Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink AboutCIP 2025CITY OF NEWPORT BEACH FISCAL YEAR 2024-25 through 2029-30 CAPITAL IMPROVEMENT PROGRAM City of Newport Beach CAPITAL IMPROVEMENT PROGRAM Adopted for Fiscal Year 2024-25 through 2029-30 CITY COUNCIL Mayor Will O'Neill Mayor Pro Tem Joe Stapleton Councilmember Brad Avery Councilmember Noah Blom Councilmember Robyn Grant Councilmember Lauren Kleiman Councilmember Erik Weigand PUBLIC WORKS DIRECTOR CITY MANAGER GRACE K. LEUNG DAVID A. WEBB Project Anticipated Year Page FY 2024-25 through FY 2029-30 CIP Budget Highlights 1 FACILITIES PROJECT SUMMARY 9 Facilities - Current 15th Street Restroom Replacement 2024-25 10 Balboa Library / Fire Station No. 1 Replacement 2024-25 11 City Yard Fueling Sup. Facilities & Transfer Station Rehab 2024-25 12 Facilities Maintenance Master Plan Program 2024-25 13 Utilities Yard Facilities Improvements 2024-25 14 Facilities - Planned Additions Fire Station #3 Replacement 2029-30 15 Newport Theatre Arts Center 2029-30 16 Police Station 2029-30 17 STREETS AND DRAINAGE PROJECT SUMMARY 18 Streets and Drainage - Current Alleys Reconstruction 2024-25 20 Balboa Boulevard, Newport Boulevard and 32nd Street Pavement Rehabilitation 2024-25 21 Balboa Island Drainage Master Plan / Pump Station 2024-25 22 Balboa Island Street and Drainage Improvements 2024-25 23 Beach Access Street Ends - Peninsula Point 2024-25 24 Bristol St North Pavement Rehabilitation 2024-25 25 City Bridge Maintenance Program 2024-25 26 City of Newport Beach Capital Improvement Program FY 2024-25 through FY 2029-30 TABLE OF CONTENTS Streets and Drainage - Current (continued) Concrete Replacement Program 2024-25 27 Landscape Enhancement Program 2024-25 28 MacArthur Blvd Pavement Rehabilitation 2024-25 29 Newport Blvd and Via Lido Pavement Rehabilitation 2024-25 30 Oceanfront Boardwalk Expansion - 14th Street to 20th Street 2024-25 31 Old Newport Boulevard / West Coast Highway Modifications 2024-25 32 Pavement Management Plan Maintenance/Inspection 2024-25 33 Rubberized Pavement Grant Program 2024-25 34 Santa Ana Ave, San Bernardino Ave and Broad Street Pavement Rehabilitation 2024-25 35 Slurry Seal Program 2024-25 36 Spyglass Hill Road Pavement Rehabilitation 2024-25 37 Storm Drain System Repair / Rehabilitation 2024-25 38 Street Pavement Repair Program 2024-25 39 Streetlight Rehabilitation Program 2024-25 40 Superior Avenue and Hospital Road Pavement Rehabilitation 2024-25 41 Via Lido and Via Oporto Intersection Improvements 2024-25 42 Von Karman Avenue Pavement Rehabilitation 2024-25 43 West Coast Hwy Intersection Improvements & Pedestrian Bridge 2024-25 44 Streets and Drainage - Planned Additions Eastbluff Drive Pavement Rehabilitation 2025-26 45 San Miguel Dr - San Joaquin Hills Road to Old Ford Road 2025-26 46 Birch Street Pavement Rehabilitation 2026-27 47 Campus Dr. Pavement Rehabilitation 2026-27 48 San Joaquin Hills Road Pavement Rehabilitation 2026-27 49 Jamboree Road Pavement Rehabilitation 2027-28 50 San Joaquin Hills Road Pavement Rehabilitation 2027-28 51 Newport Center Drive and Santa Cruz Pavement Rehabilitation 2028-29 52 Villa Balboa Trail and Fire Access Road - Concrete Replacement 2028-29 53 Streets and Drainage - Planned Additions (continued) Newport Coast Dr Pavement Rehabilitation 2029-30 54 Seaview Ave Concrete Reconstruction 2029-30 55 TRANSPORTATION PROJECT SUMMARY 56 Transportation - Current Traffic Signage, Striping and Marking 2024-25 57 Traffic Signal Rehabilitation Program 2024-25 58 WATER QUALITY AND ENVIRONMENTAL PROJECT SUMMARY 59 Water Quality and Environmental - Current Big Canyon Restoration - Phase 3 2024-25 60 Environmental Habitiat Restoration - Monitoring and Maintenance 2024-25 61 TMDL Compliance/Water Quality Improvements 2024-25 62 PARKS, HARBORS, AND BEACHES PROJECT SUMMARY 63 Parks, Harbors, and Beaches - Current Park Maintenance Master Plan 2024-25 65 Playground Refurbishment Program 2024-25 66 Abandoned / Surrendered Watercraft Abatement 2024-25 67 Balboa Island Seawall (Ferry Landing)2024-25 68 Balboa Yacht Basin Dock Replacement 2024-25 69 Beach and Bay Sand Management 2024-25 70 Eelgrass/Caulerpa Survey 2024-25 71 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs 2024-25 72 Harbor & Ocean Maintenance / Minor Improvements 2024-25 73 Harbor Piers Rehabilitation 2024-25 74 Harbors and Beaches Parks Parks, Harbors, and Beaches - Current (continued) Harborwide Dredging 2024-25 75 Newport Pier / McFadden Square Rehabilitation 2024-25 76 Ocean Piers Inspection and Maintenance 2024-25 77 Parks, Harbors, and Beaches - Planned Additions Bonita Creek Park Athletic Field Turf Replacement 2025-26 78 Balboa Island Boardwalk and Perimeter Drainage 2025-26 79 Balboa Island Seawall 2025-26 80 Balboa Yacht Basin Dredging 2025-26 81 Bathymetry Survey 2025-26 82 Peninsula Seawall (Palm Ferry Landing)2025-26 83 Tide Valve Replacement - Peninsula 2026-27 84 Vessel Sewage Pumpout Replacement 2026-27 85 Dredging Upper Bay Catch Basins 2029-30 86 Dredging Upper Bay Channel 2029-30 87 WATER PROJECT SUMMARY 88 Water - Current Cathodic Protection Program 2024-25 89 Distribution Valve Replacement Program 2024-25 90 Grade Adjustments - Water Valves 2024-25 91 New Water Wells and Pipeline 2024-25 92 Recycled Water - Study/Design (Newport Center)2024-25 93 Water and Wastewater Bay Crossing Main Rehabilitation 2024-25 94 Water System Rehabilitation 2024-25 95 Water Well Rehabilitation Program 2024-25 96 Zones 3 and 4 Pump Station Upgrades 2024-25 97 Harbors and Beaches Parks Water - Planned Additions CM-9 MWD Turnout Improvements 2025-26 98 15th Street/Irvine Ave PRS Improvements 2027-28 99 Irvine Terrace East Water Main Replacement 2027-28 100 Balboa Blvd Water Main - Main St to Seville Ave 2029-30 101 WASTEWATER PROJECT SUMMARY 102 Wastewater - Current Grade Adjustments - Sewer Manhole Covers 2024-25 103 Sewer Lift Station Improvements 2024-25 104 Sewer Main Lining and Repairs 2024-25 105 MISCELLANEOUS SUMMARY 106 Miscellaneous - Current Affordable Housing 2024-25 107 Fleet Electrification Program 2024-25 108 General Plan Update 2024-25 109 Oil Well 3 Rehabilitation 2024-25 110 Oil Well 12 Rehabilitation 2024-25 111 Oil Well 14 Rehabilitation 2024-25 112 Oil Well 15 Rehabilitation 2024-25 113 Miscellaneous - Underground Utility Districts Utilities Undergrounding AD 113 2024-25 114 Utilities Undergrounding AD 120 2024-25 115 Utilities Undergrounding AD 124 2024-25 116 PROJECT FUND SUMMARY FY 2024-25 through FY 2029-30 Project Fund Summary 117 PROJECT LISTING BY FUND FY 2024-25 through FY 2029-30 Project Listing by Funding Source 120 City of Newport Beach CAPITAL IMPROVEMENT PROGRAM FY 2024-25 through FY 2029-30 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 CIP budget for FY 2024-25 consists of approximately $54.3 million in new appropriations, approximately $34.5 million in rebudgeted funds estimated* to carry forward from FY 2023-24, for a total budget of $88,875,500. 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 2025-26 through FY 2029-30 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 CIP is developed with the following principles: keep the community safe; provide a combination of quality services that Newport Beach residents expect and 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 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 FY 2024-25 through FY 2029-30 CIP Budget Category Summaries for FY 2024-25 Facilities , 22,507,000 , 25% Miscellaneous , 2,142,000 , 2% Parks, Harbors & Beaches , 13,004,300 , 15% Streets & Drainage , 32,905,700 , 37% Transportation , 2,519,000 , 3% Water , 7,860,000 , 9% Water Quality & Environmental , 5,414,000 , 6%Wastewater , 2,523,500 , 3% By Category -$88,875,500 2 FY 2024-25 through FY 2029-30 CIP Budget Funding Summaries for FY 2024-25 *Other: Air Quality Management District(AQMD), Building Excise Tax, Environmental Liability, Grants – Measure M & Oceanfront Encroachment General Fund, 16,795,100 , 19% Tide and Submerged Land, 12,714,000 , 14% Gas Tax, 2,306,900 , 2% Measure M, 3,740,000 , 4% SB1 -Road Maintenance and Rehabilitation Act (RMRA), 2,188,000 , 2% Grants -Contributions, 4,462,600 , 5% Major Facilities Financing Plan, 16,892,700 , 19% Neighborhood Enhancement, 9,618,000 , 11% Parks Maintenance Master Plan, 2,350,000 , 3% Facilities Maintenance, 4,100,000 , 5% Water Fund, 8,546,000 , 10%Wastewater Fund, 2,550,500 , 3%Other*, 2,611,700 , 3% By Fund -$88,875,500 3 FY 2024-25 through FY 2029-30 CIP Budget Project Summaries for FY 2024-25 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 2024-25 projects are shown first, followed by planned projects for future years. Highlights of the CIP budget for FY 2024-25 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 $22.5 million and major highlights include: •15th Street Restroom Replacement •Balboa Library / Fire Station No. 1 Replacement •City Yard Fueling Sup. Facilities & Transfer Station Rehab 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 $32.9 million and major highlights include: •Balboa Boulevard & Newport Boulevard Pavement Rehabilitation •Balboa Island Street and Drainage Improvements •Oceanfront Boardwalk Expansion - 14th Street to 20th Street •Superior 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 $2.5 million. Major highlights include: •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 $5.4 million and major highlights include: •Big Canyon Restoration - Phase 3 •Environmental Habitat Restoration - Monitoring and Maintenance 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 $13.0 million and major highlights include: Park Improvements: •Park Maintenance Master Plan •Playground Refurbishment Program 6 Harbor and Beach Projects: •Balboa Island Seawall (Ferry Landing) •Balboa Yacht Basin Dock Replacement •Harbor & Ocean Bulkheads / Seawalls / Structure Repairs •Harbor Piers Rehabilitation •Harborwide Dredging •Newport Pier & McFadden Square 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 $7.9 million and major highlights include: •Cathodic Protection Program •New Water Wells and Pipeline •Recycled Water - Study/Design (Newport Center) •Water and Waste Bay Crossing Main Replacement •Water Well Rehabilitation Program •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 $2.5 million and major highlights include: •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 $2.1 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 8 Pg Project Title 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total FACILITIES - Current 10 23F11 15th Street Restroom Replacement $1,166,000 $0 $0 $0 $0 $0 $1,166,000 11 23F12 Balboa Library / Fire Station No. 1 Replacement $9,500,000 $0 $0 $0 $0 $0 $9,500,000 12 20F14 City Yard Fueling Sup. Facilities & Transfer Station Rehab $6,341,000 $0 $0 $0 $0 $0 $6,341,000 13 25F02 Facilities Maintenance Master Plan Program $5,100,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $17,600,000 14 25F03 Utilities Yard Facilities Improvements $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,400,000 FACILITIES - Planned Additions 15 30FXX Fire Station #3 Replacement $0 $0 $0 $0 $0 $1,500,000 $1,500,000 16 30FXX Newport Theatre Arts Center $0 $0 $0 $0 $0 $900,000 $900,000 17 30FXX Police Station $0 $0 $0 $0 $0 $3,500,000 $3,500,000 Total Facilities $22,507,000 $2,900,000 $2,900,000 $2,900,000 $2,900,000 $8,800,000 $42,907,000 FACILITIES PROJECT SUMMARY FY 2024-25 THROUGH FY 2029-30 9 Project Location: 15th Street and Balboa Boulevard Project No.:23F11 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 56201 980000 $866,000 $866,000 $300,000 $1,166,000 $0 $0 $0 $0 $0 $0 $0 $0 $866,000 $866,000 $300,000 $1,166,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,150,000 $0 $0 $0 $0 $0 $1,150,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $184,000 $1,166,000 $0 $0 $0 $0 $0 $1,350,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total FFP: Parks/Community Ctrs.$184,000 $1,166,000 $0 $0 $0 $0 $0 $1,350,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $184,000 $1,166,000 $0 $0 $0 $0 $0 $1,350,000 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 public outreach, 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 FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 53201 980000 $200,000 $200,000 $9,300,000 $9,500,000 $0 $0 $0 $0 $0 $0 $0 $0$200,000 $200,000 $9,300,000 $9,500,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $700,000 $0 $0 $0 $0 $0 $0 $700,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $9,500,000 $0 $0 $0 $0 $0 $9,500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $700,000 $9,500,000 $0 $0 $0 $0 $0 $10,200,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Facilities Financing Plan (FFP)$700,000 $9,500,000 $0 $0 $0 $0 $0 $10,200,000 $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 $700,000 $9,500,000 $0 $0 $0 $0 $0 $10,200,000 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: Corporation Yard - 592 Superior Avenue Project No.:20F14 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201925 980000 $98,000 $98,000 $0 $98,000 51201 980000 $6,226,700 $6,226,700 $0 $6,226,700 AQMD Subvention Funds 14201 980000 $16,300 $16,300 $0 $16,300 $6,341,000 $6,341,000 $0 $6,341,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $758,930 $98,000 $0 $0 $0 $0 $0 $856,930 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $6,243,000 $0 $0 $0 $0 $0 $6,243,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $758,930 $6,341,000 $0 $0 $0 $0 $0 $7,099,930 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $2,000 $98,000 $0 $0 $0 $0 $0 $100,000 FFP $673,300 $6,226,700 $0 $0 $0 $0 $0 $6,900,000 AQMD Subvention Funds $83,630 $16,300 $0 $0 $0 $0 $0 $99,930 Total Funding $758,930 $6,341,000 $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. 12 Project Location: Citywide Project No.:25F02 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201925 980000 $0 $0 $1,000,000 $1,000,000 Facilities Maintenance (25F02)57101 980000 $0 $0 $2,500,000 $2,500,000 57101 980000 $2,500,000 $1,600,000 $0 $1,600,000 $2,500,000 $1,600,000 $3,500,000 $5,100,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $5,100,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $17,600,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $5,100,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $17,600,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Facilities Maintenance $0 $4,100,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $16,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $5,100,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $17,600,000 Total Facilities Maintenance Master Plan Program Funding Source General Fund (25F02) 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, Central Library Air Handlers, Marina Park, public restrooms, community centers, libraries and more. Facilities Maintenance (24F02) 13 Project Location: 949 W 16th Street Project No.:25F03 Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 70101 980000 $0 $0 $400,000 $400,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $400,000 $400,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,400,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,400,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Dist/Piping $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,400,000 Total Photo Utilities Yard Facilities Improvements Funding Source Water Capital Dist/Piping This project renovates an existing, underutilized garage and workshop into offices for City Utilities Department staff, and provides funding for many of the larger renovation projects at the City's Utilities Yard. 14 Project Location: 868 Santa Barbara Drive Project No.:30FXX Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 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 $1,500,000 $1,500,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total FFP: Fire Stations CIP $0 $0 $0 $0 $0 $0 $1,500,000 $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 $0 $1,500,000 $1,500,000 Total Photo Fire Station #3 Replacement Funding Source This project includes the design and construction for the replacement of Fire Station #3. This project includes conceptual design, planning, permitting, final design and ultimately construction. 15 Project Location: 2501 Cliff Drive Project No.:30FXX Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $900,000 $900,000 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 $900,000 $900,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total FFP: Parks/Community Ctrs $0 $0 $0 $0 $0 $0 $900,000 $900,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $900,000 $900,000 Total Photo Newport Theatre Arts Center Funding Source This project focuses on the replacement of the Newport Theatre Arts Center. This project includes conceptual design, planning, permitting, final design and ultimately construction. 16 Project Location: 870 Santa Barbara Drive and 1201 Dove Street Project No.:30FXX Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $3,500,000 $3,500,000 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 $3,500,000 $3,500,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total FFP: Police Facility $0 $0 $0 $0 $0 $0 $3,500,000 $3,500,000 $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 $3,500,000 $3,500,000 Total Photo Police Station Funding Source This project focuses on the replacement of the Police Station Headquarters. This project includes conceptual design, planning, permitting, final design and ultimately construction. 17 Pg Project Title 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total STREETS AND DRAINAGE - Current 20 25R07 Alleys Reconstruction $2,900,000 $0 $0 $0 $50,000 $475,000 $3,425,000 21 22R11 Balboa Boulevard, Newport Boulevard and 32nd Street Pavement Rehabilitation $5,300,000 $0 $0 $0 $0 $0 $5,300,000 22 19D11 Balboa Island Drainage Master Plan / Pump Station $6,280,000 $0 $1,530,000 $0 $0 $0 $7,810,000 23 22R13 Balboa Island Street and Drainage Improvements $2,068,000 $0 $0 $0 $0 $0 $2,068,000 24 22R12 Beach Access Street Ends - Peninsula Point $614,000 $0 $0 $0 $0 $0 $614,000 25 25R11 Bristol St North Pavement Rehabilitation $170,000 $1,442,000 $0 $0 $0 $0 $1,612,000 26 25R05 City Bridge Maintenance Program $500,000 $0 $500,000 $0 $500,000 $0 $1,500,000 27 25R06 Concrete Replacement Program $1,900,000 $1,400,000 $1,400,000 $1,400,000 $1,000,000 $1,000,000 $8,100,000 28 25L01 Landscape Enhancement Program $571,100 $0 $250,000 $250,000 $250,000 $250,000 $1,571,100 29 24R13 MacArthur Blvd Pavement Rehabilitation $550,000 $5,425,000 $0 $0 $0 $0 $5,975,000 30 25R12 Newport Blvd and Via Lido Pavement Rehabilitation $80,000 $725,000 $0 $0 $0 $0 $805,000 31 25R13 Oceanfront Boardwalk Expansion - 14th Street to 20th Street $1,500,000 $0 $0 $0 $0 $0 $1,500,000 32 15R19 Old Newport Boulevard / West Coast Highway Modifications $105,000 $0 $0 $0 $0 $0 $105,000 33 25R01 Pavement Management Plan Maintenance/Inspection $50,000 $30,000 $50,000 $30,000 $50,000 $30,000 $240,000 34 23R02 Rubberized Pavement Grant Program $83,300 $0 $0 $0 $0 $0 $83,300 35 25R14 Santa Ana Ave, San Bernardino Ave and Broad St Pavement Rehab $150,000 $0 $1,483,000 $0 $0 $0 $1,633,000 36 25R04 Slurry Seal Program $1,700,000 $1,995,000 $1,895,000 $1,616,000 $1,252,000 $1,555,000 $10,013,000 37 25R15 Spyglass Hill Road Pavement Rehabilitation $178,000 $1,667,000 $0 $0 $0 $0 $1,845,000 38 25D02 Storm Drain System Repair / Rehabilitation $2,100,000 $0 $400,000 $0 $400,000 $0 $2,900,000 39 25R03 Street Pavement Repair Program $1,575,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,575,000 40 24V02 Streetlight Rehabilitation Program $628,000 $0 $600,000 $0 $300,000 $0 $1,528,000 41 23R14 Superior Avenue and Hospital Road Pavement Rehabilitation $2,530,900 $0 $0 $0 $0 $0 $2,530,900 42 24R12 Via Lido and Via Oporto Intersection Improvements $250,000 $0 $0 $0 $0 $0 $250,000 43 23R15 Von Karman Avenue Pavement Rehabilitation $1,121,000 $400,000 $0 $0 $0 $0 $1,521,000 44 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge $1,400 $0 $0 $0 $22,630,000 $0 $22,631,400 STREETS AND DRAINAGE PROJECT SUMMARY FY 2024-25 THROUGH FY 2029-30 18 Pg Project Title 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total STREETS AND DRAINAGE - Planned Additions 45 26RXX Eastbluff Drive Pavement Rehabilitation $0 $320,000 $2,990,000 $0 $0 $0 $3,310,000 46 26RXX San Miguel Dr - San Joaquin Hills Road to Old Ford Road $0 $270,000 $0 $2,778,000 $0 $0 $3,048,000 47 27RXX Birch Street Pavement Rehabilitation $0 $0 $340,000 $3,006,000 $0 $0 $3,346,000 48 27RXX Campus Dr. Pavement Rehabilitation $0 $0 $100,000 $0 $791,000 $0 $891,000 49 27RXX San Joaquin Hills Road Pavement Rehabilitation $0 $0 $190,000 $1,747,000 $0 $0 $1,937,000 50 28RXX Jamboree Road Pavement Rehabilitation $0 $0 $0 $420,000 $3,667,000 $0 $4,087,000 51 28RXX San Joaquin Hills Road Pavement Rehabilitation $0 $0 $0 $340,000 $3,123,000 $0 $3,463,000 52 29RXX Newport Center Drive and Santa Cruz Pavement Rehabilitation $0 $0 $0 $0 $500,000 $4,560,000 $5,060,000 53 29RXX Villa Balboa Trail and Fire Access Road - Concrete Replacement $0 $0 $0 $0 $140,000 $1,724,000 $1,864,000 54 30RXX Newport Coast Dr Pavement Rehabilitation $0 $0 $0 $0 $0 $360,000 $360,000 55 30RXX Seaview Ave Concrete Reconstruction $0 $0 $0 $0 $0 $300,000 $300,000 Total Streets & Drainage $32,905,700 $14,674,000 $12,728,000 $12,587,000 $35,653,000 $11,254,000 $119,801,700 STREETS AND DRAINAGE PROJECT SUMMARY 2023-24 THROUGH 2028-29 19 Project Location: Citywide Project No.:25R07 Project Manager: Michael Sinacori, 949-644-3342 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget General Fund 01201927 980000 $0 $0 $2,447,000 $2,447,000 General Fund (22R07)01201927 980000 $10,000 $7,000 $0 $7,000 General Fund (23R07)01201928 980000 $80,000 $19,000 $0 $19,000 70201931 980000 $0 $0 $400,000 $400,000 71101 980000 $27,000 $27,000 $0 $27,000 $117,000 $53,000 $2,847,000 $2,900,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $50,000 $0 $50,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $2,900,000 $0 $0 $0 $0 $475,000 $3,375,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $2,900,000 $0 $0 $0 $50,000 $475,000 $3,425,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $2,473,000 $0 $0 $0 $50,000 $475,000 $2,998,000 Water Capital Master Plan All $0 $400,000 $0 $0 $0 $0 $0 $400,000 Wastewater Enterprise $0 $27,000 $0 $0 $0 $0 $0 $27,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $2,900,000 $0 $0 $0 $50,000 $475,000 $3,425,000 Total Photo Alleys Reconstruction Funding Source Water Capital Master Plan All This project involves reconstructing various deteriorated alleys following the completion of Utilities Undergrounding within Assessment District 113 on the Balboa Island's westend. Construction will be performed by a private contractor. A portion of the work may be funded by Assessment District 113 funds. Reconstruction efforts will focus on other Assessment Districts and water line project areas throughout the City. Wastewater Enterprise (21R07) 20 Project Location: Project No.:22R11 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $92,000 $0 $0 $0 12101 980000 $210,000 $210,000 $0 $210,000 53601 980000 $3,155,180 $2,872,000 $0 $2,872,000 Measure M Fair Share 12201 980000 $0 $0 $2,218,000 $2,218,000$3,457,180 $3,082,000 $2,218,000 $5,300,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $818,000 $0 $0 $0 $0 $0 $0 $818,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $5,300,000 $0 $0 $0 $0 $0 $5,300,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $818,000 $5,300,000 $0 $0 $0 $0 $0 $6,118,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $100,000 $0 $0 $0 $0 $0 $0 $100,000 Gas Tax $0 $210,000 $0 $0 $0 $0 $0 $210,000 Measure M FairShare $0 $2,218,000 $0 $0 $0 $0 $0 $2,218,000 Neighborhood Enhancement $668,000 $2,872,000 $0 $0 $0 $0 $0 $3,540,000 Water Capital Distribution/Piping $50,000 $0 $0 $0 $0 $0 $0 $50,000 Total Funding $818,000 $5,300,000 $0 $0 $0 $0 $0 $6,118,000 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) 21 Project Location: Balboa Island - Various Locations Project No.:19D11 Project Manager: Michael Sinacori, 949-644-3342 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201926 980000 $810,000 $812,900 $0 $812,900 53601 980000 $4,982,000 $4,967,100 $0 $4,967,100 10101 980000 $500,000 $500,000 $0 $500,000$6,292,000 $6,280,000 $0 $6,280,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $0 $1,530,000 $0 $0 $7,810,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $1,369,900 $6,280,000 $0 $1,530,000 $0 $0 $0 $9,179,900 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund (19D11)$941,700 $812,900 $0 $1,530,000 $0 $0 $0 $3,284,600 General Fund (19D12)$395,300 $0 $0 $0 $0 $0 $0 $395,300 Neighborhood Enhancement $32,900 $4,967,100 $0 $0 $0 $0 $0 $5,000,000 Tidelands Capital $0 $500,000 $0 $0 $0 $0 $0 $500,000 TBD $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $1,369,900 $6,280,000 $0 $1,530,000 $0 $0 $0 $9,179,900 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 stations and the drainage collection system. Design is being prepared by a consultant and construction will be performed by a private contractor. Streets and Drainage 22 Project Location: Connecting bridge between Collins Island and Balboa Island Project No.:22R13 Project Manager: Robert Stein, 949-644-3322 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $2,355,000 $1,468,000 $0 $1,468,000 10101 980000 $0 $0 $600,000 $600,000 $0 $0 $0 $0$2,355,000 $1,468,000 $600,000 $2,068,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $2,000,000 $0 $0 $0 $0 $0 $2,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $1,082,000 $2,068,000 $0 $0 $0 $0 $0 $3,150,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $1,082,000 $1,468,000 $0 $0 $0 $0 $0 $2,550,000 Tidelands Capital $0 $600,000 $0 $0 $0 $0 $0 $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $1,082,000 $2,068,000 $0 $0 $0 $0 $0 $3,150,000 Total Photo Balboa Island Street and Drainage Improvements Funding Source General Fund Tidelands Capital 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. Park Avenue will be rebuilt to new grades to meet the bridge. New seawalls, extending approximately 100 feet in each direction from the bridge and a new boardwalk are also included. Streets and Drainage 23 Project Location: Balboa Peninsula Project No.:22R12 Project Manager: Michael Sinacori, 949-644-3342 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201938 980000 $650,000 $614,000 $0 $614,000 $0 $0 $0 $0 $0 $0 $0 $0$650,000 $614,000 $0 $614,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $36,000 $114,000 $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 $36,000 $614,000 $0 $0 $0 $0 $0 $650,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Oceanfront Encroachment Misc.$36,000 $614,000 $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 $36,000 $614,000 $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. Also included is an extension of 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 24 Project Location: Bristol Street North - Jamboree Rd to Campus Dr Project No.:25R11 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 12601 980000 $0 $0 $170,000 $170,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $170,000 $170,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $170,000 $0 $0 $0 $0 $0 $170,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $1,442,000 $0 $0 $0 $0 $1,442,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $170,000 $1,442,000 $0 $0 $0 $0 $1,612,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Gas Tax $0 $0 $1,197,000 $0 $0 $0 $0 $1,197,000 General Fund $0 $0 $245,000 $0 $0 $0 $0 $245,000 SB1 RMRA $0 $170,000 $0 $0 $0 $0 $0 $170,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $170,000 $1,442,000 $0 $0 $0 $0 $1,612,000 Total Photo Bristol Street North Pavement Rehabilitation Funding Source SB1 RMRA As part of the Pavement Management Plan, Bristol Street North from 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 25 Project Location: Various City Maintained Bridges Project No.:25R05 Project Manager: Tom Sandefur, 949-644-3321 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $500,000 $0 $500,000 $0 $500,000 $0 $1,500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $500,000 $0 $500,000 $0 $500,000 $0 $1,500,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $500,000 $0 $0 $0 $500,000 $0 $1,000,000 Gax Tax $0 $0 $0 $500,000 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $500,000 $0 $500,000 $0 $500,000 $0 $1,500,000 Total Photo City Bridge Maintenance Program Funding Source General Fund 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. 26 Project Location: Harbor View, Newport Hills, Seawind and Spyglass Communities Project No.:25R06 Project Manager: Andy Tran, 949-644-3315 Category: Streets andDrainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget General Fund 01201927 980000 $0 $0 $1,000,000 $1,000,000 Neighborhood Enhancement 53601 980000 $0 $0 $500,000 $500,000 Parks Maintenance Master Plan 57001 980000 $0 $0 $400,000 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,900,000 $1,900,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,900,000 $1,400,000 $1,400,000 $1,400,000 $1,000,000 $1,000,000 $8,100,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,900,000 $1,400,000 $1,400,000 $1,400,000 $1,000,000 $1,000,000 $8,100,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000 Neighborhood Enhancement $0 $500,000 $0 $0 $0 $0 $0 $500,000 Parks Maintenance Master Plan $0 $400,000 $400,000 $400,000 $400,000 $0 $0 $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $1,900,000 $1,400,000 $1,400,000 $1,400,000 $1,000,000 $1,000,000 $8,100,000 Total Photo Concrete Replacement Program Funding Source The annual Concrete Replacement Program replaces deteriorated concrete pavement, sidewalks, driveways, and curb and gutters throughout the City. 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. 27 Project Location: Citywide Project No.:25L01 Project Manager: Michael Sinacori, 949-644-3342 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 53601 980000 $0 $0 $500,000 $500,000 General Fund (24L01)01201927 980000 $350,000 $71,100 $0 $71,100 $350,000 $71,100 $500,000 $571,100 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $571,100 $0 $250,000 $250,000 $250,000 $250,000 $1,571,100 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $571,100 $0 $250,000 $250,000 $250,000 $250,000 $1,571,100 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $71,100 $0 $250,000 $250,000 $250,000 $250,000 $1,071,100 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 $0 $571,100 $0 $250,000 $250,000 $250,000 $250,000 $1,571,100 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, 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 Neighborhood Enhancement 28 Project Location: MacArthur Boulevard - Jamboree Road to Campus Drive Project No.:24R13 Project Manager: Michael Sinacori, 949-644-3342 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $350,000 $350,000 $0 $350,000 12101 980000 $200,000 $200,000 $0 $200,000 $0 $0 $0 $0 $550,000 $550,000 $0 $550,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $5,425,000 $0 $0 $0 $0 $5,425,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $550,000 $5,425,000 $0 $0 $0 $0 $5,975,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $350,000 $0 $0 $0 $0 $0 $350,000 SB1 - RMRA $0 $0 $2,142,000 $0 $0 $0 $0 $2,142,000 Measure M Fair Share $0 $0 $3,000,000 $0 $0 $0 $0 $3,000,000 Gas Tax $0 $200,000 $283,000 $0 $0 $0 $0 $483,000 Total Funding $0 $550,000 $5,425,000 $0 $0 $0 $0 $5,975,000 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 beautify the entrance to the City. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. 29 Project Location: Newport Blvd - West Coast Highway to Via Lido and Via Lido - Newport Blvd to Via Malaga Project No.:25R12 Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 12601 980000 $0 $0 $80,000 $80,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $80,000 $80,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $80,000 $0 $0 $0 $0 $0 $80,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $725,000 $0 $0 $0 $0 $725,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $80,000 $725,000 $0 $0 $0 $0 $805,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total SB1 - RMRA $0 $80,000 $0 $0 $0 $0 $0 $80,000 Gas Tax $0 $0 $725,000 $0 $0 $0 $0 $725,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $80,000 $725,000 $0 $0 $0 $0 $805,000 Total Photo Newport Blvd and Via Lido Pavement Rehabilitation Funding Source SB1 - RMRA As part of the Pavement Management Plan, Newport Blvd from West Coast Hwy to Via Lido 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. 30 Project Location: Oceanfront Boardwalk Expansion - 14th Street to 20th Street Project No.:25R13 Project Manager: Tom Sandefur, 949-644-3321 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $0 $0 $950,000 $950,000 16701 980000 $0 $0 $550,000 $550,000 $0 $0 $0 $0$0 $0 $1,500,000 $1,500,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,350,000 $0 $0 $0 $0 $0 $1,350,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,500,000 $0 $0 $0 $0 $0 $1,500,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $950,000 $0 $0 $0 $0 $0 $950,000 Oceanfront Encroachment $0 $550,000 $0 $0 $0 $0 $0 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $1,500,000 $0 $0 $0 $0 $0 $1,500,000 Total Photo Oceanfront Boardwalk Expansion - 14th Street to 20th Street Funding Source General Fund Oceanfront Encroachment This project provides for the expansion of the Oceanfront Boardwalk creating a separation between pedestrian and bicycle traffic. A consultant will be retained for the public outreach, design, and permitting of the project and a construction contractor will construct the project. 31 Project Location: Old Newport Boulevard and West Coast Highway Project No.:15R19 Project Manager: Michael Sinacori, 949-644-3342 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $100,000 $100,000 $0 $100,000 12101 980000 $5,000 $5,000 $0 $5,000 $0 $0 $0 $0$105,000 $105,000 $0 $105,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $564,433 $105,000 $0 $0 $0 $0 $0 $669,433 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $100,000 $0 $0 $0 $0 $0 $100,000 Gas Tax $294,433 $5,000 $0 $0 $0 $0 $0 $299,433 Measure M Fairshare $270,000 $0 $0 $0 $0 $0 $0 $270,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $564,433 $105,000 $0 $0 $0 $0 $0 $669,433 Total Photo Old Newport Boulevard / West Coast Highway Modifications Funding Source General Fund Gas Tax 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. 32 Project Location: Citywide Project No.:25R01 Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $0 $0 $50,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $50,000 $50,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $50,000 $30,000 $50,000 $30,000 $50,000 $30,000 $240,000 Total Project Cost $0 $50,000 $30,000 $50,000 $30,000 $50,000 $30,000 $240,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $50,000 $30,000 $50,000 $30,000 $50,000 $30,000 $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 $50,000 $30,000 $50,000 $30,000 $50,000 $30,000 $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. 33 Project Location: Citywide Project No.:23R02 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 13501 980000 $250,000 $83,300 $0 $83,300 $0 $0 $0 $0 $0 $0 $0 $0$250,000 $83,300 $0 $83,300 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $166,700 $83,300 $0 $0 $0 $0 $0 $250,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $166,700 $83,300 $0 $0 $0 $0 $0 $250,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Contributions $166,700 $83,300 $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 $166,700 $83,300 $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 34 Project Location: Santa Ana Avenue, San Bernardino Avenue and Broad Street Project No.:25R14 Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 12601 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $150,000 $0 $0 $0 $0 $0 $150,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $1,483,000 $0 $0 $0 $1,483,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $150,000 $0 $1,483,000 $0 $0 $0 $1,633,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total SB1 - RMRA $0 $150,000 $0 $1,483,000 $0 $0 $0 $1,633,000 $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 $1,483,000 $0 $0 $0 $1,633,000 Total Photo Santa Ana Avenue, San Bernardino Avenue and Broad Street Pavement Rehabilitation Funding Source SB1 - RMRA 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 35 Project Location: Harbor View, Newport Hills, Seawind, and Spyglass Communities Project No.:25R04 Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $0 $0 $500,000 $500,000 12101 980000 $0 $0 $1,120,000 $1,120,000 12101 980000 $1,680,000 $80,000 $0 $80,000 $0 $0 $0 $0 $1,680,000 $80,000 $1,620,000 $1,700,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,700,000 $1,995,000 $1,895,000 $1,616,000 $1,252,000 $1,555,000 $10,013,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,700,000 $1,995,000 $1,895,000 $1,616,000 $1,252,000 $1,555,000 $10,013,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $500,000 $1,000,000 $95,000 $1,616,000 $1,252,000 $0 $4,463,000 Gas Tax $0 $1,200,000 $995,000 $1,800,000 $0 $0 $1,555,000 $5,550,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $1,700,000 $1,995,000 $1,895,000 $1,616,000 $1,252,000 $1,555,000 $10,013,000 Total Photo Slurry Seal Program Funding Source General Fund Gas Tax 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 throughout the City. 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. Gas Tax (24R04) 36 Project Location: Spyglass Hill Road - San Joaquin Hills Rd to San Miguel Dr Project No.:25R15 Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 12601 980000 $0 $0 $178,000 $178,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $178,000 $178,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $178,000 $0 $0 $0 $0 $0 $178,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $1,667,000 $0 $0 $0 $0 $1,667,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $178,000 $1,667,000 $0 $0 $0 $0 $1,845,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total SB1 RMRA $0 $178,000 $0 $0 $0 $0 $0 $178,000 General Fund $0 $0 $1,667,000 $0 $0 $0 $0 $1,667,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $178,000 $1,667,000 $0 $0 $0 $0 $1,845,000 Total Photo Spyglass Hill Road Pavement Rehabilitation Funding Source SB1 RMRA As part of the Pavement Management Plan, Spyglass Hill Road from San Joaquin Hills Road to San Miguel 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. A landscaped median may also be incorporated. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. 37 Project Location: Citywide Project No.:25D02 Project Manager: Peter Tauscher, 949-644-3316 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201926 980000 $0 $0 $1,500,000 $1,500,000 53601 980000 $500,000 $500,000 $0 $500,000 01201926 980000 $58,197 $24,900 $0 $24,900 01201926 980000 $75,587 $75,100 $0 $75,100 $633,784 $600,000 $1,500,000 $2,100,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $33,784 $0 $0 $0 $0 $0 $0 $33,784 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $2,100,000 $0 $400,000 $0 $400,000 $0 $2,900,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $33,784 $2,100,000 $0 $400,000 $0 $400,000 $0 $2,933,784 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $33,784 $1,600,000 $0 $400,000 $0 $400,000 $0 $2,433,784 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 $33,784 $2,100,000 $0 $400,000 $0 $400,000 $0 $2,933,784 Total Photo Storm Drain System Repair / Rehabilitation Funding Source General Fund (23D02) 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 includes drainage issues on Jamboree Road and Galaxy Drive. Streets and Drainage General Fund Neighborhood Enhancement (23D02) General Fund (21D02) 38 Project Location: Citywide Project No.:25R03 Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget General Fund 01201927 980000 $0 $0 $1,500,000 $1,500,000 01201927 980000 $100,000 $60,000 $0 $60,000 01201927 980000 $33,783 $15,000 $0 $15,000$133,783 $75,000 $1,500,000 $1,575,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,575,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,575,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,575,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,575,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $1,575,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,575,000 $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 $1,575,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,575,000 Total Photo Street Pavement Repair Program Funding Source General Fund (24R03) 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. General Fund (22R03) 39 Project Location: Citywide Project No.:24V02 Project Manager: Peter Tauscher, 949-644-3316 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $500,000 $499,100 $0 $499,100 Neighborhood Enhancement (23V02)53601 980000 $298,000 $128,900 $0 $128,900 $798,000 $628,000 $0 $628,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $170,000 $628,000 $0 $600,000 $300,000 $0 $1,698,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $170,000 $628,000 $0 $600,000 $0 $300,000 $0 $1,698,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $900 $499,100 $0 $600,000 $0 $300,000 $0 $1,400,000 Neighborhood Enhancement $169,100 $128,900 $0 $0 $0 $0 $0 $298,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $170,000 $628,000 $0 $600,000 $0 $300,000 $0 $1,698,000 Total Photo Streetlight Rehabilitation Program Funding Source Rehabilitating old circuits and replacing streetlight luminaries, conduits, conductors, pull boxes and service cabinets where needed throughout the City. Existing lights are replaced with energy efficient LED luminaires fixtures. This year's program includes poles and luminaires for Newport Center, Jamboree Road and other locations. Streets and Drainage General Fund (24V02) 40 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 FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 12101 980000 $70,000 $30,900 $108,000 $138,900 Measure M Fair Share 12201 980000 $0 $0 $782,000 $782,000 SB1 RMRA 12601 980000 $0 $0 $1,610,000 $1,610,000 $70,000 $30,900 $2,500,000 $2,530,900 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $169,100 $0 $0 $0 $0 $0 $0 $169,100 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $2,530,900 $0 $0 $0 $0 $0 $2,530,900 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $169,100 $2,530,900 $0 $0 $0 $0 $0 $2,700,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Gas Tax $39,100 $138,900 $0 $0 $0 $0 $0 $178,000 Measure M Fair Share $0 $782,000 $0 $0 $0 $0 $0 $782,000 Neighborhood Enhancement $130,000 $0 $0 $0 $0 $0 $0 $130,000 SB1 RMRA $0 $1,610,000 $0 $0 $0 $0 $0 $1,610,000 Total Funding $169,100 $2,530,900 $0 $0 $0 $0 $0 $2,700,000 Total Superior Avenue and Hospital Road Pavement Rehabilitation Funding Source 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 cold milled and overlaid with rubberized asphalt concrete. Deteriorated concrete improvements at isolated locations will also be reconstructed. Existing raised medians near Sunset Ridge Park will be replaced with new landscaping . Design efforts are currently in progress. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Gas Tax 41 Project Location: Via Lido / Via Oporto Intersection Improvements Project No.:24R12 Project Manager: Michael Sinacori, 949-644-3342 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 be performed by a private contractor. Streets and Drainage 42 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 FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 12101 980000 $381,000 $381,000 $0 $381,000 12201 980000 $740,000 $740,000 $0 $740,000 $1,121,000 $1,121,000 $0 $1,121,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,121,000 $400,000 $0 $0 $0 $0 $1,521,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $107,000 $1,121,000 $400,000 $0 $0 $0 $0 $1,628,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total 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 General Fund $0 $0 $400,000 $0 $0 $0 $0 $400,000 Total Funding $107,000 $1,121,000 $400,000 $0 $0 $0 $0 $1,628,000 Total Photo Von Karman Avenue Pavement Rehabilitation Funding Source 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. Streets and Drainage 43 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 FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 1230050 980000 $1,400 $1,400 $0 $1,400$1,400 $1,400 $0 $1,400 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $22,630,000 $0 $22,630,000 Other $0 $1,400 $0 $0 $0 $0 $0 $1,400 Total Project Cost $1,197,837 $1,400 $0 $0 $0 $22,630,000 $0 $23,829,237 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Measure M Competitive $778,600 $1,400 $0 $0 $0 $14,709,500 $0 $15,489,500 FFP $419,237 $0 $0 $0 $0 $7,420,500 $0 $7,839,737 Transportation & Circulation $0 $0 $0 $0 $0 $500,000 $0 $500,000 Total Funding $1,197,837 $1,400 $0 $0 $0 $22,630,000 $0 $23,829,237 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 44 Project Location: Eastbluff Dr - Jamboree Rd (S) to Jamboree Rd (N)Project No.:26RXX Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $320,000 $0 $0 $0 $0 $320,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $2,990,000 $0 $0 $0 $2,990,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $320,000 $2,990,000 $0 $0 $0 $3,310,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $0 $320,000 $0 $0 $0 $0 $320,000 Measure M Fairshare $0 $0 $0 $2,990,000 $0 $0 $0 $2,990,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $320,000 $2,990,000 $0 $0 $0 $3,310,000 Total Photo Eastbluff Drive Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, Eastbluff Drive from Jamboree Rd (South) to Jamboree Rd (North) 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. 45 Project Location: San Miguel Drive from San Joaquin Hills Road to Old Ford Road Project No.:26RXX Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $270,000 $0 $0 $0 $0 $270,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $2,778,000 $0 $0 $2,778,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $270,000 $0 $2,778,000 $0 $0 $3,048,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total SB1 RMRA $0 $0 $270,000 $0 $0 $0 $0 $270,000 Measure M Fairshare $0 $0 $0 $0 $2,778,000 $0 $0 $2,778,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $270,000 $0 $2,778,000 $0 $0 $3,048,000 Total Photo San Miguel Drive - San Joaquin Hills Road to Old Ford Road Funding Source As part of the Pavement Management Plan, San Miguel Drive from San Joaquin Hills Road to Old Ford 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. 46 Project Location: Birch Street from Bristol Street North to Jamboree Road Project No.:27RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $3,006,000 $0 $0 $3,006,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $340,000 $3,006,000 $0 $0 $3,346,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total SB1 RMRA $0 $0 $0 $340,000 $2,490,000 $0 $0 $2,830,000 Measure M Fairshare $0 $0 $0 $0 $222,000 $0 $0 $222,000 General Fund $0 $0 $0 $0 $294,000 $0 $0 $294,000 Total Funding $0 $0 $0 $340,000 $3,006,000 $0 $0 $3,346,000 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 47 Project Location: Campus Drive - MacArthur Boulevard to Jamboree Road Project No.:27RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $100,000 $0 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $791,000 $0 $791,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $100,000 $0 $791,000 $0 $891,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total SB1 - RMRA $0 $0 $0 $100,000 $0 $91,000 $0 $191,000 Measure M Fair Share $0 $0 $0 $0 $0 $700,000 $0 $700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $100,000 $0 $791,000 $0 $891,000 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 48 Project Location: San Joaquin Hills Road from MacArthur Boulevard to Marguerite Avenue Project No.:27RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,747,000 $0 $0 $1,747,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $190,000 $1,747,000 $0 $0 $1,937,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Gas Tax $0 $0 $0 $0 $1,747,000 $0 $0 $1,747,000 SB1 RMRA $0 $0 $0 $190,000 $0 $0 $0 $190,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $190,000 $1,747,000 $0 $0 $1,937,000 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 49 Project Location: Jamboree Road - Campus Drive to University Drive Project No.:28RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $3,667,000 $0 $3,667,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $420,000 $3,667,000 $0 $4,087,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $0 $0 $0 $420,000 $0 $0 $420,000 Gas Tax $0 $0 $0 $0 $0 $2,659,000 $0 $2,659,000 Measure M Fairshare $0 $0 $0 $0 $0 $1,008,000 $0 $1,008,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $420,000 $3,667,000 $0 $4,087,000 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 50 Project Location: San Joaquin Hills Rd - Spyglass Hill Rd to Newport Coast Dr Project No.:28RXX Project Manager: Andy Tran, 949-644-3315 Category: Streets and Draingage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $340,000 $0 $0 $340,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $3,123,000 $0 $3,123,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $340,000 $3,123,000 $0 $3,463,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $0 $0 $0 $340,000 $123,000 $0 $463,000 SB1 RMRA $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 Gas Tax $0 $0 $0 $0 $0 $208,000 $0 $208,000 Measure M Fairshare $0 $0 $0 $0 $0 $1,292,000 $0 $1,292,000 Total Funding $0 $0 $0 $0 $340,000 $3,123,000 $0 $3,463,000 Total Photo 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. 51 Project Location: Newport Center Drive and Santa Cruz Drive Project No.:29RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $500,000 $0 $500,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $4,560,000 $4,560,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $500,000 $4,560,000 $5,060,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total SB1 RMRA $0 $0 $0 $0 $0 $500,000 $1,560,000 $2,060,000 Measure M Fairshare $0 $0 $0 $0 $0 $0 $3,000,000 $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $500,000 $4,560,000 $5,060,000 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: Concrete Trail and Fire Access Road south of Villa Balboa Project No.:29RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,724,000 $1,724,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $140,000 $1,724,000 $1,864,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $0 $0 $0 $0 $0 $1,724,000 $1,724,000 SB1 - RMRA $0 $0 $0 $0 $0 $140,000 $0 $140,000 $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 $1,724,000 $1,864,000 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 53 Project Location: Newport Coast Drive - 73 Freeway to Ridge Park Road Project No.:30RXX Project Manager: Andy Tran, 949-644-3315 Category: Streets and Drainage Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $360,000 $360,000 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 $360,000 $360,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Gas Tax $0 $0 $0 $0 $0 $0 $360,000 $360,000 $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 $360,000 $360,000 Total Photo Newport Coast Drive Pavement Rehabilitation Funding Source As part of the Pavement Management Plan, Newport Coast Drive from SR 73 to Ridge Park 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. 54 Project Location: Seaview Avenue - Carnation Avenue to Narcissus Avenue Project No.:30RXX Project Manager: Andy Tran, 949-644-3315 Category: Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $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 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 55 Pg Project Title 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total TRANSPORTATION - Current 57 25T03 Traffic Signage, Striping and Marking $150,000 $75,000 $75,000 $50,000 $75,000 $70,000 $495,000 58 25T01 Traffic Signal Rehabilitation Program $2,369,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,369,000 Total Transportation $2,519,000 $1,075,000 $1,075,000 $1,050,000 $1,075,000 $1,070,000 $7,864,000 TRANSPORTATION PROJECT SUMMARY FY 2024-25 THROUGH FY 2029-30 56 Project Location: Citywide Project No.:25T03 Project Manager: Brad Sommers, 949-644-3326 Category: Transportation Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $0 $0 $75,000 $75,000 General Fund (24T03)01201927 980000 $75,000 $75,000 $0 $75,000 $0 $0 $0 $0$75,000 $75,000 $75,000 $150,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $75,000 $75,000 $50,000 $75,000 $70,000 $495,000 Total Project Cost $0 $150,000 $75,000 $75,000 $50,000 $75,000 $70,000 $495,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $150,000 $75,000 $75,000 $50,000 $75,000 $70,000 $495,000 $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 $75,000 $75,000 $50,000 $75,000 $70,000 $495,000 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.:25T01 Project Manager: Eric Loke, 949-644-3336 Category: Transportation Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201927 980000 $0 $0 $1,328,000 $1,328,000 Gas Tax 12101 980000 $0 $0 $172,000 $172,000 01201927 980000 $1,000,000 $869,000 $0 $869,000 $0 $0 $0 $0 $0 $0 $1,500,000 $2,369,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $2,369,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,369,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $2,369,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,369,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $0 $2,197,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,197,000 Gas Tax $0 $172,000 $0 $0 $0 $0 $0 $172,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $2,369,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,369,000 General Fund (24T01) 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 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total WATER QUALITY AND ENVIRONMENTAL - Current 60 25X11 Big Canyon Restoration - Phase 3 $4,100,000 $2,500,000 $0 $0 $0 $0 $6,600,000 61 25X12 Environmental Habitat Restoration - Monitoring and Maintenance $1,041,000 $0 $0 $0 $0 $0 $1,041,000 62 24X02 TMDL Compliance / Water Quality Improvements $273,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,273,000 Total Water Quality and Environmental $5,414,000 $2,700,000 $200,000 $200,000 $200,000 $200,000 $8,914,000 WATER QUALITY AND ENVIRONMENTAL PROJECT SUMMARY FY 2024-25 THROUGH FY 2029-30 59 Project Location: Big Canyon Nature Park, East of Back Bay Drive Project No.:25X11 Project Manager: Robert Stein, 949-644-3322 Category: Water Quality & Environmental Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 13801 980000 $0 $0 $2,550,000 $2,550,000 13801 980000 $0 $0 $1,550,000 $1,550,000 $0 $0 $4,100,000 $4,100,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $4,100,000 $2,500,000 $0 $0 $0 $0 $6,600,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $4,100,000 $2,500,000 $0 $0 $0 $0 $6,600,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Environmental Contributions $0 $4,100,000 $0 $0 $0 $0 $0 $4,100,000 TBD $0 $0 $2,500,000 $0 $0 $0 $0 $2,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $4,100,000 $2,500,000 $0 $0 $0 $0 $6,600,000 Total Photo Big Canyon Restoration - Phase 3 Funding Source Environmental Contributions (Ocean Protection Council) Environmental Contributions (State Coastal Conservancy) California Department of Fish and Wildlife owns most (89%) of the Phase 3 portion of the Nature Park located adjacent to and east of Back Bay Drive, the City owns the remainder. The restoration will recreate an estuary in Big Canyon by removing bay spoils stockpiled in the canyon in the 1960’s; remove a large mosquito breeding area; remove selenium-laden soils; remove an infestation of the Polyphagous Shothole Borer; restore a 14-acre area with native vegetation to provide a pristine habitat for endangered or sensitive bird, fish, and plant species; and provide for coastal habitat adaptation to sea level rise. The restoration will significantly enhance the educational opportunities of this popular destination for school classes around the county. 60 Project Locations: Project No.:25X12 Project Manager: Robert Stein, 949-644-3322 Category: Water Quality & Environmental Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 16701 980000 $0 $0 $360,000 $360,000 10001940 980000 $0 $0 $200,000 $200,000 16001 980000 $0 $0 $420,000 $420,000 16701 980000 $0 $61,000 $0 $61,000 $0 $61,000 $980,000 $1,041,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,041,000 $0 $0 $0 $0 $0 $1,041,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,041,000 $0 $0 $0 $0 $0 $1,041,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Oceanfront Encroachment $0 $421,000 $0 $0 $0 $0 $0 $421,000 Upper Newport Bay Restoration $0 $200,000 $0 $0 $0 $0 $0 $200,000 Environmental Liability $0 $420,000 $0 $0 $0 $0 $0 $420,000 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $1,041,000 $0 $0 $0 $0 $0 $1,041,000 Total Photo Environmental Habitat Restoration - Monitoring and Maintenance Funding Source Oceanfront Encroachment Upper Newport Bay Restoration Environmental Liability Consultants and contractors are hired to monitor and maintain newly restored areas including removing invasive plants, adjusting irrigation watering times, perform endangered bird surveys, quantify the extent and health of native plants, and provide recommendations for improving the performance of the restoration. The consultants will also provide yearly reports to the appropriate agencies. Photo opposite is an area in Big Canyon Nature Park, (Phase 1) adjacent to Jamboree Road, now in its fifth year of restoration maintenance. Oceanfront Encroachment (24X12) Balboa Peninsula, Big Canyon Nature Park West of Jamboree Road, and San Diego Creek upstream of Jamboree Road Bridge 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 FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10001 980000 $100,000 $100,000 $0 $100,000 10001 980000 $173,000 $173,000 $0 $173,000 $0 $0 $0 $0$273,000 $273,000 $0 $273,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $273,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,273,000 Total Project Cost $0 $273,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,273,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Maintenance $0 $273,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,273,000 $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 $273,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,273,000 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 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total PARKS, HARBORS, AND BEACHES - Current 65 25P02 Park Maintenance Master Plan $1,950,000 $1,900,000 $1,900,000 $1,900,000 $1,000,000 $1,000,000 $9,650,000 66 25P01 Playground Refurbishment Program $556,000 $300,000 $300,000 $300,000 $300,000 $300,000 $2,056,000 67 24H13 Abandoned / Surrendered Watercraft Abatement $180,400 $0 $0 $0 $0 $0 $180,400 68 24H11 Balboa Island Seawall (Ferry Landing)$500,000 $0 $0 $1,155,000 $0 $0 $1,655,000 69 23H11 Balboa Yacht Basin Dock Replacement $212,800 $5,000,000 $0 $0 $0 $0 $5,212,800 70 25H04 Beach and Bay Sand Management $663,500 $600,000 $600,000 $600,000 $600,000 $600,000 $3,663,500 71 25H11 Eelgrass/Caulerpa Survey $175,000 $0 $175,000 $0 $175,000 $0 $525,000 72 25H08 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs $4,500,000 $0 $400,000 $0 $400,000 $0 $5,300,000 73 25H09 Harbor & Ocean Maintenance / Minor Improvements $349,600 $150,000 $150,000 $150,000 $150,000 $150,000 $1,099,600 74 24H02 Harbor Piers Rehabilitation $1,017,000 $0 $0 $0 $0 $0 $1,017,000 75 22H07 Harborwide Dredging $500,000 $0 $0 $0 $0 $0 $500,000 76 24H12 Newport Pier / McFadden Square Rehabilitation $1,650,000 $0 $20,000,000 $0 $0 $0 $21,650,000 77 25H03 Ocean Piers Inspection and Maintenance $750,000 $0 $400,000 $0 $400,000 $0 $1,550,000 PARKS, HARBORS, AND BEACHES PROJECT SUMMARY 2024-25 THROUGH 2029-30 Parks Harbors and Beaches 63 Pg Project Title 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total PARKS, HARBORS, AND BEACHES - Planned Additions 78 26PXX Bonita Creek Park Athletic Field Turf Replacement $0 $1,980,000 $0 $0 $0 $0 $1,980,000 79 26HXX Balboa Island Boardwalk and Perimeter Drainage $0 $300,000 $0 $330,000 $0 $0 $630,000 80 26HXX Balboa Island Seawall $0 $2,000,000 $0 $19,200,000 $0 $0 $21,200,000 81 26HXX Balboa Yacht Basin Dredging $0 $1,850,000 $0 $0 $0 $0 $1,850,000 82 26HXX Bathymetry Survey (Newport Island Channels)$0 $80,000 $0 $0 $0 $0 $80,000 83 26HXX Peninsula Seawall (Palm Ferry Landing)$0 $500,000 $0 $1,155,000 $0 $0 $1,655,000 84 27HXX Tide Valve Replacement - Peninsula $0 $0 $620,000 $0 $620,000 $0 $1,240,000 85 27HXX Vessel Sewage Pumpout Replacement $0 $0 $125,000 $0 $0 $0 $125,000 86 30HXX Dredging Upper Bay Catch Basins $0 $0 $0 $0 $0 $17,400,000 $17,400,000 87 30HXX Dredging Upper Bay Channel $0 $0 $0 $0 $0 $8,700,000 $8,700,000 Total Parks, Harbors, and Beaches $13,004,300 $14,660,000 $24,670,000 $24,790,000 $3,645,000 $28,150,000 $108,919,300 Harbors and Beaches Parks PARKS, HARBORS, AND BEACHES PROJECT SUMMARY FY 2024-25 THROUGH FY 2029-30 64 Project Location: Citywide Project No.:25P02 Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 57001 980000 $0 $0 $1,900,000 $1,900,000 57001 980000 $1,000,000 $50,000 $0 $50,000 $0 $0 $0 $0$1,000,000 $50,000 $1,900,000 $1,950,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,950,000 $1,900,000 $1,900,000 $1,900,000 $1,000,000 $1,000,000 $9,650,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,950,000 $1,900,000 $1,900,000 $1,900,000 $1,000,000 $1,000,000 $9,650,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Park Maintenance Master Plan $0 $1,950,000 $1,900,000 $1,900,000 $1,900,000 $1,000,000 $1,000,000 $9,650,000 $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 $1,950,000 $1,900,000 $1,900,000 $1,900,000 $1,000,000 $1,000,000 $9,650,000 Total Photo Park Maintenance Master Plan Funding Source Park Maintenance Master Plan Park Maintenance Master Plan (24P02) The Park Maintenance Master Plan (PMMP) provides funding for various maintenance and capital improvements at the City's 67 parks. The projects may include replacing outdated irrigation controllers, amenities, utilities, and park equipment. 65 Project Location: Citywide Project No.:25P01 Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 14101 980000 $0 $0 $150,000 $150,000 01201929 980000 $0 $0 $150,000 $150,000 01201929 980000 $273,000 $6,000 $0 $6,000 14101 980000 $300,000 $250,000 $0 $250,000 $573,000 $256,000 $300,000 $556,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $556,000 $300,000 $300,000 $300,000 $300,000 $300,000 $2,056,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $556,000 $300,000 $300,000 $300,000 $300,000 $300,000 $2,056,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Building Excise Tax $0 $400,000 $300,000 $300,000 $300,000 $300,000 $150,000 $1,750,000 General Fund $0 $156,000 $0 $0 $0 $0 $150,000 $306,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $556,000 $300,000 $300,000 $300,000 $300,000 $300,000 $2,056,000 Total Photo Playground Refurbishment Program Funding Source Building Excise Tax General Fund Building Excise Tax (24P01) This program includes playgrounds throughout the City and 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. General Fund (23P01) 66 Project Location: Harborwide Project No.:24H13 Project Manager: Harbor Department, 949-270-8159 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 13501 980000 $175,000 $165,300 $0 $165,300 10001 980000 $17,500 $15,100 $0 $15,100 $0 $0 $0 $0$192,500 $180,400 $0 $180,400 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $12,100 $180,400 $0 $0 $0 $0 $0 $192,500 Total Project Cost $12,100 $180,400 $0 $0 $0 $0 $0 $192,500 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Contributions $9,700 $165,300 $0 $0 $0 $0 $0 $175,000 Tidelands Maintenance $2,400 $15,100 $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 $12,100 $180,400 $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 partially provided via a grant awarded by the California State Parks Division of Boating and Waterways. 67 Project Location: Balboa Island Seawall (Ferry Landing)Project No.:24H11 Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10101 980000 $500,000 $500,000 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0$500,000 $500,000 $0 $500,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $0 $1,155,000 $0 $0 $1,155,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $500,000 $0 $0 $1,155,000 $0 $0 $1,655,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $500,000 $0 $0 $1,155,000 $0 $0 $1,655,000 $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 $0 $1,155,000 $0 $0 $1,655,000 Total Balboa Island Seawall (Ferry Landing) Funding Source Tidelands Capital This project focuses on the seawall and ferry landing 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, final design and ultimately construction. 68 Project Location: 829 Harbor Island Drive Project No.:23H11 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10101 980000 $1,000,000 $212,800 $0 $212,800 $0 $0 $0 $0 $0 $0 $0 $0$1,000,000 $212,800 $0 $212,800 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $787,200 $0 $0 $0 $0 $0 $0 $787,200 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $212,800 $5,000,000 $0 $0 $0 $0 $5,212,800 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $787,200 $212,800 $5,000,000 $0 $0 $0 $0 $6,000,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $787,200 $212,800 $5,000,000 $0 $0 $0 $0 $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 $787,200 $212,800 $5,000,000 $0 $0 $0 $0 $6,000,000 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. 69 Project Location: Various bay fronts and ocean beaches Project No.:25H04 Project Manager: Michael Sinacori, 949-644-3342 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10001 980000 $0 $0 $200,000 $200,000 10001 980000 $500,000 $462,000 $0 $462,000 10001 980000 $163,903 $1,500 $0 $1,500 $663,903 $463,500 $200,000 $663,500 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $663,500 $600,000 $600,000 $600,000 $600,000 $600,000 $3,663,500 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $663,500 $600,000 $600,000 $600,000 $600,000 $600,000 $3,663,500 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Maintenance $0 $663,500 $600,000 $600,000 $600,000 $600,000 $600,000 $3,663,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $663,500 $600,000 $600,000 $600,000 $600,000 $600,000 $3,663,500 Total Photo Beach and Bay Sand Management Funding Source Tidelands Maintenance (24H04) Tidelands Maintenance (23H04) This program consists of normal sand and sediment maintenance operations throughout the harbor's bay beaches, ocean beaches and street ends. Tidelands Maintenance 70 Project Location: Newport Harbor Project No.:25H11 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10001 980000 $0 $0 $175,000 $175,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $175,000 $175,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $175,000 $0 $175,000 $0 $175,000 $0 $525,000 Total Project Cost $0 $175,000 $0 $175,000 $0 $175,000 $0 $525,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Maintenance $0 $175,000 $0 $175,000 $0 $175,000 $0 $525,000 $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 $175,000 $0 $175,000 $0 $175,000 $0 $525,000 Total Eelgrass / Caulerpa Survey Funding Source Tidelands Maintenance 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) and check for caulerpa. 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). 71 Project Location: Citywide Project No.:25H08 Project Manager: Peter Tauscher, 949-644-3316 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10101 980000 $0 $0 $3,350,000 $3,350,000 10101 980000 $400,000 $400,000 $0 $400,000 10001 980000 $500,000 $415,281 $0 $415,281 10001 980000 $334,719 $334,719 $0 $334,719$1,234,719 $1,150,000 $3,350,000 $4,500,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $4,500,000 $0 $400,000 $0 $400,000 $0 $5,300,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $4,500,000 $0 $400,000 $0 $400,000 $0 $5,300,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $3,750,000 $0 $0 $0 $0 $0 $3,750,000 Tidelands Maintenance $0 $750,000 $0 $400,000 $0 $400,000 $0 $1,550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $4,500,000 $0 $400,000 $0 $400,000 $0 $5,300,000 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. Tidelands Capital (24H08) Tidelands Maintenance (22H08) 72 Project Location: Citywide Project No.:25H09 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10001 980000 $0 $0 $200,000 $200,000 10001 980000 $150,000 $149,600 $0 $149,600 $0 $0 $0 $0 $150,000 $149,600 $200,000 $349,600 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $349,600 $150,000 $150,000 $150,000 $150,000 $150,000 $1,099,600 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $349,600 $150,000 $150,000 $150,000 $150,000 $150,000 $1,099,600 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Maintenance $0 $349,600 $150,000 $150,000 $150,000 $150,000 $150,000 $1,099,600 $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 $349,600 $150,000 $150,000 $150,000 $150,000 $150,000 $1,099,600 Total Photo Harbor and Ocean Maintenance / Minor Improvements Funding Source This provides funding for harbor and ocean related maintenance at City owned marinas and general infrastructure such as Marina Park and the 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 Tidelands Maintenance (24H09) 73 Project Location: Newport Harbor Project No.:24H02 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10101 980000 $400,000 $400,000 $0 $400,000 10101 980000 $300,000 $300,000 $0 $300,000 10001 980000 $295,200 $295,000 $0 $295,000 10101 980000 $305,000 $22,000 $0 $22,000 $1,300,200 $1,017,000 $0 $1,017,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,017,000 $0 $0 $0 $0 $0 $1,017,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,017,000 $0 $0 $0 $0 $0 $1,017,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $722,000 $0 $0 $0 $0 $0 $722,000 Tidelands Maintenance $0 $295,000 $0 $0 $0 $0 $0 $295,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $1,017,000 $0 $0 $0 $0 $0 $1,017,000 Total Photo Harbor Piers Rehabilitation Funding Source Tidelands Maintenance (22H02) Tidelands Capital (23H02) This project includes replacing the floats at ten of the City's public piers throughout the harbor. These floats are over 20 years old and have exceeded their useful life. At a few locations, minor improvements will be made to enhance and optimize dinghy tie-ups. Permitting has been secured and the project is expected bid before summer 2024 with anticipated construction commencing in the fall. This project also includes replacing the public pier at 29th Street and Lafayette with a more efficient and user-friendly design for vessel berthing. The project is currently under construction and is tracking to be complete by mid-summer 2024. Tidelands Capital (19H02) Tidelands Capital (24H02) 74 Project Location: Newport Harbor Project No.:22H07 Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10101 980000 $500,000 $500,000 $0 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $500,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $1,893,434 $0 $0 $0 $0 $0 $0 $1,893,434 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 $11,899,983 $500,000 $0 $0 $0 $0 $0 $12,399,983 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $500,000 $0 $0 $0 $0 $0 $500,000 Tidelands Capital (22H07)$6,102,959 $0 $0 $0 $0 $0 $0 $6,102,959 Tidelands Capital (18H07)$5,475,920 $0 $0 $0 $0 $0 $0 $5,475,920 Tidelands Maintenance $321,104 $0 $0 $0 $0 $0 $0 $321,104 Total Funding $11,899,983 $500,000 $0 $0 $0 $0 $0 $12,399,983 Total Photo Harborwide Dredging Funding Source This project entails dredging the main navigation channels of Newport Harbor in partnership 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 related dredging or permitting activities, as required. Funding for the project will be split approximately 50/50 between the City and federal government. The Army Corps of Engineers will contract and perform the dredging project. Tidelands Capital 75 Project Location: Newport Pier, McFadden Square & pkg lots, & Oceanfront Boardwalk between 14th and 36th St Project No.:24H12 Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget Tidelands Capital 10101 980000 $0 $0 $1,500,000 $1,500,000 53601 980000 $350,000 $150,000 $0 $150,000 $0 $0 $0 $0$350,000 $150,000 $1,500,000 $1,650,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $200,000 $1,650,000 $0 $0 $0 $0 $0 $1,850,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $20,000,000 $0 $0 $0 $20,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $200,000 $1,650,000 $0 $20,000,000 $0 $0 $0 $21,850,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Neighborhood Enhancement $200,000 $1,650,000 $0 $0 $0 $0 $0 $1,850,000 Tidelands Capital $0 $0 $0 $20,000,000 $0 $0 $0 $20,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $200,000 $1,650,000 $0 $20,000,000 $0 $0 $0 $21,850,000 Total Newport Pier / McFadden Square Rehabilitation Funding Source Neighborhood Enhancement (22T12) This project provides for the permitting and design of 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 improvements 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. 76 Project Location: Citywide Project No.:25H03 Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10001 980000 $0 $0 $750,000 $750,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $750,000 $750,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $750,000 $0 $400,000 $0 $400,000 $0 $1,550,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $750,000 $0 $400,000 $0 $400,000 $0 $1,550,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Maintenance $0 $750,000 $0 $400,000 $0 $400,000 $0 $1,550,000 $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 $750,000 $0 $400,000 $0 $400,000 $0 $1,550,000 Total Ocean Piers Inspection and Maintenance Funding Source Tidelands Maintenance 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. 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. 77 Project Location: Bonita Creek Park Project No.:26PXX Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $198,000 $0 $0 $0 $0 $198,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $1,782,000 $0 $0 $0 $0 $1,782,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $1,980,000 $0 $0 $0 $0 $1,980,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Facilities Finance Plan (FFP)$0 $0 $1,980,000 $0 $0 $0 $0 $1,980,000 $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 $1,980,000 $0 $0 $0 $0 $1,980,000 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. 78 Project Location: Balboa Island Boardwalk Project No.:26HXX Project Manager: Michael Sinacori, 949-644-3342 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $300,000 $0 $0 $0 $0 $300,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $330,000 $0 $0 $330,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $300,000 $0 $330,000 $0 $0 $630,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $0 $300,000 $0 $330,000 $0 $0 $630,000 $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 $300,000 $0 $330,000 $0 $0 $630,000 Total Photo Balboa Island Boardwalk & Perimeter Drainage Funding Source This project will provide for the planning, design and construction of a new boardwalk around Balboa Island including new localized drainage on the boardwalk. This project will occur in conjunction with the Balboa Island Seawall project as well as the Balboa Island Drainage Master Plan/Pump Station project. 79 Project Location: Balboa Island Seawall Project No.:26HXX Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $2,000,000 $0 $0 $0 $0 $2,000,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $19,200,000 $0 $0 $19,200,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $2,000,000 $0 $19,200,000 $0 $0 $21,200,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $0 $2,000,000 $0 $19,200,000 $0 $0 $21,200,000 $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 $2,000,000 $0 $19,200,000 $0 $0 $21,200,000 Total Balboa Island Seawall 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 will be necessary in the future. This project includes planning, permitting, designing and construction of the seawalls and adjacent access to the public and private docks and beaches. The project construction will occur in many phases. 80 Project Location: Balboa Yacht Basin Project No.:26HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,850,000 $0 $0 $0 $0 $1,850,000 Total Project Cost $0 $0 $1,850,000 $0 $0 $0 $0 $1,850,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $0 $1,850,000 $0 $0 $0 $0 $1,850,000 $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 $0 $0 $1,850,000 $0 $0 $0 $0 $1,850,000 Total Balboa Yacht Basin Dredging Funding Source This project entails planning, design, permitting and construction. The dredging will occur while the marina replacement project is underway. 81 Project Location: Harborwide (Non-Federal Areas)Project No.:26HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $80,000 $0 $0 $0 $0 $80,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $80,000 $0 $0 $0 $0 $80,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Maintenance $0 $0 $80,000 $0 $0 $0 $0 $80,000 $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 $80,000 $0 $0 $0 $0 $80,000 Total Photo Bathymetry Survey Funding Source This will fund a bathymetry (depth) survey in the Newport Channels Islands and possibly other smaller areas as needed in the harbor. Bathymetry surveys are the first step in determining the overall need to dredge a channel. 82 Project Location: Peninsula Seawall (Ferry Landing)Project No.:26HXX Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $500,000 $0 $0 $0 $0 $500,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $1,155,000 $0 $0 $1,155,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $500,000 $0 $1,155,000 $0 $0 $1,655,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $0 $500,000 $0 $1,155,000 $0 $0 $1,655,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $500,000 $0 $1,155,000 $0 $0 $1,655,000 Total Photo Peninsula Seawall (Palm Ferry Landing) Funding Source This project focuses on the Peninsula's seawall and ferry landing related improvements. This project includes conceptual design, planning, permitting, final design and ultimately construction. 83 Project Location: Balboa Peninsula Project No.:27HXX Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $620,000 $0 $620,000 $0 $1,240,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $620,000 $0 $620,000 $0 $1,240,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $0 $0 $620,000 $0 $620,000 $0 $1,240,000 $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 $0 $0 $620,000 $0 $620,000 $0 $1,240,000 Total Photo Tide Valve Replacement - Peninsula Funding Source This replaces tide gates located throughout the harbor area with new tidal valves. This project is a multi-year program to update all the older tidegates on the peninsula. 84 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 FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $125,000 $0 $0 $0 $125,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $125,000 $0 $0 $0 $125,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Capital $0 $0 $0 $125,000 $0 $0 $0 $125,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $125,000 $0 $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. 85 Project Location: Upper Bay Catch Basins Project No.:30HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $17,400,000 $17,400,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $0 $17,400,000 $17,400,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Contributions $0 $0 $0 $0 $0 $0 $17,400,000 $17,400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $0 $0 $0 $0 $0 $17,400,000 $17,400,000 Total Photo Dredging Upper Bay Catch Basins Funding Source This project entails dredging the Upper Bay catch basins which are located west of the Jamboree bridge. These catch basins play an important role by trapping sediment from the San Diego Creek therefore preventing that sediment from eventually entering the Lower Bay. They were last dredged during the Upper Bay Ecosystem Restoration project which was completed in 2010, and they were designed to last 20 years. It is anticipated that these catch basins will require dredging via a collaborative project with the County of Orange, State and/or other project partners. 86 Project Location: Upper Bay Channel Project No.:30HXX Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors & Beaches Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $8,700,000 $8,700,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $0 $8,700,000 $8,700,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Contributions $0 $0 $0 $0 $0 $0 $8,700,000 $8,700,000 $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 $0 $0 $0 $0 $0 $0 $8,700,000 $8,700,000 Total Photo Dredging Upper Bay Channel Funding Source This project entails dredging the channel that leads through the Upper Bay and terminates at the Jamboree bridge. It is anticipated that dredging the channel will be needed for access to the catch basins which are also anticipated to require dredging in the future. This project would likely be a collaborative project between the County of Orange, State and other project partners. 87 Pg Project Title 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total WATER - Current 89 24W11 Cathodic Protection Program $395,000 $750,000 $0 $0 $0 $0 $1,145,000 90 25W06 Distribution Valve Replacement Program $224,000 $116,000 $119,000 $122,000 $125,000 $129,000 $835,000 91 25R09 Grade Adjustments - Water Valves $141,000 $93,000 $96,000 $98,000 $100,000 $102,000 $630,000 92 24W13 New Water Wells and Pipeline $250,000 $0 $0 $0 $0 $3,500,000 $3,750,000 93 25W12 Recycled Water - Study/Design (Newport Center)$150,000 $0 $0 $0 $0 $0 $150,000 94 16W12 Water and Wastewater Bay Crossing Main Rehabilitation $4,161,000 $600,000 $4,402,000 $0 $0 $0 $9,163,000 95 25W05 Water System Rehabilitation $839,000 $410,000 $420,000 $427,000 $438,000 $449,000 $2,983,000 96 25W07 Water Well Rehabilitation Program $1,500,000 $0 $0 $0 $0 $525,000 $2,025,000 97 23W14 Zones 3 and 4 Pump Station Upgrades $200,000 $3,500,000 $0 $0 $0 $0 $3,700,000 WATER - Planned Additions 98 26WXX CM-9 MWD Turnout Improvements $0 $595,000 $0 $0 $0 $0 $595,000 99 28WXX 15th Street/Irvine Ave PRS Improvements $0 $0 $0 $575,000 $0 $0 $575,000 100 28WXX Irvine Terrace East Water Main Replacement $0 $0 $0 $250,000 $4,673,000 $0 $4,923,000 101 30WXX Balboa Blvd Water Main - Main St to Seville Ave $0 $0 $0 $0 $0 $3,281,000 $3,281,000 Total Water $7,860,000 $6,064,000 $5,037,000 $1,472,000 $5,336,000 $7,986,000 $33,755,000 WATER PROJECT SUMMARY FY 2024-25 THROUGH FY 2029-30 88 Project Location: Citywide Project No.:24W11 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 70201931 980000 $396,000 $395,000 $0 $395,000 $0 $0 $0 $0 $0 $0 $0 $0$396,000 $395,000 $0 $395,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $1,000 $0 $0 $0 $0 $0 $0 $1,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $395,000 $750,000 $0 $0 $0 $0 $1,145,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $1,000 $395,000 $750,000 $0 $0 $0 $0 $1,146,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $1,000 $395,000 $750,000 $0 $0 $0 $0 $1,146,000 $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 $1,000 $395,000 $750,000 $0 $0 $0 $0 $1,146,000 Total Cathodic Protection Program Funding Source Water Capital Master Plan All 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.:25W06 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 70201931 980000 $0 $0 $114,000 $114,000 70201931 980000 $110,000 $110,000 $0 $110,000 $0 $0 $0 $0$110,000 $110,000 $114,000 $224,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $224,000 $116,000 $119,000 $122,000 $125,000 $129,000 $835,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $224,000 $116,000 $119,000 $122,000 $125,000 $129,000 $835,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $0 $224,000 $116,000 $119,000 $122,000 $125,000 $129,000 $835,000 $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 $224,000 $116,000 $119,000 $122,000 $125,000 $129,000 $835,000 Total Distribution Valve Replacement Program Funding Source Water Capital Master Plan All Water Capital Master Plan All (24W06) This is an on-going program that involves replacing poorly functioning distribution valves throughout the water system. 90 Project Location: Citywide Project No.:25R09 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 70201 980000 $0 $0 $91,000 $91,000 70201 980000 $409,788 $50,000 $0 $50,000 $0 $0 $0 $0$409,788 $50,000 $91,000 $141,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $141,000 $93,000 $96,000 $98,000 $100,000 $102,000 $630,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $141,000 $93,000 $96,000 $98,000 $100,000 $102,000 $630,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital $0 $141,000 $93,000 $96,000 $98,000 $100,000 $102,000 $630,000 $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 $141,000 $93,000 $96,000 $98,000 $100,000 $102,000 $630,000 Total Photo Grade Adjustments - Water Valves Funding Source Water Capital Water Capital (24R09) 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. 91 Project Location: Fountain Valley Project No.:24W13 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 70201931 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $3,500,000 $3,500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $250,000 $0 $0 $0 $0 $3,500,000 $3,750,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $0 $250,000 $0 $0 $0 $0 $3,500,000 $3,750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $250,000 $0 $0 $0 $0 $3,500,000 $3,750,000 Total New Water Wells and Pipeline Funding Source Water Capital Master Plan All 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. 92 Project Location: Newport Center Project No.:25W12 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 70201931 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $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 Recycled Water - Study/Design (Newport Center) Funding Source Water Capital Master Plan All The Orange County Water District supplies reclaimed water through their Green Acres system. There is additional capacity that could be used if the system is expanded into Newport Center. This years effort will be to evaluate this potential in a prelimary design to identify future costs for a project expansion, if approved. 93 Project Location: Various pipelines beneath Newport Bay Project No.:16W12 Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 70201931 980000 $47,390 $47,000 $4,000,000 $4,047,000 13501 980000 $114,543 $114,000 $0 $114,000 $0 $0 $0 $0$161,933 $161,000 $4,000,000 $4,161,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $1,439,000 $0 $600,000 $0 $0 $0 $0 $2,039,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $4,161,000 $0 $4,402,000 $0 $0 $0 $8,563,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $1,439,000 $4,161,000 $600,000 $4,402,000 $0 $0 $0 $10,602,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $1,102,999 $4,047,000 $600,000 $4,402,000 $0 $0 $0 $10,151,999 Contributions $336,001 $114,000 $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 $1,439,000 $4,161,000 $600,000 $4,402,000 $0 $0 $0 $10,602,000 Total Photo Water and Wastewater Bay Crossing Main Rehabilitation Funding Source Water Capital Master Plan All Contribution This project involves final design efforts and rehabilitation of various water mains crossing under the Newport Bay as identified in the Water Master Plan. These pipelines are relatively old and have reached the end of their service life. Pipeline rehabilitation efforts may involve, lining and /or horizontal directional drilling. Plans and specifications are prepared by a consultant. Construction will be performed by a private contractor. 94 Project Location: Citywide Project No.:25W05 Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 70201931 980000 $0 $0 $396,000 $396,000 70201931 980000 $390,000 $383,060 $0 $383,060 70201932 980000 $10,471 $10,470 $0 $10,470 70201932 980000 $2,775 $2,770 $0 $2,770 70201932 980000 $46,702 $46,700 $0 $46,700 $449,948 $443,000 $0 $839,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $839,000 $410,000 $420,000 $427,000 $438,000 $449,000 $2,983,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $839,000 $410,000 $420,000 $427,000 $438,000 $449,000 $2,983,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $0 $779,060 $410,000 $420,000 $427,000 $438,000 $449,000 $2,923,060 Water Capital Non-Master Plan $0 $59,940 $0 $0 $0 $0 $0 $59,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $839,000 $410,000 $420,000 $427,000 $438,000 $449,000 $2,983,000 Total Photo Water System Rehabilitation Funding Source Water Capital Master Plan All (24W05) Water Capital Non-Master Plan (23W05) Water Capital Non-Master Plan (20W05) 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. Water Capital Master Plan All Water Capital Non-Master Plan (22W05) 95 Project Location: Fountain Valley Project No.:25W07 Project Manager: Andy Tran, 949-644-3315 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 70201931 980000 $0 $0 $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $1,500,000 $1,500,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $100,000 $0 $0 $0 $0 $100,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $1,400,000 $0 $0 $0 $0 $525,000 $1,925,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,500,000 $0 $0 $0 $0 $525,000 $2,025,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $0 $1,500,000 $0 $0 $0 $0 $525,000 $2,025,000 $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 $1,500,000 $0 $0 $0 $0 $525,000 $2,025,000 Total Water Well Rehabilitation Program Funding Source Water Capital Master Plan All 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 and to prolong their service lives. This year's project will focus on both the City's Dolphin deep and shallow wells and Tamura shallow well located in Fountain Valley. 96 Project Location: Big Canyon Reservoir Project No.:23W14 Project Manager: Michael Sinacori, 949-633-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $3,500,000 $0 $0 $0 $0 $3,700,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $200,000 $3,500,000 $0 $0 $0 $0 $3,700,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $0 $200,000 $3,500,000 $0 $0 $0 $0 $3,700,000 $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 $0 $200,000 $3,500,000 $0 $0 $0 $0 $3,700,000 Total Photo Zones 3 and 4 Pump Station Upgrades Funding Source Water Capital Master Plan All 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. 97 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 FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $70,000 $0 $0 $0 $0 $70,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $525,000 $0 $0 $0 $0 $525,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $595,000 $0 $0 $0 $0 $595,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $0 $0 $595,000 $0 $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 $595,000 $0 $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. 98 Project Location: Intersection of 15th Street and Irvine Avenue Project No.:28WXX Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $575,000 $0 $0 $575,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $575,000 $0 $0 $575,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $0 $0 $0 $0 $575,000 $0 $0 $575,000 $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 $575,000 $0 $0 $575,000 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 incorporated in rehabilitation efforts of the existing PRS. Plans and specifications will be prepared by a consultant. Construction will be performed by a contractor. 99 Project Location: Irvine Terrace Area Project No.:28WXX Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $0 $0 $0 $0 $250,000 $0 $0 $250,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $4,673,000 $0 $4,673,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $250,000 $4,673,000 $0 $4,923,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $0 $0 $0 $0 $250,000 $4,673,000 $0 $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 $250,000 $4,673,000 $0 $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. 100 Project Location: Balboa Blvd. Main St. to Seville Ave.Project No.:30WXX Project Manager: Michael Sinacori, 949-644-3342 Category: Water Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $3,281,000 $3,281,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $0 $0 $0 $0 $0 $3,281,000 $3,281,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Water Capital Master Plan All $0 $0 $0 $0 $0 $0 $3,281,000 $3,281,000 $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 $3,281,000 $3,281,000 Total Photo Balboa Blvd. Water Main - Main St. to Seville Ave. Funding Source In accordance with the Water Master Plan, the water main in Balboa Boulevard near the end of the Peninsula needs to be replaced, due to the age of the pipe. Plans and specifications will be prepared by a consultant and construction will be performed by a contractor. 101 Pg Project Title 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total WASTEWATER - Current 103 25R09 Grade Adjustments - Sewer Manhole Covers $415,000 $100,000 $100,000 $100,000 $100,000 $100,000 $915,000 104 23S04 Sewer Lift Station Improvements $1,161,000 $0 $0 $0 $0 $0 $1,161,000 105 25S03 Sewer Main Lining and Repairs $947,500 $900,000 $900,000 $900,000 $900,000 $900,000 $5,447,500 Total Wastewater $2,523,500 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,523,500 WASTEWATER PROJECT SUMMARY FY 2024-25 THROUGH FY 2029-30 102 Project Location: Citywide Project No.:25R09 Project Manager: Michael Sinacori, 949-644-3342 Category: Wastewater Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 71101 980000 $0 $0 $100,000 $100,000 71101 980000 $506,000 $315,000 $0 $315,000 $506,000 $315,000 $100,000 $415,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $415,000 $100,000 $100,000 $100,000 $100,000 $100,000 $915,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $415,000 $100,000 $100,000 $100,000 $100,000 $100,000 $915,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Wastewater Enterprise $0 $415,000 $100,000 $100,000 $100,000 $100,000 $100,000 $915,000 $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 $415,000 $100,000 $100,000 $100,000 $100,000 $100,000 $915,000 Total Photo Grade Adjustments - Sewer Manhole Covers Funding Source Wastewater Enterprise (25R09) Wastewater Enterprise (24R09) 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. 103 Project Location: Various Sewer Lift Station Locations Project No.:23S04 Project Manager: Michael Sinacori, 949-644-3342 Category: Wastewater Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 71201 980000 $1,500,000 $1,161,000 $0 $1,161,000 $0 $0 $0 $0 $0 $0 $0 $0$1,500,000 $1,161,000 $0 $1,161,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,161,000 $0 $0 $0 $0 $0 $1,161,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $1,161,000 $0 $0 $0 $0 $0 $1,161,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Wastewater Capital $0 $1,161,000 $0 $0 $0 $0 $0 $1,161,000 $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 $1,161,000 $0 $0 $0 $0 $0 $1,161,000 Total Photo Sewer Lift Station Improvements Funding Source Wastewater Capital The City owns 21 sewer lift stations that move wastewater from the community to the Orange County Sanitation District treatment plants in Huntington Beach and 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 include the rehabilitation of Collins Island, Little Balboa Island (Section 5), Main Beach, Ford Road and possibly others. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. 104 Project Location: Citywide Project No.:25S03 Project Manager: Michael Sinacori, 949-644-3342 Category: Wastewater Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 71101 980000 $0 $0 $900,000 $900,000 71101 980000 $500,000 $47,500 $0 $47,500 $0 $0 $0 $0$500,000 $47,500 $900,000 $947,500 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $947,500 $900,000 $900,000 $900,000 $900,000 $900,000 $5,447,500 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $0 $947,500 $900,000 $900,000 $900,000 $900,000 $900,000 $5,447,500 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Wastewater Enterprise $0 $947,500 $900,000 $900,000 $900,000 $900,000 $900,000 $5,447,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $0 $947,500 $900,000 $900,000 $900,000 $900,000 $900,000 $5,447,500 Total Photo Sewer Main Lining and Repairs Funding Source Wastewater Enterprise Wastewater Enterprise (24S03) 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. This years project efforts will include the replacement of the City trunk sewer line on Via Lido between Newport Boulevard and Via Oporto and possible other areas within the City. Plans and specifications will be developed by Staff and/or consultant. Construction will be performed by a contractor. 105 Pg Project Title 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total MISCELLANEOUS - Current 107 16M15 Affordable Housing $245,000 $0 $0 $0 $0 $0 $245,000 108 24M11 Fleet Electrification Program $189,000 $0 $1,500,000 $0 $0 $0 $1,689,000 109 20M11 General Plan Update $750,000 $0 $0 $0 $0 $0 $750,000 110 25M11 Oil Well 3 Rehabilitation $250,000 $0 $0 $0 $0 $0 $250,000 111 25M12 Oil Well 12 Rehabilitation $250,000 $0 $0 $0 $0 $0 $250,000 112 25M13 Oil Well 14 Rehabilitation $250,000 $0 $0 $0 $0 $0 $250,000 113 22M13 Oil Well 15 Rehabilitation $208,000 $0 $0 $0 $0 $0 $208,000 Total Miscellaneous $2,142,000 $0 $1,500,000 $0 $0 $0 $3,642,000 Pg AD Org Title 2024-25 Budget 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan FY2024-25 to FY2029-30 Total MISCELLANEOUS - Underground Utility Districts 114 66302 Utilities Undergrounding AD 113 $390,830 $0 $0 $0 $0 $0 $390,830 115 66902 Utilities Undergrounding AD 120 $44,620 $0 $0 $0 $0 $0 $44,620 116 67502 Utilities Undergrounding AD 124 $13,991,233 $0 $0 $0 $0 $0 $13,991,233 Total Underground Utility Districts:$14,426,683 $0 $0 $0 $0 $0 $14,426,683 MISCELLANEOUS PROJECT SUMMARY FY 2024-25 THROUGH FY 2029-30 106 Project Location: Various Locations Project No.:16M15 Project Manager: Jaime Murillo, 949-644-3209 Category: Miscellaneous Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201928 980000 $308,800 $245,000 $0 $245,000 $0 $0 $0 $0 $0 $0 $0 $0$308,800 $245,000 $0 $245,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $355,000 $245,000 $0 $0 $0 $0 $0 $600,000 Total Project Cost $355,000 $245,000 $0 $0 $0 $0 $0 $600,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $355,000 $245,000 $0 $0 $0 $0 $0 $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funding $355,000 $245,000 $0 $0 $0 $0 $0 $600,000 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. 107 Project Location: Citywide Project No.:24M11 Project Manager: Tom Sandefur, 949-644-3321 Category: Miscellaneous Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 14201 980000 $200,000 $189,000 $0 $189,000 $0 $0 $0 $0 $0 $0 $0 $0$200,000 $189,000 $0 $189,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Design/Environmental/Permits $11,000 $189,000 $0 $0 $0 $0 $0 $200,000 Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $1,500,000 $0 $0 $0 $1,500,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Project Cost $11,000 $189,000 $0 $1,500,000 $0 $0 $0 $1,700,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total AQMD $11,000 $189,000 $0 $1,500,000 $0 $0 $0 $1,700,000 $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 $11,000 $189,000 $0 $1,500,000 $0 $0 $0 $1,700,000 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. 108 Project Location: Citywide Project No.:20M11 Project Manager: Seimone Jurjis, 949-644-3282 Category: Miscellaneous Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 01201928 980000 $1,000,000 $750,000 $0 $750,000 53601 980000 $500,000 $0 $0 $0 $0 $0 $0 $0$1,500,000 $750,000 $0 $750,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $3,260,000 $750,000 $0 $0 $0 $0 $0 $4,010,000 Total Project Cost $3,260,000 $750,000 $0 $0 $0 $0 $0 $4,010,000 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Fund $2,760,000 $750,000 $0 $0 $0 $0 $0 $3,510,000 Neighborhood Enhancement $500,000 $0 $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 $3,260,000 $750,000 $0 $0 $0 $0 $0 $4,010,000 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. 109 Project Location: 5810 W. Coast Highway Project No.:25M11 Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10001 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Maintenance $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 Oil Well 3 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. 3 in order to extend its service life and maintain production. 110 Project Location: 5810 W. Coast Highway Project No.:25M12 Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10001 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Maintenance $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 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. 111 Project Location: 5810 W. Coast Highway Project No.:25M13 Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10001 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Tidelands Maintenance $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 Oil Well 14 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. 14 in order to extend its service life and maintain production. 112 Project Location: 5810 W. Coast Highway Project No.:22M13 Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 10001 980000 $208,000 $208,000 $0 $208,000 $0 $0 $0 $0 $0 $0 $0 $0$208,000 $208,000 $0 $208,000 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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. 113 Project Location: Western portion of Balboa Island Project No.:N/A Project Manager: Michael Sinacori, 949-644-3342 Category: Miscellaneous Description: Org Object FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 66302 Various $472,000 $390,830 $0 $390,830 $0 $0 $0 $0 $0 $0 $0 $0$472,000 $390,830 $0 $390,830 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $427,061 $390,830 $0 $0 $0 $0 $0 $817,891 Total Project Cost $5,741,750 $390,830 $0 $0 $0 $0 $0 $6,132,580 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Various AD $5,741,750 $390,830 $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 $5,741,750 $390,830 $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. 114 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 FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 66902 Various $301,000 $44,620 $0 $44,620 $0 $0 $0 $0 $0 $0 $0 $0$301,000 $44,620 $0 $44,620 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $1,864,530 $44,620 $0 $0 $0 $0 $0 $1,909,150 Other $508,893 $0 $0 $0 $0 $0 $0 $508,893 Total Project Cost $2,675,630 $44,620 $0 $0 $0 $0 $0 $2,720,250 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Various - AD $2,675,630 $44,620 $0 $0 $0 $0 $0 $2,720,250 $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 $2,675,630 $44,620 $0 $0 $0 $0 $0 $2,720,250 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. 115 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 FY2023-24 Budget Remaining Allocation New Funding FY2024-25 Budget 67502 Various $28,802,000 $13,991,233 $0 $13,991,233 $0 $0 $0 $0 $0 $0 $0 $0$28,802,000 $13,991,233 $0 $13,991,233 Expense Type Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 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 $14,811,472 $13,991,233 $0 $0 $0 $0 $0 $28,802,705 Other $3,380,144 $0 $0 $0 $0 $0 $0 $3,380,144 Total Project Cost $18,802,612 $13,991,233 $0 $0 $0 $0 $0 $32,793,845 Funding Source Prior Year(s) 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 Total Various - AD $18,802,612 $13,991,233 $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 $18,802,612 $13,991,233 $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. 116 Fund Org 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 012 General Fund - CIP Rebudget New Budget Total 01201925 Facilities $98,000 $1,000,000 $1,098,000 $0 $0 $0 $0 $0 01201926 Drainage $912,900 $1,500,000 $2,412,900 $0 $1,930,000 $0 $400,000 $0 01201927 Streets $3,783,200 $8,350,000 $12,133,200 $6,737,000 $4,070,000 $6,000,000 $5,600,000 $5,849,000 01201928 Miscellaneous $995,000 $0 $995,000 $0 $0 $0 $0 $0 01201929 Parks $6,000 $150,000 $156,000 $0 $0 $0 $0 $150,000 Total General Fund - CIP $5,795,100 $11,000,000 $16,795,100 $6,737,000 $6,000,000 $6,000,000 $6,000,000 $5,999,000 Oceanfront Encroachment Rebudget New Budget Total 01201938 Oceanfront Encroachment Misc.$614,000 $0 $614,000 $0 $0 $0 $0 $0 16701 Oceanfront Encroachment $61,000 $910,000 $971,000 $0 $0 $0 $0 $0 Total Oceanfront Encroachment $675,000 $910,000 $1,585,000 $0 $0 $0 $0 $0 Tide and Submerged Lands Rebudget New Budget Total 100 10001 Tidelands - Maintenance $2,154,200 $2,075,000 $4,229,200 $1,030,000 $1,925,000 $950,000 $1,925,000 $950,000 100 10001940 Upper Newport Reserve $0 $200,000 $200,000 $0 $0 $0 $0 $0 101 10101 Tidelands - Capital $2,834,800 $5,450,000 $8,284,800 $9,650,000 $20,745,000 $21,840,000 $620,000 $0 Total Tide and Submerged Lands $4,989,000 $7,725,000 $12,714,000 $10,680,000 $22,670,000 $22,790,000 $2,545,000 $950,000 121 Gas Tax Rebudget New Budget Total 12101 Gas Tax $906,900 $1,400,000 $2,306,900 $3,200,000 $2,300,000 $1,747,000 $2,867,000 $1,915,000 Total Gas Tax $906,900 $1,400,000 $2,306,900 $3,200,000 $2,300,000 $1,747,000 $2,867,000 $1,915,000 Measure M Rebudget New Budget Total 122 12201 Measure M Fair Share $740,000 $3,000,000 $3,740,000 $3,000,000 $2,990,000 $3,000,000 $3,000,000 $3,000,000 123 1230050 Measure M Competitive - Streets $1,400 $0 $1,400 $0 $0 $0 $14,709,500 $0 Total Measure M $741,400 $3,000,000 $3,741,400 $3,000,000 $2,990,000 $3,000,000 $17,709,500 $3,000,000 126 SB 1 - Road Maintenance Repair Act Rebudget New Budget Total 12601 RMRA $0 $2,188,000 $2,188,000 $2,412,000 $2,113,000 $2,490,000 $2,231,000 $1,560,000 Total RMRA $0 $2,188,000 $2,188,000 $2,412,000 $2,113,000 $2,490,000 $2,231,000 $1,560,000 Contributions Rebudget New Budget Total 135 13501 Contributions $362,600 $0 $362,600 $0 $0 $0 $0 $0 138 13801 Environmental Contributions $0 $4,100,000 $4,100,000 $0 $0 $0 $0 $26,100,000 Total Contributions $362,600 $4,100,000 $4,462,600 $0 $0 $0 $0 $26,100,000 140 Transportation and Circulation Rebudget New Budget Total 14001 Transportation and Circulation $0 $0 $0 $0 $0 $0 $500,000 $0 Total Transportation and Circulation $0 $0 $0 $0 $0 $0 $500,000 $0 PROJECT FUND SUMMARY FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 117 Fund Org 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 141 Building Excise Tax Rebudget New Budget Total 14101 Building Excise Tax $250,000 $150,000 $400,000 $300,000 $300,000 $300,000 $300,000 $150,000 Total Building Excise Tax $250,000 $150,000 $400,000 $300,000 $300,000 $300,000 $300,000 $150,000 142 AQMD Subvention Rebudget New Budget Total 14201 AQMD Subvention $205,300 $0 $205,300 $0 $1,500,000 $0 $0 $0 Total AQMD Subvention $205,300 $0 $205,300 $0 $1,500,000 $0 $0 $0 160 Environmental Liability Rebudget New Budget Total 16001 Environmental CIP $0 $420,000 $420,000 $0 $0 $0 $0 $0 Total Environmental Liability $0 $420,000 $420,000 $0 $0 $0 $0 $0 Major Facilities Financing Plan Rebudget New Budget Total 512 51201 Miscellaneous $6,226,700 $0 $6,226,700 $0 $0 $0 $7,420,500 $0 521 52101 Police Facility $0 $0 $0 $0 $0 $0 $0 $3,500,000 532 53201 Fire Stations $200,000 $9,300,000 $9,500,000 $0 $0 $0 $0 $1,500,000 562 56201 Parks and Community Centers $866,000 $300,000 $1,166,000 $1,980,000 $0 $0 $0 $900,000 Total Major Facilities Financing Plan $7,292,700 $9,600,000 $16,892,700 $1,980,000 $0 $0 $7,420,500 $5,900,000 536 Neighborhood Enhancement Rebudget New Budget Total 53601 Neighborhood Enhancement $8,618,000 $1,000,000 $9,618,000 $0 $0 $0 $0 $0 Total Neighborhood Enhancement $8,618,000 $1,000,000 $9,618,000 $0 $0 $0 $0 $0 570 Parks Maintenance Master Plan Rebudget New Budget Total 57001 Parks Maintenance Master Plan $50,000 $2,300,000 $2,350,000 $2,300,000 $2,300,000 $2,300,000 $1,000,000 $1,000,000 Total Parks Maintenance Master Plan $50,000 $2,300,000 $2,350,000 $2,300,000 $2,300,000 $2,300,000 $1,000,000 $1,000,000 571 Facilities Maintenance Rebudget New Budget Total 57101 Facilities Maintenance $1,600,000 $2,500,000 $4,100,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 Total Facilities Maintenance $1,600,000 $2,500,000 $4,100,000 $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 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 Total Water Enterprise $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 702 Water Capital Rebudget New Budget Total 70201 Water Capital $50,000 $91,000 $141,000 $93,000 $96,000 $98,000 $100,000 $102,000 70201931 Master Plan All $1,385,060 $6,560,000 $7,945,060 $5,971,000 $4,941,000 $1,374,000 $5,236,000 $7,884,000 70201932 NMP Distribution and Piping $59,940 $0 $59,940 $0 $0 $0 $0 $0 70201933 NMP Pumping and Operations $0 $0 $0 $0 $0 $0 $0 $0 Total Water Capital $1,495,000 $6,651,000 $8,146,000 $6,064,000 $5,037,000 $1,472,000 $5,336,000 $7,986,000 PROJECT FUND SUMMARY FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 118 Fund Org 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 711 Wastewater Enterprise Rebudget New Budget Total 71101 Wastewater Enterprise $389,500 $1,000,000 $1,389,500 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Total Wastewater Enterprise $389,500 $1,000,000 $1,389,500 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 712 Wastewater Capital Rebudget New Budget Total 71201 Wastewater Capital $1,161,000 $0 $1,161,000 $0 $0 $0 $0 $0 Total Wastewater Capital $1,161,000 $0 $1,161,000 $0 $0 $0 $0 $0 Funding To Be Determined Rebudget New Budget Total Funding To Be Determined $0 $0 $0 $2,500,000 $0 $0 $0 $0 Total Wastewater Capital $0 $0 $0 $2,500,000 $0 $0 $0 $0 Subtotal for All CIP Projects $34,531,500 $54,344,000 $88,875,500 $43,073,000 $49,110,000 $43,999,000 $49,809,000 $58,460,000 Total for All Funds $34,531,500 $54,344,000 $88,875,500 $43,073,000 $49,110,000 $43,999,000 $49,809,000 $58,460,000 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 $390,830 $0 $390,830 $0 $0 $0 $0 $0 AD 120 66902 $44,620 $0 $44,620 $0 $0 $0 $0 $0 AD 124 67502 $13,991,233 $0 $13,991,233 $0 $0 $0 $0 $0 Total UUD AD Improvement Funds $14,426,683 $0 $14,426,683 $0 $0 $0 $0 $0 PROJECT FUND SUMMARY FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 119 Pg Project Category Rebudget New Budget Total 01201925 Facilities 12 20F14 City Yard Fueling Sup. Facilities & Transfer Station Rehab Facilities $98,000 $0 $98,000 $0 $0 $0 $0 $0 13 25F02 Facilities Maintenance Master Plan Program Facilities $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 Subtotal $98,000 $1,000,000 $1,098,000 $0 $0 $0 $0 $0 01201926 Drainage 22 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $812,900 $0 $812,900 $0 $1,530,000 $0 $0 $0 38 21D02 Storm Drain System Repair / Rehabilitation Str/Dr $75,100 $0 $75,100 $0 $0 $0 $0 $0 38 23D02 Storm Drain System Repair / Rehabilitation Str/Dr $24,900 $0 $24,900 $0 $0 $0 $0 $0 38 25D02 Storm Drain System Repair / Rehabilitation Str/Dr $0 $1,500,000 $1,500,000 $0 $400,000 $0 $400,000 $0 Subtotal $912,900 $1,500,000 $2,412,900 $0 $1,930,000 $0 $400,000 $0 01201927 Streets 20 22R07 Alleys Reconstruction Str/Dr $7,000 $0 $7,000 $0 $0 $0 $0 $0 20 23R07 Alleys Reconstruction Str/Dr $19,000 $0 $19,000 $0 $0 $0 $0 $0 20 25R07 Alleys Reconstruction Str/Dr $0 $2,447,000 $2,447,000 $0 $0 $0 $50,000 $475,000 23 22R13 Balboa Island Street and Drainage Improvements Str/Dr $1,468,000 $0 $1,468,000 $0 $0 $0 $0 $0 47 27RXX Birch Street Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $294,000 $0 $0 25 25R11 Bristol St North Pavement Rehabilitation Str/Dr $0 $0 $0 $245,000 $0 $0 $0 $0 26 25R05 City Bridge Maintenance Program Str/Dr $0 $500,000 $500,000 $0 $0 $0 $500,000 $0 27 25R06 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 45 26RXX Eastbluff Drive Pavement Rehabilitation Str/Dr $0 $0 $0 $320,000 $0 $0 $0 $0 50 28RXX Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $420,000 $0 $0 28 24L01 Landscape Enhancement Program Str/Dr $71,100 $0 $71,100 $0 $0 $0 $0 $0 28 25L01 Landscape Enhancement Program Str/Dr $0 $0 $0 $0 $250,000 $250,000 $250,000 $250,000 29 24R13 MacArthur Boulevard Pavement Rehabilitation Str/Dr $350,000 $0 $350,000 $0 $0 $0 $0 $0 31 25R13 Oceanfront Boardwalk Expansion - 14th Street to 20th Street Str/Dr $0 $950,000 $950,000 $0 $0 $0 $0 $0 32 15R19 Old Newport Boulevard / West Coast Highway Modifications Str/Dr $100,000 $0 $100,000 $0 $0 $0 $0 $0 33 25R01 Pavement Management Plan Maintenance/Inspection Str/Dr $0 $50,000 $50,000 $30,000 $50,000 $30,000 $50,000 $30,000 51 28RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $340,000 $123,000 $0 55 30RXX Seaview Ave Concrete Reconstruction Str/Dr $0 $0 $0 $0 $0 $0 $0 $300,000 36 25R04 Slurry Seal Program Str/Dr $0 $500,000 $500,000 $1,000,000 $95,000 $1,616,000 $1,252,000 $0 37 25R15 Spyglass Hill Road Pavement Rehabilitation Str/Dr $0 $0 $0 $1,667,000 $0 $0 $0 $0 39 22R03 Street Pavement Repair Program Str/Dr $15,000 $0 $15,000 $0 $0 $0 $0 $0 39 24R03 Street Pavement Repair Program Str/Dr $60,000 $0 $60,000 $0 $0 $0 $0 $0 39 25R03 Street Pavement Repair Program Str/Dr $0 $1,500,000 $1,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 40 24V02 Streetlight Rehabilitation Program Str/Dr $499,100 $0 $499,100 $0 $600,000 $0 $300,000 $0 57 24T03 Traffic Signage, Striping and Marking Transp $75,000 $0 $75,000 $0 $0 $0 $0 $0 57 25T03 Traffic Signage, Striping and Marking Transp $0 $75,000 $75,000 $75,000 $75,000 $50,000 $75,000 $70,000 PROJECT LISTING BY FUNDING SOURCE FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan GENERAL FUND 120 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 01201927 Streets (Continued) 58 24T01 Traffic Signal Rehabilitation Program Transp $869,000 $0 $869,000 $0 $0 $0 $0 $0 58 25T01 Traffic Signal Rehabilitation Program Transp $0 $1,328,000 $1,328,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 42 24R12 Via Lido and Via Oporto Intersection Improvements Str/Dr $250,000 $0 $250,000 $0 $0 $0 $0 $0 53 29RXX Villa Balboa Trail and Fire Access Road - Concrete Replacement Str/Dr $0 $0 $0 $0 $0 $0 $0 $1,724,000 43 23R15 Von Karman Avenue Pavement Rehabilitation Str/Dr $0 $0 $0 $400,000 $0 $0 $0 $0 Subtotal $3,783,200 $8,350,000 $12,133,200 $6,737,000 $4,070,000 $6,000,000 $5,600,000 $5,849,000 01201928 Miscellaneous 107 16M15 Affordable Housing Misc $245,000 $0 $245,000 $0 $0 $0 $0 $0 109 20M11 General Plan Update Misc $750,000 $0 $750,000 $0 $0 $0 $0 $0 Subtotal $995,000 $0 $995,000 $0 $0 $0 $0 $0 01201929 Parks 66 23P01 Playground Refurbishment Program PHB $6,000 $0 $6,000 $0 $0 $0 $0 $0 66 25P01 Playground Refurbishment Program PHB $0 $150,000 $150,000 $0 $0 $0 $0 $150,000 Subtotal $6,000 $150,000 $156,000 $0 $0 $0 $0 $150,000 Total General Fund $5,795,100 $11,000,000 $16,795,100 $6,737,000 $6,000,000 $6,000,000 $6,000,000 $5,999,000 01201938 Oceanfront Encroachment Misc 24 22R12 Beach Access Street Ends - Peninsula Point Str/Dr $614,000 $0 $614,000 $0 $0 $0 $0 $0 Subtotal $614,000 $0 $614,000 $0 $0 $0 $0 $0 16701 Oceanfront Encroachment Misc 61 24X12 Environmental Habitat Restoration - Monitoring and Maintenance WQ/Env $61,000 $0 $61,000 $0 $0 $0 $0 $0 61 25X12 Environmental Habitat Restoration - Monitoring and Maintenance WQ/Env $0 $360,000 $360,000 $0 $0 $0 $0 $0 31 25R13 Oceanfront Boardwalk Expansion - 14th Street to 20th Street Str/Dr $0 $550,000 $550,000 $0 $0 $0 $0 $0 Subtotal $61,000 $910,000 $971,000 $0 $0 $0 $0 $0 Total Oceanfront Encroachment $675,000 $910,000 $1,585,000 $0 $0 $0 $0 $0 10001 Tide and Submerged Lands - Maint. 67 24H13 Abandoned / Surrendered Watercraft Abatement PHB $15,100 $0 $15,100 $0 $0 $0 $0 $0 70 23H04 Beach and Bay Sand Management PHB $1,500 $0 $1,500 $0 $0 $0 $0 $0 70 24H04 Beach and Bay Sand Management PHB $462,000 $0 $462,000 $0 $0 $0 $0 $0 70 25H04 Beach and Bay Sand Management PHB $0 $200,000 $200,000 $600,000 $600,000 $600,000 $600,000 $600,000 71 25H11 Eelgrass/Caulerpa Survey PHB $0 $175,000 $175,000 $0 $175,000 $0 $175,000 $0 72 22H08 Harbor & Ocean Bulkheads/Seawalls/Structure Repairs PHB $334,719 $0 $334,719 $0 $0 $0 $0 $0 GENERAL FUND OCEANFRONT ENCROACHMENT TIDE AND SUBMERGED LANDS 121 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 10001 Tide and Submerged Lands - Maint. (Continued) 72 23H08 Harbor & Ocean Bulkheads/Seawalls/Structure Repairs PHB $415,281 $0 $415,281 $0 $0 $0 $0 $0 72 25H08 Harbor & Ocean Bulkheads/Seawalls/Structure Repairs PHB $0 $0 $0 $0 $400,000 $0 $400,000 $0 73 24H09 Harbor and Ocean Maintenance / Minor Improvements PHB $149,600 $0 $149,600 $0 $0 $0 $0 $0 73 25H09 Harbor and Ocean Maintenance / Minor Improvements PHB $0 $200,000 $200,000 $150,000 $150,000 $150,000 $150,000 $150,000 74 22H02 Harbor Piers Rehabilitation PHB $295,000 $0 $295,000 $0 $0 $0 $0 $0 77 25H03 Ocean Piers Inspection and Maintenance PHB $0 $750,000 $750,000 $0 $400,000 $0 $400,000 $0 82 26HXX Bathymetry Survey PHB $0 $0 $0 $80,000 $0 $0 $0 $0 110 25M11 Oil Well 3 Rehabilitation Misc $0 $250,000 $250,000 $0 $0 $0 $0 $0 111 25M12 Oil Well 12 Rehabilitation Misc $0 $250,000 $250,000 $0 $0 $0 $0 $0 112 25M13 Oil Well 14 Rehabilitation Misc $0 $250,000 $250,000 $0 $0 $0 $0 $0 113 22M13 Oil Well 15 Rehabilitation Misc $208,000 $0 $208,000 $0 $0 $0 $0 $0 62 21X02 TMDL Compliance / Water Quality Improvements WQ/Env $173,000 $0 $173,000 $0 $0 $0 $0 $0 62 24X02 TMDL Compliance / Water Quality Improvements WQ/Env $100,000 $0 $100,000 $200,000 $200,000 $200,000 $200,000 $200,000 Subtotal $2,154,200 $2,075,000 $4,229,200 $1,030,000 $1,925,000 $950,000 $1,925,000 $950,000 10001940 Upper Newport Reserve 61 25X12 Environmental Habitat Restoration - Monitoring and Maintenance WQ/Env $0 $200,000 $200,000 $0 $0 $0 $0 $0 Subtotal $0 $200,000 $200,000 $0 $0 $0 $0 $0 10101 Tide and Submerged Lands - Capital 22 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $500,000 $0 $500,000 $0 $0 $0 $0 $0 68 24H11 Balboa Island Seawall (Ferry Landing)PHB $500,000 $0 $500,000 $0 $0 $1,155,000 $0 $0 23 22R13 Balboa Island Street and Drainage Improvements Str/Dr $0 $600,000 $600,000 $0 $0 $0 $0 $0 69 23H11 Balboa Yacht Basin Dock Replacement PHB $212,800 $0 $212,800 $5,000,000 $0 $0 $0 $0 72 24H08 Harbor & Ocean Bulkheads/Seawalls/Structure Repairs PHB $400,000 $0 $400,000 $0 $0 $0 $0 $0 72 25H08 Harbor & Ocean Bulkheads/Seawalls/Structure Repairs PHB $0 $3,350,000 $3,350,000 $0 $0 $0 $0 $0 74 19H02 Harbor Piers Rehabilitation PHB $22,000 $0 $22,000 $0 $0 $0 $0 $0 74 23H02 Harbor Piers Rehabilitation PHB $300,000 $0 $300,000 $0 $0 $0 $0 $0 74 24H02 Harbor Piers Rehabilitation PHB $400,000 $0 $400,000 $0 $0 $0 $0 $0 75 22H07 Harborwide Dredging PHB $500,000 $0 $500,000 $0 $0 $0 $0 $0 76 24H12 Newport Pier & McFadden Square PHB $0 $1,500,000 $1,500,000 $0 $20,000,000 $0 $0 $0 79 26HXX Balboa Island Boardwalk and Perimeter Drainage PHB $0 $0 $0 $300,000 $0 $330,000 $0 $0 80 26HXX Balboa Island Seawall PHB $0 $0 $0 $2,000,000 $0 $19,200,000 $0 $0 81 26HXX Balboa Yacht Basin Dredging PHB $0 $0 $0 $1,850,000 $0 $0 $0 $0 83 26HXX Peninsula Seawall PHB $0 $0 $0 $500,000 $0 $1,155,000 $0 $0 84 27HXX Tide Valve Replacement - Peninsula PHB $0 $0 $0 $0 $620,000 $0 $620,000 $0 85 27HXX Vessel Sewage Pumpout Replacement PHB $0 $0 $0 $0 $125,000 $0 $0 $0 Subtotal $2,834,800 $5,450,000 $8,284,800 $9,650,000 $20,745,000 $21,840,000 $620,000 $0 Total Tide and Submerged Lands $4,989,000 $7,725,000 $12,714,000 $10,680,000 $22,670,000 $22,790,000 $2,545,000 $950,000 TIDE AND SUBMERGED LANDS 122 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 12101 Gas Tax 21 22R11 Balboa Blvd, Newport Blvd and 32nd St Pavement Rehab Str/Dr $210,000 $0 $210,000 $0 $0 $0 $0 $0 25 25R11 Bristol St North Pavement Rehabilitation Str/Dr $0 $0 $0 $1,197,000 $0 $0 $0 $0 26 25R05 City Bridge Maintenance Program Str/Dr $0 $0 $0 $0 $500,000 $0 $0 $0 50 28RXX Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $2,659,000 $0 29 24R13 MacArthur Boulevard Pavement Rehabilitation Str/Dr $200,000 $0 $200,000 $283,000 $0 $0 $0 $0 30 25R12 Newport Blvd and Via Lido Pavement Rehabilitation Str/Dr $0 $0 $0 $725,000 $0 $0 $0 $0 54 30RXX Newport Coast Dr Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $0 $360,000 32 15R19 Old Newport Boulevard / West Coast Highway Modifications Str/Dr $5,000 $0 $5,000 $0 $0 $0 $0 $0 49 27RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $1,747,000 $0 $0 51 28RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $208,000 $0 36 24R04 Slurry Seal Program Str/Dr $80,000 $0 $80,000 $0 $0 $0 $0 $0 36 25R04 Slurry Seal Program Str/Dr $0 $1,120,000 $1,120,000 $995,000 $1,800,000 $0 $0 $1,555,000 41 23R14 Superior Avenue and Hospital Road Pavement Rehabilitation Str/Dr $30,900 $108,000 $138,900 $0 $0 $0 $0 $0 58 25T01 Traffic Signal Rehabilitation Program Transp $0 $172,000 $172,000 $0 $0 $0 $0 $0 43 23R15 Von Karman Avenue Pavement Rehabilitation Str/Dr $381,000 $0 $381,000 $0 $0 $0 $0 $0 Subtotal $906,900 $1,400,000 $2,306,900 $3,200,000 $2,300,000 $1,747,000 $2,867,000 $1,915,000 Total Gas Tax $906,900 $1,400,000 $2,306,900 $3,200,000 $2,300,000 $1,747,000 $2,867,000 $1,915,000 12201 Measure M Fair Share 21 22R11 Balboa Blvd, Newport Blvd and 32nd St Pavement Rehab Str/Dr $0 $2,218,000 $2,218,000 $0 $0 $0 $0 $0 47 27RXX Birch Street Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $222,000 $0 $0 48 27RXX Campus Dr. Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $700,000 $0 45 26RXX Eastbluff Drive Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $2,990,000 $0 $0 $0 50 28RXX Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $1,008,000 $0 29 24R13 MacArthur Boulevard Pavement Rehabilitation Str/Dr $0 $0 $0 $3,000,000 $0 $0 $0 $0 52 29RXX Newport Center Drive and Santa Cruz Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $0 $3,000,000 51 28RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $1,292,000 $0 46 26RXX San Miguel Dr - San Joaquin Hills Road to Old Ford Road Str/Dr $0 $0 $0 $0 $0 $2,778,000 $0 $0 41 23R14 Superior Avenue and Hospital Road Pavement Rehabilitation Str/Dr $0 $782,000 $782,000 $0 $0 $0 $0 $0 43 23R15 Von Karman Avenue Pavement Rehabilitation Str/Dr $740,000 $0 $740,000 $0 $0 $0 $0 $0 Subtotal $740,000 $3,000,000 $3,740,000 $3,000,000 $2,990,000 $3,000,000 $3,000,000 $3,000,000 1230050 Measure M Comp Streets 44 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge Str/Dr $1,400 $0 $1,400 $0 $0 $0 $14,709,500 $0 Subtotal $1,400 $0 $1,400 $0 $0 $0 $14,709,500 $0 Total Measure M $741,400 $3,000,000 $3,741,400 $3,000,000 $2,990,000 $3,000,000 $17,709,500 $3,000,000 MEASURE M GAS TAX 123 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 12601 RMRA 47 27RXX Birch Street Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $340,000 $2,490,000 $0 $0 25 25R11 Bristol St North Pavement Rehabilitation Str/Dr $0 $170,000 $170,000 $0 $0 $0 $0 $0 48 27RXX Campus Dr. Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $100,000 $0 $91,000 $0 29 24R13 MacArthur Boulevard Pavement Rehabilitation Str/Dr $0 $0 $0 $2,142,000 $0 $0 $0 $0 30 25R12 Newport Blvd and Via Lido Pavemenet Rehabilitation Str/Dr $0 $80,000 $80,000 $0 $0 $0 $0 $0 52 29RXX Newport Center Drive and Santa Cruz Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $500,000 $1,560,000 49 27RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $190,000 $0 $0 $0 51 28RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $1,500,000 $0 46 26RXX San Miguel Dr - San Joaquin Hills Road to Old Ford Road Str/Dr $0 $0 $0 $270,000 $0 $0 $0 $0 35 25R14 Santa Ana Ave, San Bernardino Ave and Broad St Pavement Rehab Str/Dr $0 $150,000 $150,000 $0 $1,483,000 $0 $0 $0 37 25R15 Spyglass Hill Road Pavement Rehabilitation Str/Dr $0 $178,000 $178,000 $0 $0 $0 $0 $0 41 23R14 Superior Avenue and Hospital Road Pavement Rehabilitation Str/Dr $0 $1,610,000 $1,610,000 $0 $0 $0 $0 $0 53 29RXX Villa Balboa Trail and Fire Access Road - Concrete Replacement Str/Dr $0 $0 $0 $0 $0 $0 $140,000 $0 Subtotal $0 $2,188,000 $2,188,000 $2,412,000 $2,113,000 $2,490,000 $2,231,000 $1,560,000 Total RMRA $0 $2,188,000 $2,188,000 $2,412,000 $2,113,000 $2,490,000 $2,231,000 $1,560,000 13501 Contributions 67 24H13 Abandoned / Surrendered Watercraft Abatement PHB $165,300 $0 $165,300 $0 $0 $0 $0 $0 34 23R02 Rubberized Pavement Grant Program Str/Dr $83,300 $0 $83,300 $0 $0 $0 $0 $0 94 16W12 Water and Wastewater Bay Crossing Main Rehabilitation Water $114,000 $0 $114,000 $0 $0 $0 $0 $0 Subtotal $362,600 $0 $362,600 $0 $0 $0 $0 $0 13801 Environmental Contributions 60 25X11 Big Canyon Restoration - Phase 3 WQ/Env $0 $4,100,000 $4,100,000 $0 $0 $0 $0 $0 86 30HXX Dredging Upper Bay Catch Basins PHB $0 $0 $0 $0 $0 $0 $0 $17,400,000 87 30HXX Dredging Upper Bay Channel PHB $0 $0 $0 $0 $0 $0 $0 $8,700,000 Subtotal $0 $4,100,000 $4,100,000 $0 $0 $0 $0 $26,100,000 Total Contributions $362,600 $4,100,000 $4,462,600 $0 $0 $0 $0 $26,100,000 14001 Transportation and Circulation 44 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge Str/Dr $0 $0 $0 $0 $0 $0 $500,000 $0 Subtotal $0 $0 $0 $0 $0 $0 $500,000 $0 Total Transportation and Circulation $0 $0 $0 $0 $0 $0 $500,000 $0 SB1 - Road Maintenance and Rehabilitation Account (RMRA) CONTRIBUTIONS TRANSPORTATION AND CIRCULATION 124 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 14101 Building Excise Tax 66 24P01 Playground Refurbishment Program PHB $250,000 $0 $250,000 $0 $0 $0 $0 $0 66 25P01 Playground Refurbishment Program PHB $0 $150,000 $150,000 $300,000 $300,000 $300,000 $300,000 $150,000 Subtotal $250,000 $150,000 $400,000 $300,000 $300,000 $300,000 $300,000 $150,000 Total Building Excise Tax $250,000 $150,000 $400,000 $300,000 $300,000 $300,000 $300,000 $150,000 14201 AQMD Subvention 12 20F14 City Yard Fueling Sup. Facilities & Transfer Station Rehab Facilities $16,300 $0 $16,300 $0 $0 $0 $0 $0 108 24M11 Fleet Electrification Program Misc $189,000 $0 $189,000 $0 $1,500,000 $0 $0 $0 Subtotal $205,300 $0 $205,300 $0 $1,500,000 $0 $0 $0 Total AQMD Subvention $205,300 $0 $205,300 $0 $1,500,000 $0 $0 $0 16001 Environmental Liability 61 25X12 Environmental Habitat Restoration - Monitoring and Maintenance WQ/Env $0 $420,000 $420,000 $0 $0 $0 $0 $0 Subtotal $0 $420,000 $420,000 $0 $0 $0 $0 $0 Total Enviromental Liability $0 $420,000 $420,000 $0 $0 $0 $0 $0 51201 Miscellaneous FFP 12 20F14 City Yard Fueling Sup. Facilities & Transfer Station Rehab Facilities $6,226,700 $0 $6,226,700 $0 $0 $0 $0 $0 44 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge Str/Dr $0 $0 $0 $0 $0 $0 $7,420,500 Subtotal $6,226,700 $0 $6,226,700 $0 $0 $0 $7,420,500 $0 52101 Police Facility 17 30FXX Police Station Facilities $0 $0 $0 $0 $0 $0 $0 $3,500,000 Subtotal $0 $0 $0 $0 $0 $0 $0 $3,500,000 53201 Fire Stations 11 23F12 Balboa Library / Fire Station No. 1 Replacement Facilities $200,000 $9,300,000 $9,500,000 $0 $0 $0 $0 $0 15 30FXX Fire Station #3 Replacement Facilities $0 $0 $0 $0 $0 $0 $0 $1,500,000 Subtotal $200,000 $9,300,000 $9,500,000 $0 $0 $0 $0 $1,500,000 56201 Parks and Community Centers 10 23F11 15th Street Restroom Replacement Facilities $866,000 $300,000 $1,166,000 $0 $0 $0 $0 $0 78 26PXX Bonita Creek Park Athletic Field Turf Replacement PHB $0 $0 $0 $1,980,000 $0 $0 $0 $0 16 30FXX Newport Theatre Arts Center Facilities $0 $0 $0 $0 $0 $0 $0 $900,000 Subtotal $866,000 $300,000 $1,166,000 $1,980,000 $0 $0 $0 $900,000 Total Major Facilities Financing Plan $7,292,700 $9,600,000 $16,892,700 $1,980,000 $0 $0 $7,420,500 $5,900,000 BUILDING EXCISE TAX AQMD MAJOR FACILTIES FINANCING PLAN ENVIRONMENTAL LIABILITY 125 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 53601 Neighborhood Enhancement 21 22R11 Balboa Blvd, Newport Blvd and 32nd St Pavement Rehab Str/Dr $2,872,000 $0 $2,872,000 $0 $0 $0 $0 $0 22 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $4,967,100 $0 $4,967,100 $0 $0 $0 $0 $0 27 25R06 Concrete Replacement Program Str/Dr $0 $500,000 $500,000 $0 $0 $0 $0 $0 28 25L01 Landscape Enhancement Program Str/Dr $0 $500,000 $500,000 $0 $0 $0 $0 $0 76 22T12 Newport Pier & McFadden Square Rehabilitation PHB $150,000 $0 $150,000 $0 $0 $0 $0 $0 38 23D02 Storm Drain System Repair / Rehabilitation Str/Dr $500,000 $0 $500,000 $0 $0 $0 $0 $0 40 23V02 Streetlight Rehabilitation Program Str/Dr $128,900 $0 $128,900 $0 $0 $0 $0 $0 Subtotal $8,618,000 $1,000,000 $9,618,000 $0 $0 $0 $0 $0 Total Neighborhood Enhancement $8,618,000 $1,000,000 $9,618,000 $0 $0 $0 $0 $0 57001 Parks Maintenance Master Plan 27 25R06 Concrete Replacement Program Str/Dr $0 $400,000 $400,000 $400,000 $400,000 $400,000 $0 $0 65 24P02 Parks Maintenance Master Plan PHB $50,000 $0 $50,000 $0 $0 $0 $0 $0 65 25P02 Parks Maintenance Master Plan PHB $0 $1,900,000 $1,900,000 $1,900,000 $1,900,000 $1,900,000 $1,000,000 $1,000,000 Subtotal $50,000 $2,300,000 $2,350,000 $2,300,000 $2,300,000 $2,300,000 $1,000,000 $1,000,000 Total Parks Maintenance Master Plan $50,000 $2,300,000 $2,350,000 $2,300,000 $2,300,000 $2,300,000 $1,000,000 $1,000,000 57101 Facilities Maintenance Category1324F02Facilities Maintenance Master Plan Program Facilities $1,600,000 $0 $1,600,000 $0 $0 $0 $0 $01325F02Facilities 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 $1,600,000 $2,500,000 $4,100,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 Total Facilities Maintenance $1,600,000 $2,500,000 $4,100,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 70101 Water Enterprise1425F03Utilities Yard Facilities Improvements Facilities $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000Subtotal$0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 70201 Water Capital9124R09Grade Adjustments - Water Valves Water $50,000 $0 $50,000 $0 $0 $0 $0 $0 91 25R09 Grade Adjustments - Water Valves Water $0 $91,000 $91,000 $93,000 $96,000 $98,000 $100,000 $102,000Subtotal$50,000 $91,000 $141,000 $93,000 $96,000 $98,000 $100,000 $102,000 70201931 Master Plan All9928WXX15th Street/Irvine Ave PRS Improvements Water $0 $0 $0 $0 $0 $575,000 $0 $0 20 25R07 Alleys Reconstruction Str/Dr $0 $400,000 $400,000 $0 $0 $0 $0 $010130WXXBalboa Blvd Water Main - Main St to Seville Ave Water $0 $0 $0 $0 $0 $0 $0 $3,281,000 89 24W11 Cathodic Protection Program Water $395,000 $0 $395,000 $750,000 $0 $0 $0 $09826WXXCM-9 MWD Turnout Improvements Water $0 $0 $0 $595,000 $0 $0 $0 $0 90 24W06 Distribution Valve Replacement Program Water $110,000 $0 $110,000 $0 $0 $0 $0 $09025W06Distribution Valve Replacement Program Water $0 $114,000 $114,000 $116,000 $119,000 $122,000 $125,000 $129,000 NEIGHBORHOOD ENHANCEMENT PARKS MAINTENANCE MASTER PLAN FACILITIES MAINTENANCE WATER FUND 126 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 70201931 Master Plan All (Continued)100 28WXX Irvine Terrace East Water Main Replacement Water $0 $0 $0 $0 $0 $250,000 $4,673,000 $09224W13New Water Wells and Pipeline Study Water $250,000 $0 $250,000 $0 $0 $0 $0 $3,500,0009325W12Recycled Water - Study/Design (Newport Center)Water $0 $150,000 $150,000 $0 $0 $0 $0 $09416W12Water and Wastewater Bay Crossing Main Rehabilitation Water $47,000 $4,000,000 $4,047,000 $600,000 $4,402,000 $0 $0 $09524W05Water System Rehabilitation Water $383,060 $0 $383,060 $0 $0 $0 $0 $09525W05Water System Rehabilitation Water $0 $396,000 $396,000 $410,000 $420,000 $427,000 $438,000 $449,0009625W07Water Well Rehabilitation Program Water $0 $1,500,000 $1,500,000 $0 $0 $0 $0 $525,0009723W14Zones 3 and 4 Pump Station Upgrades Water $200,000 $0 $200,000 $3,500,000 $0 $0 $0 $0 Subtotal $1,385,060 $6,560,000 $7,945,060 $5,971,000 $4,941,000 $1,374,000 $5,236,000 $7,884,000 70201932 Distrib/Piping - Non Master Plan 95 20W05 Water System Rehabilitation Water $46,700 $0 $46,700 $0 $0 $0 $0 $0 95 22W05 Water System Rehabilitation Water $2,770 $0 $2,770 $0 $0 $0 $0 $0 95 23W05 Water System Rehabilitation Water $10,470 $0 $10,470 $0 $0 $0 $0 $0 Subtotal $59,940 $0 $59,940 $0 $0 $0 $0 $0 Total Water Fund $1,495,000 $7,051,000 $8,546,000 $6,464,000 $5,437,000 $1,872,000 $5,736,000 $8,386,000 71101 Wastewater Enterprise 20 21R07 Alleys Reconstruction Str/Dr $27,000 $0 $27,000 $0 $0 $0 $0 $0 103 24R09 Grade Adjustments - Sewer Manhole Covers Wstwtr $315,000 $0 $315,000 $0 $0 $0 $0 $0 103 25R09 Grade Adjustments - Sewer Manhole Covers Wstwtr $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 105 24S03 Sewer Main Lining and Repairs Wstwtr $47,500 $0 $47,500 $0 $0 $0 $0 $0 105 25S03 Sewer Main Lining and Repairs Wstwtr $0 $900,000 $900,000 $900,000 $900,000 $900,000 $900,000 $900,000 Subtotal 389,500$ 1,000,000$ 1,389,500$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 71201 Wastewater Capital 104 23S04 Sewer Lift Station Improvements Wstwtr $1,161,000 $0 $1,161,000 $0 $0 $0 $0 $0 Subtotal $1,161,000 $0 $1,161,000 $0 $0 $0 $0 $0 Total Wastewater Fund $1,550,500 $1,000,000 $2,550,500 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 60 25X11 Big Canyon Restoration - Phase 3 WQ/Env $0 $0 $0 $2,500,000 $0 $0 $0 $0 Total TBD $0 $0 $0 $2,500,000 $0 $0 $0 $0 Subtotal for All CIP Projects $34,531,500 $54,344,000 $88,875,500 $43,073,000 $49,110,000 $43,999,000 $49,809,000 $58,460,000 Total for All Funds $34,531,500 $54,344,000 $88,875,500 $43,073,000 $49,110,000 $43,999,000 $49,809,000 $58,460,000 FUNDING TO BE DETERMINED WASTEWATER FUND 127 Pg Project Category Rebudget New Budget Total PROJECT LISTING BY FUNDING SOURCE FY 2024-25 THROUGH FY 2029-30 FY 2024-25 Budget Total 2025-26 Plan 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 114 66302 Utilities Undergrounding AD 113 Misc $390,830 $0 $390,830 $0 $0 $0 $0 $0 115 66902 Utilities Undergrounding AD 120 Misc $44,620 $0 $44,620 $0 $0 $0 $0 $0 116 67502 Utilities Undergrounding AD 124 Misc $13,991,233 $0 $13,991,233 $0 $0 $0 $0 $0 Subtotal UUD AD Improvement Funds 14,426,683$ $0 14,426,683$ $0 $0 $0 $0 $0 UUD AD Improvement Funds 128