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HomeMy WebLinkAbout00 - City Council Planning Session - Handout01/25/2024 Active Projects Current Age From: Ref New/Repl acement Function Project Yr Built / Refurb OG yr Built Repl Sq Ft Est $/Sq Ft 2024 Useful Life Years to Start Project Estimate FY Design Year FY Const Start Year FV Cost Est @ 2.5% Growth Private Contribtions Net Proposed Cost 5 R Municpal Operations Corporation Yard (Fueling and Transfer Station) TBD TBD NA 40 0 6,900,000 2023 2024 6,900,000 4,941,281 1,958,719 4 R Gen Gov 15th Street Beach Restroom 1961 1961 1,100 1,200 63 60 1 1,320,000 2023 2025 1,353,000 1,353,000 6 R Fire/Library FS 1- Peninsula/Balboa Library 1962 1962 9,925 1,000 62 60 1 9,925,000 2023 2025 10,173,125 10,173,125 7 R Rec Facility Bonita Creek- Artificial Turf Replacement 2015 2015 157,355 12 9 10 2 1,888,260 2025 2026 1,983,853 1,983,853 36 R Harbor Balboa Yacht Basin Buildings 1950 1950 18,000 800 74 60 4 14,400,000 2025 2028 15,894,906 15,894,906 37 N Gen Gov PCH Ped Bridge at Superior TBD TBD 5 20,000,000 2026 2029 22,628,164 13,576,899 9,051,266 38 R Rec Facility Grant Howald - Artificial Turf Replacement 2021 2021 66,000 12 3 10 7 792,000 2030 2031 941,439 941,439 8 R Police Police Station 1973 1973 60,000 900 51 60 9 54,000,000 2030 2033 67,438,600 67,438,600 9 R Rec Facility Newport Theatre Arts Center 1973 1973 7,950 900 51 60 9 7,155,000 2030 2033 8,935,615 4,467,807 4,467,807 11 R Rec Facility Lawn Bowling Facility (San Joaquin Hills Park) 1974 1974 2,750 800 50 60 10 2,200,000 2031 2034 2,816,186 2,816,186 3 R Rec Facility Arroyo Park Synthetic Turf Field 2024 2024 102,500 12 0 10 10 1,230,000 2032 2034 1,574,504 1,574,504 12 R Fire FS 3 - Santa Barbara 1971 1971 13,500 900 53 60 11 12,150,000 2032 2035 15,941,853 15,941,853 13 R Fire Lifeguard HQ Replacement 1988 1965 3,000 900 36 50 14 2,700,000 2035 2038 3,815,029 3,815,029 15 R Rec Facility Community Youth Center (CYC) - Grant Howald 2008 1988 5,658 850 16 30 14 4,809,300 2035 2038 6,795,415 6,795,415 10 R Fire FS 6 - Mariners (living area rebuild) 2009 1957 3,000 850 15 30 15 2,550,000 2036 2039 3,693,160 3,693,160 14 R Rec Facility Carroll Beek Center 2010 1980 1,500 1,000 14 30 16 1,500,000 2037 2040 2,226,758 2,226,758 17 R Rec Facility Cliff Drive Community Room 2022 1960 761 1,000 2 30 28 761,000 2051 2052 1,519,333 1,519,333 18 R Fire FS 4 - Balboa Island 1994 1994 4,600 900 30 60 30 4,140,000 2051 2054 8,683,930 8,683,930 16 R Rec Facility Bonita Creek Community Ctr. 2024 1988 2,876 850 0 30 30 2,444,600 2051 2054 5,127,714 5,127,714 19 R Fire FS 8 - Npt. Coast 2002 1995 7,000 900 22 60 31 6,300,000 2052 2055 13,545,043 13,545,043 20 R Library Library -Central 2013 1997 65,000 850 11 60 33 55,250,000 2054 2057 124,801,510 124,801,510 2 R Rec Facility Newport Coast Pickleball Court 2024 2024 28,700 45 0 40 40 1,291,500 2062 2064 3,467,760 3,467,760 21 R Library Library -Mariners 2006 2006 15,300 850 18 60 42 11,478,750 2063 2066 32,381,499 32,381,499 22 R Fire FS 7 - SAH 2O07 2007 11,000 900 17 60 43 9,900,000 2064 2067 28,626,049 14,313,024 14,313,024 23 R Rec Facility Newport Coast Community Ctr. 2007 2007 16,900 850 17 60 43 14,365,000 2064 2067 41,536,686 41,536,686 39 R Rec Facility CDM Concessions/LGHQ 2007 2007 2,338 850 17 60 43 1,987,300 2064 2067 5,746,318 5,746,318 24 R Rec Facility Girls & Boys Club (East Bluff Park) 2019 1971 11,800 850 5 50 45 10,030,000 2066 2069 30,470,170 30,470,170 25 R Rec Facility OASIS Senior Ctr. 2010 2010 43,200 850 14 60 46 36,720,000 2067 2070 114,340,604 114,340,604 26 R Gen Gov Civic Center 2013 2013 123,000 850 11 60 49 104,550,000 2070 2073 350,585,089 350,585,089 27 R Gen Gov Council Chambers 2013 2013 5,600 850 11 60 49 4,760,000 2070 2073 15,961,598 15,961,598 28 R Rec Facility Marina Park 2015 2015 24,390 850 9 60 53 20,731,500 2074 2077 76,735,370 76,735,370 29 R Fire FS 6 - Mariners (apparatus bay only) 2018 1957 1,436 900 6 60 54 1,292,400 2075 2078 4,903,269 4,903,269 30 R Fire/Library FS 5 and CDM Library 2019 2019 10,300 900 5 60 55 9,270,000 2076 2079 36,048,926 36,048,926 31 R Police Animal Shelter 2022 1955 2,320 850 2 60 58 1,972,000 2079 2082 8,258,309 8,258,309 32 R Fire FS 2 - Fire Station No 2 2022 1952 11,600 900 2 60 58 10,440,000 2080 2082 43,720,457 43,720,457 33 R Fire Newport Jr. Guard Building 2024 2024 5,400 850 0 60 60 4,590,000 2081 2084 20,195,035 20,195,035 1 R Library Library Lecture Hall 2025 2025 9,814 1,800 0 60 61 17,665,200 2082 2085 79,666,245 79,666,245 34 R Gen Gov Civic Center Parking Structure (450 Stalls) 2013 2013 450 22,000 11 75 64 9,900,000 2085 2088 48,079,792 48,079,792 35 R Gen Gov Superior Ped/Bike Bridge 2024 2024 3,820 550 0 75 75 2,101,000 2096 2099 13,388,008 13,388,008 Total 1,243,601,307 Unfunded/Unapproved Potential Projects A Rec Facility Pool Complex 8,000,000 8,000,000 B Municpal Operations Utilities Yard 1970 1970 56,882 - 800 54 60 6 45,505,600 2027 2030 52,772,545 52,772,545 C Municpal Operations Corporation Yard 1984 1984 88,243 800 60 20 70,594,400 2041 2044 115,677,144 115,677,144 D Rec Facility Back Bay Science Center 2007 2007 12,925 800 50 43 10,340,000 2064 2067 29,898,318 29,898,318 E Rec Facility West Newport Community Center TBD TBD 11,000 850 9,350,000 9,350,000 9,350,000 HARBOR & BEACHES MASTER PLAN - Project Planning Last Updated: 01/25/2024 Units Today's Unit Current Estimated FY Design Start FY Const Start FV Cost Est @2.5% External Ref # Project Category Measurement Total Units Cost Age: Useful Life Years to Start Project Estimate Year Year Growth Contributions Net Proposed Cost UTILITIES 32 Tide Gate Valves (Peninsula): Replace Gate Valves EA 62 $50,000 ** 25 3 $3,100,000 2025 2027 $3,338,361 $3,338,361 SUBTOTAL $3,100,000 $3,338,361 $0 $3,338,361 BULKHEAD/STRUCTURES 39 Lower Castaways: Bulkhead Replace Bulkhead LF 265 $10,000 ** 80 10 $2,650,000 2032 2034 $3,392,224 $3,392,224 41 Balboa Island, N, S, E & GC: Boardwalk & Perimeter Drainage Other SF 92,000 $25 ** 80 4 $2,300,000 2026 2028 $2,538,770 $2,538,770 System only (Little Island not include -42k SF) 45 Balboa Island: Replace Seawall GC Bulkhead LF 3,026 $12,000 94 81 10 $36,312,000 2026 2034 $46,482,430 $46,482,430 46 Balboa Island: Replace Seawall W Bulkhead LF 1,470 $12,000 94 80 4 $17,640,000 2026 2028 $19,471,259 $19,471,259 47 Balboa Island: Replace Seawall N, S & E Bulkhead LF 6,700 $12,000 94 82 15 $80,400,000 2026 2039 $116,443,173 $116,443,173 61 Bulkhead (American Legion): Replace Bulkhead LF 336 $10,000 67 95 32 $3,360,000 2053 2056 $7,404,623 $7,404,623 65 Bulkhead (West Newport): Replace Bulkhead LF 1,722 $10,000 ** 80 2 $17,220,000 2023 2026 $18,091,763 $18,091,763 66 Bulkhead (Corona Del Mar): Replace Bulkhead LF 175 $10,000 ** 80 21 $1,750,000 2042 2045 $2,939,268 $2,939,268 67 Bulkhead (Promontory Bay): Replace Bulkhead LF 1,158 $10,000 59 80 21 $11,580,000 2042 2045 $19,449,558 $19,449,558 69 Bulkhead (Rhine Wharf): Replace Bulkhead LF 343 $10,000 64 80 16 $3,430,000 2036 2040 $5,091,854 $5,091,854 71 Bulkhead (Street Ends - Peninsula): Replace Bulkhead LF 2,217 $10,000 ** 80 2 $22,170,000 2023 2026 $23,292,356 $23,292,356 27 Bulkhead (Balboa Yacht Basin): Replace Bulkhead LF 1,370 $10,000 39 80 41 $13,700,000 2062 2065 $37,705,009 $37,705,009 37 Bulkhead (Marina Park): Replace Bulkhead LF 857 $10,000 9 90 81 $8,570,000 2101 2105 $0 $0 SUBTOTAL $221,082,000 $302,302,287 $0 $302,302,287 PUBLIC PIERS - REPAIR / REPLACE 11 Public Pier (15th St): Float only Piers EA 1 $75,000 ** 20 1 $75,000 2021 2025 $76,875 $76,875 12 Public Pier (19th St): Float only Piers EA 1 $80,000 ** 20 1 $80,000 2021 2025 $82,000 $82,000 13 Public Pier (Coral Ave): Float only Piers EA 1 $90,000 38 20 1 $90,000 2021 2025 $92,250 $92,250 14 Public Pier (Fernando St): Float only Piers EA 1 $60,000 ** 20 1 $60,000 2021 2025 $61,500 $61,500 15 Public Pier (M St): Float only Piers EA 1 $70,000 ** 20 1 $70,000 2021 2025 $71,750 $71,750 16 Public Pier (Opal Ave): Float & Gangway only Piers EA 1 $85,000 ** 20 1 $85,000 2021 2025 $87,125 $87,125 17 Public Pier (Park Ave): Float & Gangway only Piers EA 1 $85,000 ** 20 1 $85,000 2021 2025 $87,125 $87,125 18 Public Pier (Washington St): Float only Piers EA 1 $70,000 ** 20 1 $70,000 2021 2025 $71,750 $71,750 28 Ocean Piers Biennial Maintenance - (Balboa &Newport) Piers EA 1 550,000 83 0 1 $550,000 2024 2025 $563,750 $563,750 29 Public Pier (29th St): Pier, Gangway & Float Piers EA 1 $250,000 ** 20 1 $250,000 2022 2024 $256,250 $256,250 30 Public Pier (Emerald Ave): Float only Piers EA 1 $90,000 37 20 1 $90,000 2021 2025 $92,250 $92,250 31 Public Pier (Sapphire Ave):Float & Gangway only Piers EA 1 $95,000 ** 20 1 $95,000 2021 2025 $97,375 $97,375 42 Balboa Yacht Basin Slips: Replace Slips Marina EA 172 $35,000 38 40 1 $6,020,000 2023 2025 $6,170,500 $6,170,500 52 Public Pier (15th St): Pier & Gangway (aluminum only) Piers EA 1 $150,000 ** 40 16 $150,000 2037 2040 $222,676 $222,676 74 Public Pier (19th St): Pier Platform & Gangway Piers EA 1 $70,000 ** 40 16 $70,000 2037 2040 $103,915 $103,915 53 Public Pier (Coral Ave): Pier only Piers EA 1 $125,000 38 40 16 $125,000 2037 2040 $185,563 $185,563 54 Public Pier (Emerald Ave): Pier only Piers EA 1 $125,000 37 40 16 $125,000 2037 2040 $185,563 $185,563 55 Public Pier (Fernando St): Pier only Piers EA 1 $125,000 ** 40 16 $125,000 2037 2040 $185,563 $185,563 56 Public Pier (M St): Pier only Piers EA 1 $175,000 38 40 16 $175,000 2037 2040 $259,788 $259,788 57 Public Pier (Opal Ave): Pier only Piers EA 1 $125,000 ** 40 16 $125,000 2037 2040 $185,563 $185,563 58 Public Pier (Park Ave): Pier only Piers EA 1 $125,000 ** 40 16 $125,000 2037 2040 $185,563 $185,563 59 Public Pier (Sapphire Ave): Pier only Piers EA 1 $125,000 ** 40 16 $125,000 2037 2040 $185,563 $185,563 60 Public Pier (Washington St): Pier only Piers EA 1 $150,000 ** 40 16 $150,000 2037 2040 $222,676 $222,676 62 Public Pier (Rhine Wharf): Float only Piers EA 1 $200,000 16 40 23 $200,000 2045 2047 $352,922 $352,922 64 Public Pier (Grand Canal, Balboa Ave): Pier Platform Piers EA 1 $25,000 6 20 14 $25,000 2037 2038 $35,324 $35,324 68 Public Pier (Rhine Wharf): Pier Platform & Gangway (aluminum) Piers EA 1 $140,000 16 50 33 $140,000 2055 2057 $316,239 $316,239 only 70 Marina Park Slips: Replace Slips Marina EA 23 $35,000 8 40 31 $805,000 2052 2055 $1,730,755 $1,730,755 72 Public Pier (Balboa Marina West): Float only Piers EA 1 $400,000 2 40 40 $400,000 2062 2064 $1,074,026 $1,074,026 73 Public Pier (Balboa Marina West): Gangway (aluminum) Piers EA 1 $70,000 0 50 50 $70,000 2072 2074 $240,598 $240,598 26 Public Pier (Central Ave): Pier Platform & Gangway (aluminum) only Piers EA 1 $140,000 6 50 43 $140,000 2065 2067 $404,813 $404,813 75 Public Pier (Central Ave): Float only Piers EA 1 $200,000 6 40 33 $200,000 2055 2057 $451,770 $451,770 10 Ocean Pier: Replace Newport Piers EA 1 $20,000,000 83 85 3 $20,000,000 2024 2027 $21,537,813 $21,537,813 23 Ocean Pier: Replace Balboa Piers EA 1 $15,000,000 83 85 13 $15,000,000 2034 2037 $20,677,666 $20,677,666 76 Public Swim Float (loth St): Replace Piers EA 1 $35,000 3 20 18 $35,000 2040 2041 $54,588 $54,588 77 Public Swim Float (Ruby Ave): Replace Piers EA 1 $35,000 3 20 18 $35,000 2040 2041 $54,588 $54,588 Units Today's Unit Current Estimated FY Design Start FY Const Start FV Cost Est @2.5% External Ref # Project Category Measurement Total Units Cost Age: Useful Life Years to Start Project Estimate Year Year Growth Contributions Net Proposed Cost SUBTOTAL $45,965,000 $56,664,036 $0 $56,664,036 DREDGING 2 Dredging & Beach Maintenance (Grand Canal) Dredging CY 1 $1,500,000 ** 10 3 $1,500,000 2025 2027 $1,615,336 $1,615,336 9 Dredging (Lower Bay Channels): Ongoing Maintenance Dredging CY 1,200,000 $19 ** 30 1 $22,800,000 2019 2024 $22,800,000 $10,000,000 $12,800,000 25 Bathymetry Survey (Newport Island Channels) Dredging EA 1 $75,000 ** ** 2 $75,000 2026 2026 $78,797 $78,797 43 Dredging (Balboa Yacht Basin) Dredging CY 25,600 $70 38 40 1 $1,792,000 2023 2025 $1,836,800 $1,836,800 48 Dredging (Upper Bay Catch Basins) Dredging CY 500,000 $30 14 20 6 $15,000,000 2027 2030 $17,395,401 $17,395,401 $0 49 Dredging (Upper Bay Channels) Dredging CY 250,000 $30 14 21 6 $7,500,000 2027 2030 $8,697,701 $8,697,701 $0 SUBTOTAL $48,667,000 $52,424,035 $36,093,102 $16,330,933 FERRY & WHARF REPAIR / REPLACE 35 Ferry Landing, Bulkhead & Restroom (Agate Ave) Bulkhead EA 1 $1,500,000 93 60 4 $1,500,000 2026 2028 $1,655,719 $1,655,719 36 Ferry Landing & Bulkhead (Palm St) Bulkhead EA 1 $1,500,000 93 60 4 $1,500,000 2026 2028 $1,655,719 $1,655,719 SUBTOTAL $3,000,000 $3,311,439 $0 $3,311,439 WATER QUALITY 20 Water Quality: TMDL Compliance Water Quality LS 1 $200,000 ** Ongoing 1 $200,000 2024 2024 $205,000 $205,000 33 Vessel Sewage Pumpout Replacement (4 locations) Water Quality EA 5 $23,000 3 7 4 $115,000 2027 2028 $126,938 $86,250 $40,688 78 Oil Collection / Hazmat Center (Marina Park) Water Quality EA 1 $400,000 0 25 $400,000 2025 2026 $400,000 $400,000 SUBTOTAL $715,000 $731,938 $86,250 $645,688 BEACH NOURISHMENT - HARBOR & OCEAN 22 Central Peninsula Sand Nourishment (Ocean Beach) Sand CY 1,000,000 $15 ** 20 4 $15,000,000 2025 2028 $16,557,193 $12,417,895 $4,139,298 44 Surfside/Sunset Beach Sand Nourishment Stage 14 Sand LS 1 $300,000 0 7 6 $300,000 2025 2030 $347,908 $347,908 51 Public Bay Beaches: Sand Nourishment (annual) Other LS 1 $125,000 ** Ongoing 1 $125,000 2025 2025 $128,125 $128,125 SUBTOTAL $15,425,000 $17,033,226 $12,417,895 $4,615,331 MISCELLANEOUS 79 Mooring Field Optimization (C Field pilot) Moorings LS 1 $450,000 ** ** 2 $450,000 2024 2026 $472,781 $472,781 80 Lower Castaways Plan SUBTOTAL $450,000 $472,781 $0 $472,781 GRAND TOTAL $338,404,000 $436,278,104 $48,597,247 $387,680,857 �iSL,ly3,SL4 COMPLETED 38 Seawall (Balboa Island N & S): Extend Cap Bulkhead LF 7,000 $100 94 20 $0 2014 2017 $0 $0 40 Seawall (Balboa Island, West End): Extend Cap Bulkhead LF 1,300 $100 94 20 $0 2014 2017 $0 $0 50 Bulkhead (Edgewater) Extend Cap Bulkhead LF 145 $303 7 20 $0 2017 2017 $0 $0 1 Arches Drain: Dry Weather Diversion Drain LS 1 $860,000 7 80 1 $0 2017 2019 $0 $839,500 $0 3 Bilge Pumpout Dock/Oil Collection Center (BYB) Water Quality LS 2 $100,000 ** 15 1 $0 2018 2020 $0 $0 5 Public Swim Float (10th St) Other EA 1 $30,000 ** 20 1 $0 2018 2020 $0 $0 6 Public Swim Float (Ruby Ave NBF) Other EA 1 $30,000 ** 20 1 $0 2018 2020 $0 $0 7 Bilge Pumpout Dock/Oil Collection Center Water Quality EA 1 $20,000 0 0 1 $0 2018 2021 $0 $0 8 Bulkhead (American Legion): Repair Bulkhead LS 1 $1,200,000 66 40 1 $0 2019 2023 $0 $0 TOTAL $1,040,503 $0 $0 $0 $0 POTENTIAL PROJECTS A Onshore Mooring Enhancements Moorings $0 $0 $0 B Multiple Vessel Mooring System (MVMS) - City Moorings Moorings EA 6 $45,000 ** 20 $270,000 2024 2024 $270,000 $270,000 C Mooring Field Optimization Moorings EA 500 $0 $0 $0 TOTAL $45,000 $270,000 $270,000 $0 $270,000 denotes "unknown". Park Maintenance Master Plan FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Asset Type Location PMMP OTHER PMMP OTHER PMMP OTHER PMMP OTHER PMMP OTHER Irrigation Controller Citywide $ 750,000.00 $ 400,000.00 $ 715,250.00 Chain -Link Fencing Bonita Canyon Sports Park $ 1,235,000.00 Chain -Link Fencing Arroyo Park $ 93,720.00 Drinking Fountains Citywide $ 181,000.00 ADA Playground San Miguel Park $75,000.00 Retaining Wall/Seat Wall Channel Place Park $ 65,480.00 MUSCO Light Replacement Lincoln Athletic $ 50,000.00 Shade Structures Bonita Creek Park $ 45,000.00 Dugout Benches Arroyo Park $ 23,220.00 Shade Structures Arroyo Park $ 7,440.00 Bleachers Lincoln Athletic $ 6,120.00 Mow Strip West Jetty View Park $ 6,620.00 Bike Racks Citywide $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 Protective Padding Lincoln Athletic $ 11,220.00 Drinking Fountains Lincoln Athletic $ 12,000.00 Backstops Lincoln Athletic $ 15,320.00 Brickdust/Pitching Citywide $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 Wood and Composite Picnic Tables Citywide $ 55,000.00 $ 50,000.00 Barbeques Citywide $ 85,000.00 $ 55,000.00 $ 50,000.00 $ 50,000.00 Metal Signs Citywide $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 Air Release Valves Arroyo & Bonita Canyon Sports Parks $ 29,000.00 Site Lighting Citywide $ 45,550.00 Monument Signs Citywide $ 52,000.00 $ 52,000.00 $ 52,000.00 $ 52,000.00 Wood Benches Citywide $ 54,000.00 $ 54,000.00 Plastic Trash Receptacle Citywide $ 55,200.00 $ 55,200.00 Irrigation Valves/Box/Lid Citywide $ 74,850.00 $ 7,000.00 $ 7,000.00 $ - 7,000.00 Parking Lot Asphalt Mariners Park $ 243,000.00 Playgrounds Peninsula Park $300,000 Pedestrian Concrete Citywide $ 400,000.00 $ 400,000.00 $ 400,000.00 $ 400,000.00 Field Netting Lincoln Athletic $ 654,250.00 Chain -Link Fencing Mariners Park $ 179,460.00 Chain -Link Fencing West Newport Park $ 185,330.00 Site Lighting Bob Henry $ 346,850.00 Site Lighting Bonita Canyon Sports Park $ 515,320.00 Site Lighting Citywide $ 172,720.00 Lighted Bollard Citywide $ 410,760.00 Guardrails Cliff Drive Park $ 32,930.00 Railroad Tie Retaining Walls Cliff Drive Park $ 446,800.00 Railroad Tie Retaining Walls Irvine Terrace Park $ 400,000.00 Wood Plank Retaining Wall Newport Island Park $ 35,570.00 Shade Structures Bolsa Park $ 13,960.00 Shade Structures Bonita Canyon Sports Park $ 82,160.00 Shade Structures Channel Place Park $ 143,600.00 Shade Structures San Miguel Park $ 42,460.00 Fencing -Chain Link San Miguel Park $ 10,140.00 Shade Structures Buffalo Hills Park $ 160,330.00 Turf Replacement/Athletic Field Lighting Bonita Creek Park $ 1,984,000.00 Fencing -Chain Link Bonita Creek Park $ 54,710.00 Parking Lot Asphalt Citywide $ 289,000.00 $ 289,000.00 $ 289,000.00 $ 289,000.00 Pedestrian DG Civic Center Park $ 1,110,000.00 Playgrounds Spyglass Hill park $200,000 Playgrounds Bonita Canyon Sports Park $300,000 Playgrounds TBD $300,000 Playgrounds TBD $300,000 Backstops Buffalo Hills Park $ 61,530.00 Backstops Sunset Ridge Park $14,210 Chain -Link Fencing San Joaquin Hills $191,170 Soundproofing Bonita Canyon Sports Park $70,000 Fitness Station Irvine Terrace Park $100,000 Updated 1-25-2024 $ 949,390.00 $ 543,000.00 $ 2,270,400.00 $ 1,843,200.00 $ 2,350,250.00 $ 2,936,770.00 $ 2,105,970.00 $ 753,000.00 $ 2,163,4W.00 $ 753,000.00