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Home My WebLink AboutSS4 - FY 2024-25 CIP Early Look24 34 \l-`o 9�1i • Sets Priorities and Appropriates Funds • Provides a Basis for Project Planning and Identifies Potential Conflicts • Develops and Constructs Identified Public Improvements • Addresses Significant Maintenance Projects • Responds to Changing Priorities and Conditions 4 SEW Pp�T O �m � D t n e.. C'dClFOPN�P • Budget Focuses Resources on Maintaining or Replacing Existing Infrastructure and keeping it in Good Condition. • Includes $6,000,000 baseline General Fund Investment and an additional $5,000,000 investment from the CIP General Fund Balance. • Includes $2,500,000 for Facility Maintenance Master Plan projects • Includes $2,300,000 for Park Maintenance Master Plan projects • Includes $1,000,000 for Neighborhood Enhancement projects F SEW Pp�T � D r z cgOFOa�''�P • Balboa Blvd — Medina to G Street Pavement Rehabilitation 3 • Newport Coast Drive — East Coast Hwy to Ridge Park Drive Pavement Rehabilitation • Gateway Park Landscape Improvements — Peninsula Entry • 16t" Street Pump Station Upgrades and Backup Generator • Utility Undergrounding Assessment Districts 120 & 124 (Phase 0) • West Irvine Terrace Water Main Replacement • Peninsula Tidegate Improvement Project • American Legion Bulkhead Wall Repair k SEW Pp�T e. C'4</FOR�P • Superior Avenue Pedestrian/Bicycle Bridge and Parking Lot • Library Lecture Hall - Witte Hall • Assessment District 124 - Phase 1 • Junior Lifeguard Facility • San Diego Creek Trash Interceptor • Arroyo Park Rehabilitation • Balboa Island Water Main Replacements and Shore Cliffs Water System Improvements • Assessment District 111 Alley Reconstruction Q SEW Pp�T O Bm D u � i e. C'QC/FOR�`P • FY 2023-24 CIP = $103.4 Million • Preliminary FY 2024-25 CIP Tentative Total - $84.3M $49.1 Million New Funding $35.2 Million Re -Budget* from FY 2023-24 Some Possible Large Re -Budget Projects - $20 Million • City Yard Fueling/Transfer Station $6.3M • Balboa Island Drainage / Pump Station Improvements $6.3M • Balboa Blvd & Newport Blvd Pavement Rehab $3.1 M • Collins Island Bridge and Seawall $1.5M • Von Karman Ave. - MacArthur Blvd. to Campus Dr. $1.1 M • Harbor Piers Rehabilitation $1.OM � SEW PART ° @� • 15t" Street Restroom Replacement $0.9M Cq<Q/FOR��P *Assumed Re -Budget on July 1, 2024 6 PROPOSED 2024-25 SUMMARY OF NEW FUNDING BY TYPE Funding Type Proposed New Funding General Fund $11,000,000 Roadway Funding (SB1, GT, M2) $6,588,000 Water/Wastewater $7,294,000 FFP/FMMP/PMMP (GF) $14,400,000 $7,525,000 Tidelands/Oceanfront Encroachment Neighborhood Enhancement (GF) $1,000,000 $1,300,000 Building Excise Tax, Environmental Liability, Oil & Gas Reserve, Upper Newport Bay Restoration �EWvpRT TOTAL $49,107,000 �Bm cq<I��P • 15t" Street Restroom Replacement $300,000 FFP Re -budget of $866,000 for total of $1,166,000 • Balboa Library/Fire Station No. 1 Replacement Re -budget of $200, 000 for a total of $9, 500, 000 • Facilities Maintenance Master Plan Program Re -budget of $1, 600, 000 for a total of $5,100, 000 • Utility Yard Facilities Improvements TOTAL FACILITIES (News) $9,300,000 FFP $3,500,000 FMMP, GF $400,000 WF $13,500,000 acilities Financing Plan FMMP — Facilities Maintenance Master :'—General Fund WF —Water Fund s • Alley Reconstruction (AD 113) $2,847,000 GF,WF Re -budget of $53, 000 for total of $2, 900, 000 • Balboa Blvd & Newport Blvd Pavement Rehab $2,218,000 M2 Re -budget of $3, 082, 000 for a total of $5, 300, 000 • Balboa Island Street & Drainage Improvements $600,000 TL (Collins Island Bridge) Re -budget of $1,468,000 for a total of $2,068,000 • City Bridge Maintenance Program $500,000 GF • Concrete Replacement Program $1,900,000 GF,NE (Spyglass Hills/Port Streets) P M M P • Landscape Enhancement Program $500,000 NE Re -budget of $851,000 for a total of $1,351,000 �EWPpRT GF — General Fund WF - Water Fund M2 — OCTA Measure M °� mn TL — Tidelands PMMP — Parks Maintenance Master Program z NE — Neighborhood Enhancement cgCiFpPNP • Pavement Management Plan • Slurry Seal Program (Spyglass Hills/Port streets) Re -budget of $80, 000 for a total of $1, 700, 000 • Storm Drain System Repair/Rehabilitation Re -budget of $600, 000 for a total of $2,100, 000 • Street Pavement Repair Program (Spyglass Hills/Port Streets) Re -budget of $80, 000 for a total of $1, 580, 000 • Superior Avenue Pavement Rehabilitation Re -budget of $31, 000 for a total of $2, 531, 000 $50,000 GF $1,620,000 GF,GT $1,500,000 GF $1,500,000 GF $2,500,000 SB1,GT M2 • Oceanfront Boardwalk Expansion (14th St to 20th St) $1,500,000 GF,OE Q SEW Pp�T GF — General Fund GT — Gas Tax SB 1 — SB 1 RMRA C'4CppNP M2 — OCTA Measure M OE — Oceanfront Encroachment Fund 10 • Bristol Street North — Jamboree Rd to Campus Dr • Newport Blvd — WCH to Via Lido & Via Lido to Via Malaga • Spyglass Hill Rd — San Joaquin Hills Rd to San Miguel Dr • Santa Ana Ave & San Bernardino Ave 4 SEW POST O Bm > D t' n u a C'9ClFOPN�P TOTAL STREETS & DRAINAGE (News) S81— S81 RMRA • Traffic Signage, Striping and Marking Program Re -budget of $75,000 for a total of $150,000 • Traffic Signal Rehabilitation Program Re -budget of $869, 000 for a total of $2, 369, 000 4 SEW POST r D n u � a C'dClFORN�P TOTAL TRANSPORTATION (News) GI $170,000 SB1 $80,000 S131 $178,000 S131 $150,000 S131 $17,813,000 m $75,000 GF $1,500,000 SB1 $1,575,000 2 • Environmental Habitat Restoration Monitoring & Maintenance Re -budget of $61,000 for a total of $661,000 � SEW Pp�T o em > a t' n u � s e.� C'QC/FOR�`P PARKS TOTAL WATER QUALITY & (New $) ENVIRONMENTAL $600,000 $600,000 UNBR — Upper Newport Bay Restoration Fund EL - Environmental Liability Fund OE — Oceanfront Encroachment Fund • Park Maintenance Master Plan Program Re -budget of $50, 000 for a total of $1, 950, 000 • Playground Refurbishment Program Re -budget of $256, 000 for a total of $556, 000 SUBTOTAL PARKS (News) UNBR, EL,OE 13 $1,900,000 PMMP $300,000 GF,BET $2,200,000 SEW PO o em PMMP — Park Maintenance Master Plan GF — General Fund BET — Building Excise Tax C9�00.�P 14 • Beach and Bay Sand Management Re -budget of $465, 000 for a total of $665, 000 • Eelgrass Survey • Harbor & Ocean Bulkheads/Seawalls/Structure Repair Re -budget of $1,150, 000 for a total of $4, 500, 000 • Harbor & Ocean Maintenance/Minor Repairs Re -budget of $150, 000 for a total of $350, 000 4 SEW Pp�T r D C'4CiFORN�P TL - Tidelands • Ocean Piers Inspection and Maintenance • Newport Pier & McFadden Square (Permitting & Design) Re -budget of $150, 000 for a total of $1, 650, 000 SUBTOTAL HARBOR & BEACHES (News) TOTAL PARKS, HARBOR & BEACHES (New $) F SEW Pp�T @� TL - Tidelands D t n u � s C9OFOR $200,000 TL $175,000 TL $3,350,000 TL $200,000 TL $750,000 TL $1,500,000 TL $6,175,000 $8,375,000 • 2121 Bayside Dr PRS Rebuild • Distribution Valve Replacement Program Re -budget of $110, 000 for a total of $224, 000 • Grade Adjustments — Water Valves Re -budget of $50,000 for a total of $141,000 • Water and Wastewater Bay Crossings — Pipelining Re -budget of $161,000 for a total of $3,661,000 • Water System Rehabilitation SEW PORT O eic, e Y C'9CIFOPN�P • Water Well Rehabilitation WF — Water Fund • Recycled Water — Study Design (Newport Center) TOTAL WATER (News) � z C'4CIFOPN�P $315,000 WF $114,000 WF $91,000 WF $3,500,000 WF $396,000 WF $928,000 WF $150,000 WF $5,494,000 WF — Water Fund • Grade Adjustments — Sewer Manhole Covers Re -budget of $315,000 for a total of $415,000 • Sewer Main Lining and Repairs Re -budget of $516, 000 for a total of $1, 416, 000 SEW PO � 6m � y r _ n C'9CIFOPN�P TOTAL WASTEWATER (News) WWF— Wastewater Fund • Oil Well 3 Rehabilitation • Oil Well 12 Rehabilitation • Oil Well 14 Rehabilitation TOTAL MISCELLANOUS (News) SEW PO o em OGR — Oil & Gas Reserve r _ n C'9CIFOPN�P $100,000 WWF $900,000 WWF $1,000,000 19 $250,000 OGR $250,000 OGR $250,000 OGR $750,000 PROPOSED 2024-25 SUMMARY OF NEW FUNDING BY TYPE Funding Type Proposed New Funding General Fund $11,000,000 Roadway Funding (SB1, GT, M2) $6,588,000 Water/Wastewater $7,294,000 FFP/FMMP/PMMP (GF) 14,400,000 Tidelands/Oceanfront Encroachment 7,525,000 Neighborhood Enhancement (GF) 1,000,000 Building Excise Tax, Environmental Liability, 1,300,000 Oil & Gas Reserve, Upper Newport Bay Restoration �EWPoRT TOTAL O` Bm $49,107,000 cq<I��P Estimated Construction Start Dates ➢ FY 25-26 -MacArthur Blvd Pavement Rehab (Jamboree to Campus Dr) -Bonita Creek Field Turf Replacement -Reconstruct & Dredge Balboa Yacht Basin -Bristol Street North Pavement Rehab ➢ FY 26-27 -Newport Pier & McFadden Square -Eastbluff Dr Pavement Rehab (Jamboree (N) to Jamboree (S)) -Bay/Channel Water Main Crossing Replacements 4 SEW Pp�T O �F, � D t' n u s C'4CIFORNP ➢ FY 27-28 -Balboa Island Seawall — Phase 1 (West End) -Birch St Pavement Rehab — (Bristol St to Jamboree) -San Miguel Dr Pavement Rehab (San Joaquin Hills Rd to Old Ford Road) ➢ FY 28-29 -East Irvine Terrace Water Main Replacement -Jamboree Rd Pavement Rehab (Campus Dr to University Dr) -San Joaquin Hills Rd Pavement Rehab (Spyglass Hill Rd to Newport Coast Dr) 4 SEW POST O Bm > D t' n u a C'9ClFOPN�P ➢ FY 29-30 -Dredging Upper Bay Channel and Catch Basins -Water Wells in Fountain Valley -Newport Center Dr Pavement Rehab 4 SEW POST O �m D t' n u � s C'9CIFORN�P 23 Comments / Questions Q PO�T O eR, � n cqG/FORN�P Your Public Works Department Protecting and Providing Quality Public Improvements and Services NEWPORTBEACHCA.GOV/PUBLICWORKS 25