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Home My WebLink AboutSS2 - Review of Fiscal Year 2023-24 - PowerPointCity of Newport Beach FY 2023-24 through FY 2028-29 Capital Improvement Program Capital Improvement Program ❖ Sets Priorities and Appropriates Funds ❖ Provides a Basis for Project Planning and Helps Identify Potential Conflicts •'• Develops and Constructs Identified Public Improvements •'• Addresses Significant Maintenance Projects •'• Responds to Changing Priorities and Conditions Recap of the 2022-2023 CIP 28 CAPITAL CONSTRUCTION PROJECTS COMPLETED or to be Completed by June 30, 2023 Total Value: $50 Million Plus Six Projects in Construction Valued over $33 Million: • AD 124 (Phase 0) Undergrounding • Junior Lifeguard Facility • Water Transmission Main Valve Replacement • Superior Bridge and Parking Lot Improvements • Utilities Yard Facility Improvements • FY 23 Concrete Replacement Program Completed FY 2022-23 ✓ 16t" Street Pump Station/Generator ✓ 38t" Street Park Fence Replacement ✓ AD 113 ✓ Advanced Metering Infrastructure ✓ American Legion Bulkhead Repair ✓ Big Canyon Reservoir Building Rehab ✓ Central Library Boiler and Civic Center Hot Water Heater ✓ City Bridge Maintenance ✓ FY 23 Citywide Painting ✓ Civic Center Dog Park Refurbishment ✓ FY 22 Concrete Alleys Replacement ✓ Culver Drive/Bonita Canyon Drive TSSP ✓ Fire Station No. 2 ✓ Gateway Park Rehab ✓ Goldenrod Bridge Landscape Improvements ✓ Jamboree Road Pavement Rehab ✓ Lifeguard Headquarters Access Ramp Replacement ✓ Mariners Library Outdoor Lighting Improvements ✓ Newport Coast Drive & Balboa Blvd Pavement Rehabilitation ✓ Peninsula Encroachment Removals ✓ FY 22 Playground Rehab Program ✓ Police Station Restroom Remodel ✓ FY 22 Slurry Seal Program ✓ FY 22 Streetlight Rehab Program ✓ FY 21 Tidegate Improvements ✓ FY 21 Traffic Signal Rehab Program ✓ FY 22 Traffic Signal Rehab Program ✓ West Irvine Terrace Waterline Replacement Proposed 2023-24 CIP f - A Includes 69 Items (Projects, Programs, and Capital Expenses) Total = $74.1 Million $29.4 Million New Funding $44.7 Million Rebudgets Large Rebudgeted Projects ^' $29.6 M: • Library Lecture Hall $10.8 M • Newport Bay Water Wheel $1.9 M • Newport Coast Pickleball Courts $0.9 M • Balboa Blvd/Newport Blvd Pvmt $3.4 M • City Yard Fueling/Transfer Station $6.3 M • Balboa Island Drainage Imp. $6.3 M CIP Budget Summary Category Rebudget New Budget % Total Facilities $19,779,100 $4,211,000 32% $23,990,100 Streets & Drainage $13,304,400 $12,875,000 35% $26,17%400 Transportation $1,244,500 $1,075,000 3% $293199500 Parks, Harbors & Beaches $4,215,000 $4,550,000 12% $897659000 Water Quality/Environmental $1,977,000 $250,000 3% $292279000 Water $412,000 $5,464,000 8% $51876,000 Wastewater $1,042,000 $750,000 3% $1, 7929000 Other Projects $2,727,000 $200,000 4% $299279000 Addresses City Council Priorities Investment in Public Infrastructure • Rehabilitate Aging Infrastructure Assets • Improve Citywide Vehicle, Cycle and Pedestrian Flow • Renew or Improve Streets and Landscaping • Improve Parks and Recreational Facilities • Manage and Improve Harbor and Tidelands Amenities Facilities Total Budget $24.0 Million • 15t" Street Restroom Replacement • Balboa Branch Library/Fire Station No. 1 Replacement • Central Library Lecture Hall • City Yard Fueling Support Facilities & Transfer Station Improvement • Facilities Maintenance Master Plan (FMMP) Items Streets an Drainage - - - - - - - - - Total Budget - - ----------- $26.2 Million - F • Alleys Reconstruction (AD111) • Balboa Blvd & Newport Blvd Pavement Rehabilitation • Balboa Island Drainage Master Plan/Pump Station • Balboa Island Street and Drainage Improvements • Beach Access & Street Ends — Peninsula Point • Concrete Replacement Program (Dover/Mariners) • East Coast Highway Pavement Rehab (Jamboree to MacArthur) 0 Irvine Blvd at Bristol —Fair Share Pavement Rehab w/County Streets and Drainage (Continued) • Landscape Enhancement Projects (Ocean Blvd - CDM, Newport Blvd. Median, Coast Hwy/@SAR, 3V & Lake) • MacArthur Blvd. Pavement Rehabilitation (Jamboree to Campus) • Old Newport Curb Improvements (15th Street to Orange Street) • Old Newport/West Coast Hwy Modifications • Pavement Management Plan Maintenance/Inspection • Rubberized Asphalt Pavement Overlay Grant Program • San Miguel Drive Pavement Rehab (Newport Center Drive to MacArthur Blvd.) Streets and Drainage (Continued) • Slurry Seal Program (Dover/Mariners) • Storm Drain System Repair/Rehabilitation • Street Pavement Repair Program (Dover/Mariners) • Streetlight Rehabilitation Program • Superior Avenue Pavement Rehabilitation • Via Lido/Via Porto Intersection Improvements • Von Karman Avenue Pavement Rehabilitation • WCH Intersection Improvements & Pedestrian Bridge Transportation Total Budget $2.3 Million • Balboa Island/CdM Microtransit Feasibility Study • Balboa Peninsula Summer Trolley • Traffic Signage, Striping and Marking • Traffic Signal Rehabilitation Program Parks, Harbors and Beaches Total Budget $8.8 Million PARKS • Civic Center Park Improvements (Transportation Center Pickleball Courts) • Newport Coast Pickleball Courts • Park Master Maintenance Program (PMMP) • Playground Refurbishment Program HARBORS and BEACHES • Abandoned/Surrendered Watercraft Abatement • Balboa Island Seawall — Ferry Landing (Des►gn and Permitting) C Parks, Harbors and Beaches (Continued) • Balboa Yacht Basin Dock Replacement (Design and Permitting) • Harbor &Ocean Bulkheads/Seawalls/Structure Repairs • Harbor &Ocean Maintenance/Minor Improvements • Harbor Piers Rehabilitation NoPiers) • Harborwide Dredging • Newport Pier/ McFadden Square Rehabilitation • Ocean Beach/Bay Sand Management • Surfside Sunset Coastal Sand Fair Share &Sand Mgmt Analysis Water Quality and Environmental Total Budget $2.2 Million • Newport Bay Trash Wheel • TMDL Compliance/Water Quality Improvements • Peninsula Point Restoration —Monitoring and Maintenance Water System Total Budget $5.9 Million FA • Balboa Island Water Main Replacement (Phase 3) • Bay/Channel Crossings Water Main Replacement • Pipeline Cathodic Protection Program • Distribution Valve Replacement Program • Dover Drive/Coast Hwy PRS Replacement • New Wells and Pipeline in Fountain Valley (study) Water System (Continued) • Shore Cliffs Community Water System Improvements • Water System Rehabilitation • Water Valve Grade Adjustments • Water Well Rehabilitation • Zones 3 and 4 Pump Station Upgrades Wastewater System Total Budget $1.8 Million • Sewer Lift Station Improvements • Sewer Manhole Cover Grade Adjustments • Sewer Main Lining and Repairs Other Projects Total Budget $2.9 Million • Affordable Housing — Home Repairs • Fleet Electrification Program (study) • General Plan Update • Oil Well 12 Rehabilitation • Oil Well 15 Rehabilitation • Permanent Supportive Housing CIP Budget Summary Category Rebudget New Budget % Total Facilities $19,779,100 $4,211,000 32% $23,990,100 Streets & Drainage $13,304,400 $12,875,000 35% $26,17%400 Transportation $1,244,500 $1,075,000 3% $293199500 Parks, Harbors & Beaches $4,215,000 $4,550,000 12% $897659000 Water Quality/Environmental $1,977,000 $250,000 3% $292279000 Water $412,000 $5,464,000 8% $51876,000 Wastewater $1,042,000 $750,000 3% $1, 7929000 Other Projects $2,727,000 $200,000 4% $299279000 Proposed CI P — Total = $74,07 Wastewater $1,M_nnn _ 7_ao/ Tideland $6,315,000, S61 - (RMRA) $1,500,000 , 2M PMMP $1,000,000 , 1A Other $1,573,000, 2.1% Neighborho Enhancemei $11,036,000 , 1 By Fund 6,000 Water FMMP Gas Tax $6,912,000, 9.3% $4,975,000 , 6.7% $3.296.000.4.5% 1-1--- I--- I .•-• �O,'FJV,VVV, 11.'i%O $284,000, 0.4% and 13.4% -ibutions, 1 19.0% Questions & Comments Q Y Z� \f FOR% Your Public Works Department Protecting and Providing Quality Public Improvements and Services www. newportbeachca.gov/budget