $0 $208,000 $0 $0 $0 $0 $0 $0 $0 $0$250,000 $208,000 $0 $208,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $42,000 $208,000 $0 $0 $0 $0 $0 $250,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $42,000 $208,000 $0 $0 $0 $0 $0 $250,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Tidelands Maintenance $42,000 $208,000 $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 $42,000 $208,000 $0 $0 $0 $0 $0 $250,000 Total Photo Oil Well 15 Rehabilitation Funding Source Tidelands Maintenance The City owns and operates 16 oil wells that were constructed between 1953 and 1958. This project provides funding for maintenance and repairs of Oil Well No.15 in order to extend its service life and maintain production. 116 Project Location: Citywide Project No.:22M15 Project Manager: Tara Finnigan, 949-644-3001 Category: Miscellaneous Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 01201925 980000 $1,000,000 $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0$1,000,000 $1,000,000 $0 $1,000,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 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 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Total Project Cost $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total General Fund $0 $1,000,000 $0 $0 $0 $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 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Total Photo Permanent Supportive Housing Funding Source General Fund This project provides funding for Permanent Supportive Housing (PSH) as part of the City's multi-pronged effort to address homelessness in Newport Beach. 117 Project Location: Western portion of Balboa Island Project No.:N/A Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 66302 Various $472,000 $472,000 $0 $472,000 $0 $0 $0 $0 $0 $0 $0 $0$472,000 $472,000 $0 $472,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $791,510 $0 $0 $0 $0 $0 $0 $791,510 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $4,523,179 $0 $0 $0 $0 $0 $0 $4,523,179 Other $345,891 $472,000 $0 $0 $0 $0 $0 $817,891 Total Project Cost $5,660,580 $472,000 $0 $0 $0 $0 $0 $6,132,580 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Various AD $5,660,580 $472,000 $0 $0 $0 $0 $0 $6,132,580 $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 $5,660,580 $472,000 $0 $0 $0 $0 $0 $6,132,580 Total Photo Utilities Undergrounding AD 113 Funding Source Construction - AD 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. Construction is currently in progress with funding encumbered. 118 Project Location: Santa Ana Avenue and Cliff Drive, La Jolla Drive and La Jolla Lane Project No.:N/A Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 66902 Various $2,522,203 $301,000 $0 $301,000 $0 $0 $0 $0 $0 $0 $0 $0$2,522,203 $301,000 $0 $301,000 Expense Type Prior Year(s) 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 Total Design/Environmental/Permits $302,207 $0 $0 $0 $0 $0 $0 $302,207 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $1,608,149 $301,000 $0 $0 $0 $0 $0 $1,909,149 Other $508,893 $0 $0 $0 $0 $0 $0 $508,893 Total Project Cost $2,419,249 $301,000 $0 $0 $0 $0 $0 $2,720,249 Funding Source Prior Year(s) 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 Total Various - AD $2,419,249 $301,000 $0 $0 $0 $0 $0 $2,720,249 $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 $2,419,249 $301,000 $0 $0 $0 $0 $0 $2,720,249 Total Utilities Undergrounding AD 120 Funding Source Various - AD Underground Utility Assessment District No. 120 was formed on April 13, 2021. Residents on adjacent streets expressed the desire to be included in the district, and a petition was submitted to request the formation of a larger district. City Council certified the larger petition for AD 120-2 on October 12, 2021. On January 11, 2022, the City Council approved Resolution No. 2022-5, confirming assessments and establishing a special fund for AD No. 120- 2. The total assessment for the proposed AD-120-2 is estimated to be $2,620,250. 119 Project Location: 50-Block area of Central Balboa Island Project No.:N/A Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2022-23 Budget Remaining Allocation New Funding FY2023-24 Budget 67502 Various $32,150,701 $28,802,000 $0 $28,802,000 $0 $0 $0 $0 $0 $0 $0 $0$32,150,701 $28,802,000 $0 $28,802,000 Expense Type Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Design/Environmental/Permits $610,996 $0 $0 $0 $0 $0 $0 $610,996 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $3,245,942 $25,556,763 $0 $0 $0 $0 $0 $28,802,705 Other $134,907 $3,245,237 $0 $0 $0 $0 $0 $3,380,144 Total Project Cost $3,991,845 $28,802,000 $0 $0 $0 $0 $0 $32,793,845 Funding Source Prior Year(s) 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Various - AD $3,991,845 $28,802,000 $0 $0 $0 $0 $0 $32,793,845 $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 $3,991,845 $28,802,000 $0 $0 $0 $0 $0 $32,793,845 Total Utilities Undergrounding AD 124 Funding Source Various - AD The City Council certified the petition for Underground Utility Assessment District No. 124 on February 23, 2021. On July 27, 2021, Council approved Resolution No. 2021-71 confirming assessment of AD No. 124. This district consists of a roughly 50-block area of the central portion of Balboa Island. The total assessment for AD No. 124 is estimated at $32,793,845. 120 Fund Org 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 012 General Fund - CIP Rebudget New Budget Total 01201925 Facilities $1,617,000 $0 $1,617,000 $0 $0 $0 $0 $0 01201926 Drainage $866,000 $0 $866,000 $2,765,000 $3,645,000 $1,775,000 $0 $400,000 01201927 Streets $1,085,000 $6,000,000 $7,085,000 $3,235,000 $2,355,000 $3,975,000 $4,723,500 $4,357,000 01201928 Miscellaneous $332,000 $0 $332,000 $0 $0 $0 $0 $0 Total General Fund - CIP $3,900,000 $6,000,000 $9,900,000 $6,000,000 $6,000,000 $5,750,000 $4,723,500 $4,757,000 Oceanfront Encroachment Rebudget New Budget Total 01201938 Oceanfront Encroachment Misc.$650,000 $0 $650,000 $0 $0 $0 $0 $0 16701 Oceanfront Encroachment $0 $150,000 $150,000 $0 $0 $0 $0 $0 Total Oceanfront Encroachment $650,000 $150,000 $800,000 $0 $0 $0 $0 $0 Tide and Submerged Lands Rebudget New Budget Total 100 10001 Tidelands - Maintenance $1,674,249 $750,000 $2,424,249 $1,500,000 $950,000 $1,475,000 $750,000 $1,150,000 100 10001940 Upper Newport Reserve $5,000 $0 $5,000 $0 $0 $0 $0 $0 101 10101 Tidelands - Capital $1,286,066 $2,600,000 $3,886,066 $7,830,000 $3,690,000 $400,000 $20,000,000 $400,000 Total Tide and Submerged Lands $2,965,315 $3,350,000 $6,315,315 $9,330,000 $4,640,000 $1,875,000 $20,750,000 $1,550,000 121 Gas Tax Rebudget New Budget Total 12101 Gas Tax $596,000 $2,700,000 $3,296,000 $3,000,000 $2,993,000 $2,866,000 $3,000,000 $2,768,000 Total Gas Tax $596,000 $2,700,000 $3,296,000 $3,000,000 $2,993,000 $2,866,000 $3,000,000 $2,768,000 Measure M Rebudget New Budget Total 122 12201 Measure M Fair Share $0 $3,000,000 $3,000,000 $3,000,000 $2,930,000 $2,700,000 $3,000,000 $2,581,000 123 1230050 Measure M Competitive - Streets $1,400 $0 $1,400 $1,050,000 $0 $0 $11,250,000 $0 123 1230053 Measure M Comp. - Transportation $282,780 $0 $282,780 $0 $0 $0 $0 $0 Total Measure M $284,180 $3,000,000 $3,284,180 $4,050,000 $2,930,000 $2,700,000 $14,250,000 $2,581,000 126 SB 1 - Road Maintenance Repair Act Rebudget New Budget Total 12601 RMRA $0 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Total RMRA $0 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Contributions Rebudget New Budget Total 135 13501 Contributions $7,274,728 $0 $7,274,728 $0 $0 $0 $0 $0 138 13801 Environmental Contributions $1,869,000 $0 $1,869,000 $0 $0 $0 $0 $0 166 16601 Amer. Rescue Plan Act $4,899,009 $0 $4,899,009 $0 $0 $0 $0 $0 Total Contributions $14,042,737 $0 $14,042,737 $0 $0 $0 $0 $0 140 Transportation and Circulation Rebudget New Budget Total 14001 Transportation and Circulation $0 $0 $0 $0 $0 $0 $0 $0 Total Transportation and Circulation $0 $0 $0 $0 $0 $0 $0 $0 PROJECT FUND SUMMARY FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 121 Fund Org 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan PROJECT FUND SUMMARY FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 141 Building Excise Tax Rebudget New Budget Total 14101 Building Excise Tax $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 Total Building Excise Tax $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 142 AQMD Subvention Rebudget New Budget Total 14201 AQMD Subvention $0 $200,000 $200,000 $0 $0 $0 $0 $0 Total AQMD Subvention $0 $200,000 $200,000 $0 $0 $0 $0 $0 Major Facilities Financing Plan Rebudget New Budget Total 512 51201 Miscellaneous $1,326,991 $0 $1,326,991 $0 $0 $0 $0 $0 532 53201 Fire Stations $200,000 $0 $200,000 $5,800,000 $0 $0 $0 $0 562 56201 Parks and Community Centers $5,212,100 $1,711,044 $6,923,144 $1,650,000 $0 $0 $0 $0 Total Major Facilities Financing Plan $6,739,091 $1,711,044 $8,450,135 $7,450,000 $0 $0 $0 $0 535 Balboa Village Parking Management District Rebudget New Budget Total 53501 BV Parking Mgmt District $273,220 $0 $273,220 $0 $0 $0 $0 $0 Total BV Parking Management District $273,220 $0 $273,220 $0 $0 $0 $0 $0 536 Neighborhood Enhancement Rebudget New Budget Total 53601 Neighborhood Enhancement $11,036,000 $0 $11,036,000 $1,750,000 $250,000 $20,250,000 $250,000 $250,000 Total Neighborhood Enhancement $11,036,000 $0 $11,036,000 $1,750,000 $250,000 $20,250,000 $250,000 $250,000 570 Parks Maintenance Master Plan Rebudget New Budget Total 57001 Parks Maintenance Master Plan $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Total Parks Maintenance Master Plan $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 571 Facilities Maintenance Rebudget New Budget Total 57101 Facilities Maintenance $2,475,000 $2,500,000 $4,975,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 Total Facilities Maintenance $2,475,000 $2,500,000 $4,975,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 701 Water Enterprise Rebudget New Budget Total 70101 Water Enterprise $0 $0 $0 $400,000 $0 $400,000 $0 $400,000 Total Water Enterprise $0 $0 $0 $400,000 $0 $400,000 $0 $400,000 702 Water Capital Rebudget New Budget Total 70201 Water Capital $50,000 $340,000 $390,000 $91,000 $93,000 $96,000 $98,000 $100,000 70201931 Distribution and Piping $647,457 $3,974,000 $4,621,457 $2,866,000 $10,004,000 $5,631,000 $1,872,000 $4,798,000 70201932 NMP Distribution and Piping $0 $1,000,000 $1,000,000 $396,000 $410,000 $420,000 $427,000 $438,000 70201933 NMP Pumping and Operations $0 $900,000 $900,000 $0 $0 $0 $0 $0 Total Water Capital $697,457 $6,214,000 $6,911,457 $3,353,000 $10,507,000 $6,147,000 $2,397,000 $5,336,000 122 Fund Org 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan PROJECT FUND SUMMARY FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 711 Wastewater Enterprise Rebudget New Budget Total 71101 Wastewater Enterprise $50,000 $750,000 $800,000 $800,000 $200,000 $800,000 $200,000 $800,000 Total Wastewater Enterprise $50,000 $750,000 $800,000 $800,000 $200,000 $800,000 $200,000 $800,000 712 Wastewater Capital Rebudget New Budget Total 71201 Wastewater Capital $992,000 $0 $992,000 $250,000 $0 $0 $0 $0 Total Wastewater Capital $992,000 $0 $992,000 $250,000 $0 $0 $0 $0 Funding To Be Determined Rebudget New Budget Total Funding To Be Determined $0 $0 $0 $5,935,000 $355,000 $2,975,000 $0 $0 Total TBD $0 $0 $0 $5,935,000 $355,000 $2,975,000 $0 $0 Subtotal for All CIP Projects $44,701,000 $29,375,044 $74,076,044 $47,618,000 $33,175,000 $49,063,000 $50,870,500 $23,742,000 Total for All Funds $44,701,000 $29,375,044 $74,076,044 $47,618,000 $33,175,000 $49,063,000 $50,870,500 $23,742,000 UUD AD Improvement Funds Rebudget New Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan AD 113 66302 $472,000 $0 $472,000 $0 $0 $0 $0 $0 AD 120 66902 $301,000 $0 $301,000 $0 $0 $0 $0 $0 AD 124 67502 $28,802,000 $0 $28,802,000 $0 $0 $0 $0 $0 Total UUD AD Improvement Funds $29,575,000 $0 $29,575,000 $0 $0 $0 $0 $0 123 Pg Project Category Rebudget New Budget Total 01201925 Facilities 13 20F14 City Yd Fueling Sup. Facilities & Transfer Station Facilities $95,000 $0 $95,000 $0 $0 $0 $0 $0 114 20M11 General Plan Update Misc $522,000 $0 $522,000 $0 $0 $0 $0 $0 117 22M15 Permanent Supportive Housing Misc $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 Subtotal $1,617,000 $0 $1,617,000 $0 $0 $0 $0 $0 01201926 Drainage 34 23D02 Storm Drain System Repair / Rehabilitation Str/Dr $56,000 $0 $56,000 $400,000 $0 $400,000 $0 $400,000 20 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $810,000 $0 $810,000 $2,365,000 $3,645,000 $1,375,000 $0 $0 Subtotal $866,000 $0 $866,000 $2,765,000 $3,645,000 $1,775,000 $0 $400,000 01201927 Streets 49 28RXX 16th Street Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $70,000 $0 18 23R07 Alleys Reconstruction Str/Dr $80,000 $0 $80,000 $0 $0 $0 $0 $0 18 24R07 Alleys Reconstruction Str/Dr $0 $0 $0 $300,000 $0 $0 $300,000 $382,000 19 22R11 Balboa Blvd, Newport Blvd & 32nd St Rehab Str/Dr $0 $0 $0 $210,000 $0 $0 $0 $0 21 22R13 Balboa Island Street and Drainage Improvements Str/Dr $68,000 $1,400,000 $1,468,000 $600,000 $0 $0 $0 $0 43 25RXX City Bridge Maintenance Program Str/Dr $0 $0 $0 $0 $0 $500,000 $0 $500,000 23 23R06 Concrete Replacement Program Str/Dr $50,000 $0 $50,000 $0 $0 $0 $0 $0 23 24R06 Concrete Replacement Program Str/Dr $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 24 23R11 East Coast Highway Pavement Rehabilitation Str/Dr $0 $495,000 $495,000 $0 $0 $0 $0 $0 25 24R11 Irvine Ave Pavement Rehabilitation with County Str/Dr $0 $200,000 $200,000 $0 $0 $0 $0 $0 48 27RXX Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $1,018,500 $0 26 23L01 Landscape Enhancement Program Str/Dr $105,000 $0 $105,000 $0 $0 $0 $0 $0 26 24L01 Landscape Enhancement Program Str/Dr $0 $350,000 $350,000 $0 $0 $0 $0 $0 27 24R13 MacArthur Boulevard Pavement Rehabilitation Str/Dr $0 $350,000 $350,000 $0 $0 $0 $0 $0 28 15R19 Old Newport Boulevard / WCH Modifications Str/Dr $100,000 $0 $100,000 $0 $0 $0 $0 $0 29 24R14 Old Newport Curb Improvements Str/Dr $0 $250,000 $250,000 $0 $0 $0 $0 $0 30 24R01 Pavement Management Plan Maintenance Str/Dr $0 $30,000 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 50 28RXX San Joaquin Hills - Spyglass Hill to Newport Coast Str/Dr $0 $0 $0 $0 $0 $0 $340,000 $0 35 24R03 Street Pavement Repair Program Str/Dr $0 $100,000 $100,000 $0 $250,000 $750,000 $750,000 $750,000 36 24V02 Streetlight Rehabilitation Program Str/Dr $0 $500,000 $500,000 $0 $0 $600,000 $0 $600,000 57 24T03 Traffic Signage, Striping and Marking Transp $0 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 58 23T01 Traffic Signal Rehabilitation Program Transp $682,000 $0 $682,000 $0 $0 $0 $0 $0 58 24T01 Traffic Signal Rehabilitation Program Transp $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 38 24R12 Via Lido / Via Oporto Intersection Improvements Str/Dr $0 $250,000 $250,000 $0 $0 $0 $0 $0 51 28RXX Villa Balboa Trail and Fire Access Rd - Concrete Replacement Str/Dr $0 $0 $0 $0 $0 $0 $140,000 $0 Subtotal $1,085,000 $6,000,000 $7,085,000 $3,235,000 $2,355,000 $3,975,000 $4,723,500 $4,357,000 PROJECT LISTING BY FUNDING SOURCE FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan GENERAL FUND 124 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 01201928 Miscellaneous 112 16M15 Affordable Housing Misc $329,000 $0 $329,000 $0 $0 $0 $0 $0 60 17X12 Newport Bay Trash Wheel WQ/Env $3,000 $0 $3,000 $0 $0 $0 $0 $0 Subtotal $332,000 $0 $332,000 $0 $0 $0 $0 $0 Total General Fund $3,900,000 $6,000,000 $9,900,000 $6,000,000 $6,000,000 $5,750,000 $4,723,500 $4,757,000 01201938 Oceanfront Encroachment Misc 22 22R12 Beach Access Street Ends - Peninsula Point Str/Dr $650,000 $0 $650,000 $0 $0 $0 $0 $0 Subtotal $650,000 $0 $650,000 $0 $0 $0 $0 $0 16701 Oceanfront Encroachment Misc 61 24X12 Peninsula Point Restoration - Monitor & Maint.WQ/Env $0 $150,000 $150,000 $0 $0 $0 $0 $0 Subtotal $0 $150,000 $150,000 $0 $0 $0 $0 $0 Total Oceanfront Encroachment $650,000 $150,000 $800,000 $0 $0 $0 $0 $0 10001 Tide and Submerged Lands - Maint. 69 22H13 Abandoned / Surrendered Watercraft Abatement PHB $10,315 $0 $10,315 $0 $0 $0 $0 $0 72 23H04 Beach and Bay Sand Management PHB $100,000 $0 $100,000 $0 $0 $0 $0 $0 72 24H04 Beach and Bay Sand Management PHB $0 $500,000 $500,000 $600,000 $600,000 $600,000 $600,000 $600,000 81 25HXX Eelgrass/Caulerpa Survey PHB $0 $0 $0 $150,000 $0 $0 $0 $0 73 23H08 Harbor & Ocean Bulkheads/Seawalls/Structure Repairs PHB $490,000 $0 $490,000 $0 $0 $0 $0 $0 74 23H09 Harbor and Ocean Maintenance / Minor Improvements PHB $100,000 $0 $100,000 $0 $0 $0 $0 $0 74 24H09 Harbor and Ocean Maintenance / Minor Improvements PHB $0 $150,000 $150,000 $0 $150,000 $0 $150,000 $0 75 22H02 Harbor Piers Rehabilitation PHB $297,934 $0 $297,934 $0 $0 $0 $0 $0 82 25HXX Ocean Piers Inspection and Maintenance PHB $0 $0 $0 $550,000 $0 $550,000 $0 $550,000 115 22M12 Oil Well 12 Rehabilitation Misc $168,000 $0 $168,000 $0 $0 $0 $0 $0 116 22M13 Oil Well 15 Rehabilitation Misc $208,000 $0 $208,000 $0 $0 $0 $0 $0 78 23H05 Surfside Sunset Coastal Sand Repl. Fair Share PHB $200,000 $0 $200,000 $0 $0 $0 $0 $0 62 21X02 TMDL Compliance / Water Quality Improvements WQ/Env $100,000 $0 $100,000 $0 $0 $0 $0 $0 62 24X02 TMDL Compliance / Water Quality Improvements WQ/Env $0 $100,000 $100,000 $200,000 $200,000 $200,000 $0 $0 86 27HXX Vessel Sewage Pumpout Replacement PHB $0 $0 $0 $0 $0 $125,000 $0 $0 Subtotal $1,674,249 $750,000 $2,424,249 $1,500,000 $950,000 $1,475,000 $750,000 $1,150,000 10001940 Upper Newport Reserve 60 17X12 Newport Bay Trash Wheel WQ/Env $5,000 $0 $5,000 $0 $0 $0 $0 $0 Subtotal $5,000 $0 $5,000 $0 $0 $0 $0 $0 TIDE AND SUBMERGED LANDS OCEANFRONT ENCROACHMENT GENERAL FUND 125 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 10101 Tide and Submerged Lands - Capital 20 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $500,000 $0 $500,000 $0 $0 $0 $0 $0 83 26HXX Balboa Island Seawall - Permitting and Design PHB $0 $0 $0 $0 $500,000 $0 $20,000,000 $0 70 24H11 Balboa Island Seawall (Ferry Landing)PHB $0 $500,000 $500,000 $0 $1,000,000 $0 $0 $0 71 23H11 Balboa Yacht Basin Dock Replacement PHB $200,000 $800,000 $1,000,000 $5,500,000 $0 $0 $0 $0 80 25HXX Balboa Yacht Basin Dredging PHB $0 $0 $0 $1,930,000 $0 $0 $0 $0 73 24H08 Harbor & Ocean Bulkheads/Seawalls/Structure Repairs PHB $0 $400,000 $400,000 $400,000 $400,000 $400,000 $0 $400,000 75 19H02 Harbor Piers Rehabilitation PHB $286,066 $0 $286,066 $0 $0 $0 $0 $0 75 23H02 Harbor Piers Rehabilitation PHB $300,000 $0 $300,000 $0 $0 $0 $0 $0 75 24H02 Harbor Piers Rehabilitation PHB $0 $400,000 $400,000 $0 $0 $0 $0 $0 76 22H07 Harborwide Dredging PHB $0 $500,000 $500,000 $0 $0 $0 $0 $0 84 26HXX Lower Castaways Bulkhead Replacement PHB $0 $0 $0 $0 $1,140,000 $0 $0 $0 85 26HXX Mooring Fields PHB $0 $0 $0 $0 $650,000 $0 $0 $0 Subtotal $1,286,066 $2,600,000 $3,886,066 $7,830,000 $3,690,000 $400,000 $20,000,000 $400,000 Total Tide and Submerged Lands $2,965,315 $3,350,000 $6,315,315 $9,330,000 $4,640,000 $1,875,000 $20,750,000 $1,550,000 12101 Gas Tax 19 22R11 Balboa Blvd, Newport Blvd & 32nd St Rehab Str/Dr $210,000 $0 $210,000 $194,000 $0 $0 $0 $0 45 26RXX Birch St Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $340,000 $0 $0 $0 41 25RXX Bristol St North and South Str/Dr $0 $0 $0 $280,000 $0 $0 $0 $0 42 25RXX Campus Dr Pavement Rehabilitation Str/Dr $0 $0 $0 $100,000 $0 $0 $0 $0 48 27RXX Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $420,000 $708,000 $0 27 24R13 MacArthur Boulevard Pavement Rehabilitation Str/Dr $0 $200,000 $200,000 $0 $0 $0 $0 $0 46 26RXX Newport Blvd and Via Lido Pavement Rehab Str/Dr $0 $0 $0 $0 $80,000 $634,000 $0 $0 28 15R19 Old Newport Boulevard / WCH Modifications Str/Dr $5,000 $0 $5,000 $0 $0 $0 $0 $0 47 26RXX San Joaquin Hills Rd Str/Dr $0 $0 $0 $0 $190,000 $25,000 $0 $0 44 25RXX Santa Ana Ave, San Bernardino and Broad St Rehab Str/Dr $0 $0 $0 $150,000 $0 $0 $0 $0 33 24R04 Slurry Seal Program Str/Dr $0 $1,680,000 $1,680,000 $1,526,000 $1,883,000 $1,787,000 $1,542,000 $1,393,000 35 24R03 Street Pavement Repair Program Str/Dr $0 $750,000 $750,000 $750,000 $500,000 $0 $0 $0 37 23R14 Superior Avenue and Hospital Road Pavement Re Str/Dr $0 $70,000 $70,000 $0 $0 $0 $0 $0 51 28RXX Villa Balboa Trail and Fire Access Rd - Concrete Replacement Str/Dr $0 $0 $0 $0 $0 $0 $0 $1,375,000 39 23R15 Von Karman Avenue Pavement Rehabilitation Str/Dr $381,000 $0 $381,000 $0 $0 $0 $0 $0 40 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge Str/Dr $0 $0 $0 $0 $0 $0 $750,000 $0 Subtotal $596,000 $2,700,000 $3,296,000 $3,000,000 $2,993,000 $2,866,000 $3,000,000 $2,768,000 Total Gas Tax $596,000 $2,700,000 $3,296,000 $3,000,000 $2,993,000 $2,866,000 $3,000,000 $2,768,000 GAS TAX TIDE AND SUBMERGED LANDS 126 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 12201 Measure M Fair Share 49 28RXX 16th Street Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $0 $489,000 19 22R11 Balboa Blvd, Newport Blvd & 32nd St Rehab Str/Dr $0 $0 $0 $973,000 $0 $0 $0 $0 45 26RXX Birch St. Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $2,700,000 $0 $0 41 25RXX Bristol St North and South Str/Dr $0 $0 $0 $0 $900,000 $0 $0 $0 42 25RXX Campus Dr. Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $730,000 $0 $0 $0 24 23R11 East Coast Highway Pavement Rehabilitation Str/Dr $0 $1,640,000 $1,640,000 $0 $0 $0 $0 $0 27 24R13 MacArthur Boulevard Pavement Rehabilitation Str/Dr $0 $0 $0 $1,577,000 $0 $0 $0 $0 52 29RXX Newport Center Drive and Santa Cruz Rehab Str/Dr $0 $0 $0 $0 $0 $0 $0 $500,000 28 15R19 Old Newport Boulevard / WCH Modifications Str/Dr $0 $0 $0 $450,000 $0 $0 $0 $0 50 28RXX San Joaquin Hills Rd Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $0 $1,292,000 32 23R13 San Miguel Drive Pavement Rehabilitation Str/Dr $0 $620,000 $620,000 $0 $0 $0 $0 $0 44 25RXX Santa Ana Ave, San Bernardino and Broad St Rehab Str/Dr $0 $0 $0 $0 $1,300,000 $0 $0 $0 53 29RXX Seaview Concrete Replacement Str/Dr $0 $0 $0 $0 $0 $0 $0 $300,000 39 23R15 Von Karman Avenue Pavement Rehabilitation Str/Dr $0 $740,000 $740,000 $0 $0 $0 $0 $0 40 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge Str/Dr $0 $0 $0 $0 $0 $0 $3,000,000 $0 Subtotal $0 $3,000,000 $3,000,000 $3,000,000 $2,930,000 $2,700,000 $3,000,000 $2,581,000 1230050 Measure M Comp Streets 28 15R19 Old Newport Boulevard / West Coast Highway Mo Str/Dr $0 $0 $0 $1,050,000 $0 $0 $0 $0 40 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge Str/Dr $1,400 $0 $1,400 $0 $0 $0 $11,250,000 $0 Subtotal $1,400 $0 $1,400 $1,050,000 $0 $0 $11,250,000 $0 1230053 Measure M Comp Transportation 55 21T13 Balboa Island/CDM Microtransit Feasibility Study Transp $58,500 $0 $58,500 $0 $0 $0 $0 $0 56 17T13 Balboa Peninsula Summer Trolley Transp $124,490 $0 $124,490 $0 $0 $0 $0 $0 56 19T13 Balboa Peninsula Summer Trolley Transp $99,790 $0 $99,790 $0 $0 $0 $0 $0 Subtotal $282,780 $0 $282,780 $0 $0 $0 $0 $0 Total Measure M $284,180 $3,000,000 $3,284,180 $4,050,000 $2,930,000 $2,700,000 $14,250,000 $2,581,000 MEASURE M 127 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 12601 RMRA 41 25RXX Bristol St North and South Str/Dr $0 $0 $0 $0 $1,500,000 $0 $0 $0 24 23R11 East Coast Highway Pavement Rehabilitation Str/Dr $0 $1,500,000 $1,500,000 $0 $0 $0 $0 $0 48 27RXX Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $1,500,000 $0 27 24R13 MacArthur Boulevard Pavement Rehabilitation Str/Dr $0 $0 $0 $1,500,000 $0 $0 $0 $0 47 26RXX San Joaquin Hills Rd Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $1,500,000 $0 $0 50 28RXX San Joaquin Hills Rd Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $0 $1,500,000 Subtotal $0 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Total RMRA $0 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 13501 Contributions 69 22H13 Abandoned / Surrendered Watercraft Abatement PHB $151,685 $0 $151,685 $0 $0 $0 $0 $0 55 21T13 Balboa Island/CDM Microtransit Feasibility Study Transp $6,500 $0 $6,500 $0 $0 $0 $0 $0 12 19F11 Central Library Lecture Hall Facilities $6,500,000 $0 $6,500,000 $0 $0 $0 $0 $0 31 23R02 Rubberized Pavement Grant Program Str/Dr $250,000 $0 $250,000 $0 $0 $0 $0 $0 39 23R15 Von Karman Avenue Pavement Rehabilitation Str/Dr $252,000 $0 $252,000 $0 $0 $0 $0 $0 95 16W12 Water and Wastewater Bay Crossing Subaqueous Con Water $114,543 $0 $114,543 $0 $0 $0 $0 $0 Subtotal $7,274,728 $0 $7,274,728 $0 $0 $0 $0 $0 13801 Environmental Contributions 60 17X12 Newport Bay Trash Wheel WQ/Env $1,869,000 $0 $1,869,000 $0 $0 $0 $0 $0 Subtotal $1,869,000 $0 $1,869,000 $0 $0 $0 $0 $0 16601 Amer. Rescue Plan Act (ARPA) 13 20F14 City Yd Fueling Sup. Facilities & Transfer Station Facilities $4,899,009 $0 $4,899,009 $0 $0 $0 $0 $0 Subtotal $4,899,009 $0 $4,899,009 $0 $0 $0 $0 $0 Total Contributions $14,042,737 $0 $14,042,737 $0 $0 $0 $0 $0 14101 Building Excise Tax 68 24P01 Playground Refurbishment Program PHB $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 Subtotal $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 Total Building Excise Tax $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 SB1 - Road Maintenance and Rehabilitation Account (RMRA) CONTRIBUTIONS BUILDING EXCISE TAX 128 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 14201 AQMD Subvention 113 24M11 Fleet Electrification Program Misc $0 $200,000 $200,000 $0 $0 $0 $0 $0 Subtotal $0 $200,000 $200,000 $0 $0 $0 $0 $0 Total AQMD Subvention $0 $200,000 $200,000 $0 $0 $0 $0 $0 51201 Miscellaneous FFP 13 20F14 City Yd Fueling Sup. Facilities & Transfer Station Facilities $1,326,991 $0 $1,326,991 $0 $0 $0 $0 $0 Subtotal $1,326,991 $0 $1,326,991 $0 $0 $0 $0 $0 53201 Fire Stations 11 23F12 Balboa Library/Fire Station No. 1 Replacement Facilities $200,000 $0 $200,000 $5,800,000 $0 $0 $0 $0 Subtotal $200,000 $0 $200,000 $5,800,000 $0 $0 $0 $0 56201 Parks and Community Centers 10 23F11 15th Street Restroom Replacement Facilities $16,000 $850,000 $866,000 $0 $0 $0 $0 $0 79 25PXX Bonita Creek Park Athletic Field Turf Replace PHB $0 $0 $0 $1,650,000 $0 $0 $0 $0 12 19F11 Central Library Lecture Hall Facilities $4,267,100 $861,044 $5,128,144 $0 $0 $0 $0 $0 66 22P13 Newport Coast Pickleball Courts PHB $929,000 $0 $929,000 $0 $0 $0 $0 $0 Subtotal $5,212,100 $1,711,044 $6,923,144 $1,650,000 $0 $0 $0 $0 Total Major Facilities Financing Plan $6,739,091 $1,711,044 $8,450,135 $7,450,000 $0 $0 $0 $0 53501 Balboa Village Parking Mgmt District 56 17T13 Balboa Peninsula Summer Trolley Transp $33,640 $0 $33,640 $0 $0 $0 $0 $0 56 19T13 Balboa Peninsula Summer Trolley Transp $239,580 $0 $239,580 $0 $0 $0 $0 $0 Subtotal $273,220 $0 $273,220 $0 $0 $0 $0 $0 Total Balboa Village Parking Mgmt District $273,220 $0 $273,220 $0 $0 $0 $0 $0 AQMD MAJOR FACILTIES FINANCING PLAN BALBOA VILLAGE PARKING MANAGEMENT DISTRICT 129 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 53601 Neighborhood Enhancement 18 23R07 Alleys Reconstruction Str/Dr $100,000 $0 $100,000 $0 $0 $0 $0 $0 19 22R11 Balboa Blvd, Newport Blvd & 32nd St Rehab Str/Dr $3,160,000 $0 $3,160,000 $0 $0 $0 $0 $0 20 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $4,970,000 $0 $4,970,000 $0 $0 $0 $0 $0 65 23P13 Civic Center Park Improvements - Transportation Center Pickleball PHB $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 114 20M11 General Plan Update Misc $500,000 $0 $500,000 $0 $0 $0 $0 $0 26 23L01 Landscape Enhancement Program Str/Dr $350,000 $0 $350,000 $0 $0 $0 $0 $0 26 24L01 Landscape Enhancement Program Str/Dr $0 $0 $0 $250,000 $250,000 $250,000 $250,000 $250,000 77 22T12 Newport Pier / McFadden Square Rehabilitation PHB $150,000 $0 $150,000 $0 $0 $0 $0 $0 77 24H12 Newport Pier / McFadden Square Rehabilitation PHB $0 $0 $0 $1,500,000 $0 $20,000,000 $0 $0 32 23R13 San Miguel Drive Pavement Rehabilitation Str/Dr $8,000 $0 $8,000 $0 $0 $0 $0 $0 34 23D02 Storm Drain System Repair / Rehabilitation Str/Dr $500,000 $0 $500,000 $0 $0 $0 $0 $0 36 23V02 Streetlight Rehabilitation Program Str/Dr $298,000 $0 $298,000 $0 $0 $0 $0 $0 Subtotal $11,036,000 $0 $11,036,000 $1,750,000 $250,000 $20,250,000 $250,000 $250,000 Total Neighborhood Enhancement $11,036,000 $0 $11,036,000 $1,750,000 $250,000 $20,250,000 $250,000 $250,000 57001 Parks Maintenance Master Plan 67 24P02 Parks Maintenance Master Plan PHB $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Subtotal $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Total Parks Maintenance Master Plan $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 57101 Facilities Maintenance Category 14 23F02 Facilities Maintenance Master Plan Program Facilities $2,475,000 $0 $2,475,000 $0 $0 $0 $0 $0 14 24F02 Facilities Maintenance Master Plan Program Facilities $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 Subtotal $2,475,000 $2,500,000 $4,975,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 Total Facilities Maintenance $2,475,000 $2,500,000 $4,975,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 Parks Maintenance Master Plan NEIGHBORHOOD ENHANCEMENT FACILITIES MAINTENANCE 130 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 70101 Water Enterprise 15 25FXX Utilities Yard Facilities Improvements Facilities $0 $0 $0 $400,000 $0 $400,000 $0 $400,000 Subtotal $0 $0 $0 $400,000 $0 $400,000 $0 $400,000 70201 Water Capital 92 23R09 Grade Adjustments - Water Valves Water $50,000 $0 $50,000 $0 $0 $0 $0 $0 92 24R09 Grade Adjustments - Water Valves Water $0 $340,000 $340,000 $91,000 $93,000 $96,000 $98,000 $100,000 Subtotal $50,000 $340,000 $390,000 $91,000 $93,000 $96,000 $98,000 $100,000 70201931 Distrib / Piping Master Plan 99 26WXX 15th Street / Irvine Avenue PRS Improvements Water $0 $0 $0 $0 $595,000 $0 $0 $0 18 23R07 Alleys Reconstruction Str/Dr $400,000 $0 $400,000 $0 $0 $0 $0 $0 18 24R07 Alleys Reconstruction Str/Dr $0 $750,000 $750,000 $200,000 $0 $500,000 $0 $0 88 23W11 Balboa Island P-19 (Phase 3)Water $0 $1,924,000 $1,924,000 $0 $0 $0 $0 $0 103 27WXX Big Canyon Reservoir Water $0 $0 $0 $0 $0 $610,000 $0 $0 89 24W11 Cathodic Protection Program Water $0 $396,000 $396,000 $0 $0 $0 $0 $0 100 26WXX CM-9 MWD Turnout Improvements Water $0 $0 $0 $0 $595,000 $0 $0 $0 90 24W06 Distribution Valve Replacement Program Water $0 $110,000 $110,000 $114,000 $116,000 $119,000 $122,000 $125,000 91 24W12 Dover Drive / Coast Hwy PRS Replacement Water $0 $154,000 $154,000 $0 $0 $0 $0 $010428WXXHoag Hospital and Newport Blvd Water Main Replacement (8" & 24")Water $0 $0 $0 $0 $0 $0 $1,500,000 $0 105 28WXX Irvine Terrace East Water Main Replacement Water $0 $0 $0 $0 $0 $0 $250,000 $4,673,000 93 24W13 New Water Wells and Pipeline Water $0 $250,000 $250,000 $0 $0 $0 $0 $0 95 16W12 Water and Wastewater Bay Crossing Subaqueous Con.Water $47,457 $0 $47,457 $0 $8,098,000 $0 $0 $0 101 26WXX Water Bay Crossing Main Rehabilitation - CIPP Lining Water $0 $0 $0 $0 $150,000 $657,000 $0 $0 102 26WXX Water Bay Crossing Main Replacement - HDD Co Water $0 $0 $0 $0 $450,000 $3,745,000 $0 $0 96 24W05 Water System Rehabilitation Water $0 $390,000 $390,000 $396,000 $410,000 $420,000 $427,000 $438,000 98 23W14 Zones 3 and 4 Pump Station Upgrades Water $200,000 $0 $200,000 $1,624,000 $0 $0 $0 $0 Subtotal $647,457 $3,974,000 $4,621,457 $2,334,000 $10,414,000 $6,051,000 $2,299,000 $5,236,000 70201932 Distrib / Piping - Non Master Plan 94 24W14 Shore Cliffs Community Water System Improvements Water $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 Subtotal $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 70201933 Pumping and Operations - NMP 97 24W15 Water Well Rehabilitation Water $0 $900,000 $900,000 $928,000 $0 $0 $0 $0Subtotal$0 $900,000 $900,000 $928,000 $0 $0 $0 $0 Total Water Fund $697,457 $6,214,000 $6,911,457 $3,753,000 $10,507,000 $6,547,000 $2,397,000 $5,736,000 WATER FUND 131 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2023-24 THROUGH FY 2028-29 FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 71101 Wastewater Enterprise 107 23R09 Grade Adjustments - Sewer Manhole Covers Wstwtr $50,000 $0 $50,000 $0 $0 $0 $0 $0 107 24R09 Grade Adjustments - Sewer Manhole Covers Wstwtr $0 $250,000 $250,000 $100,000 $100,000 $100,000 $100,000 $100,000 109 24S03 Sewer Main Lining and Repairs Wstwtr $0 $500,000 $500,000 $700,000 $100,000 $700,000 $100,000 $700,000 Subtotal 50,000$ 750,000$ 800,000$ 800,000$ 200,000$ 800,000$ 200,000$ 800,000$ 71201 Wastewater Capital 110 25SXX Carnation Ave Sewer Replacement Wstwtr $0 $0 $0 $250,000 $0 $0 $0 $0 108 23S04 Sewer Lift Station Improvements Wstwtr $992,000 $0 $992,000 $0 $0 $0 $0 $0 Subtotal $992,000 $0 $992,000 $250,000 $0 $0 $0 $0 Total Wastewater Fund $1,042,000 $750,000 $1,792,000 $1,050,000 $200,000 $800,000 $200,000 $800,000 20 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $0 $0 $0 $1,635,000 $355,000 $2,975,000 $0 $0 43 25RXX City Bridge Maintenance Program Str/Dr $0 $0 $0 $500,000 $0 $0 $0 $0 27 24R13 MacArthur Boulevard Pavement Rehabilitation Str/Dr $0 $0 $0 $1,800,000 $0 $0 $0 $0 37 23R14 Superior Avenue and Hospital Road Pavement Re Str/Dr $0 $0 $0 $2,000,000 $0 $0 $0 $0 Total TBD $0 $0 $0 $5,935,000 $355,000 $2,975,000 $0 $0 Subtotal for All CIP Projects $44,701,000 $29,375,044 $74,076,044 $47,618,000 $33,175,000 $49,063,000 $50,870,500 $23,742,000 Total for All Funds $44,701,000 $29,375,044 $74,076,044 $47,618,000 $33,175,000 $49,063,000 $50,870,500 $23,742,000 Pg Project Category Rebudget New Budget Total 118 66302 Utilities Undergrounding AD 113 Misc $472,000 $0 $472,000 $0 $0 $0 $0 $0 119 66902 Utilities Undergrounding AD 120 Misc $301,000 $0 $301,000 $0 $0 $0 $0 $0 120 67502 Utilities Undergrounding AD 124 Misc $28,802,000 $0 $28,802,000 $0 $0 $0 $0 $0 Subtotal UUD AD Improvement Funds 29,575,000$ $0 29,575,000$ $0 $0 $0 $0 $0 WASTEWATER FUND FUNDING TO BE DETERMINED UUD AD Improvement Funds FY 2023-24 Budget Total 2024-25 Plan 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 132