HomeMy WebLinkAboutCIP 2026CITY OF NEWPORT BEACHFISCAL YEAR 2025-26 THROUGH 2030-31CAPITAL IMPROVEMENT PROGRAM
City of Newport Beach
CAPITAL IMPROVEMENT PROGRAM
Fiscal Year 2025-26 through 2030-31
CITY MANAGER
GRACE K. LEUNG
PUBLIC WORKS DIRECTOR
DAVID A. WEBB
CITY COUNCIL
Mayor Joe Stapleton
Mayor Pro Tem Lauren Kleiman
Councilmember Michelle Barto
Councilmember Noah Blom
Councilmember Robyn Grant
Councilmember Sara J. Weber
Councilmember Erik Weigand
Project Anticipated Year Page
FY 2025-26 through FY 2030-31 CIP Budget Highlights 1
FACILITIES PROJECT SUMMARY 9
Facilities - Current
15th Street Restroom Replacement 2025-26 10
Balboa Library / Fire Station No. 1 Replacement 2025-26 11
City Yard Fueling Sup. Facilities & Transfer Station Rehab 2025-26 12
Facilities Maintenance Master Plan Program 2025-26 13
Newport Coast Pickleball Lighting 2025-26 14
Utilities Yard Facilities Improvements 2025-26 15
Facilities - Planned Additions
Fire Station #3 Replacement 2029-30 16
Newport Theatre Arts Center 2029-30 17
Police Station 2029-30 18
City of Newport Beach
Capital Improvement Program
FY 2025-26 through FY 2030-31
TABLE OF CONTENTS
STREETS AND DRAINAGE PROJECT SUMMARY 19
Streets and Drainage - Current
Balboa Island Drainage Master Plan / Pump Station 2025-26 21
Balboa Island Street and Drainage Improvements 2025-26 22
Beach Access Street Ends - Peninsula Point 2025-26 23
Bristol St North Pavement Rehabilitation 2025-26 24
Concrete Replacement Program 2025-26 25
Landscape Enhancement Program 2025-26 26
MacArthur Blvd Pavement Rehabilitation 2025-26 27
Newport Blvd and Via Lido Pavement Rehabilitation 2025-26 28
Oceanfront Boardwalk Expansion - 14th Street to 20th Street 2025-26 29
Old Newport Boulevard / West Coast Highway Modifications 2025-26 30
Old Newport Boulevard Curb and Gutter and Sidewalk Improvements 2025-26 31
Pavement Management Plan Maintenance/Inspection 2025-26 32
San Miguel Drive - San Joaquin Hills Road to Old Ford Road 2025-26 33
Slurry Seal Program 2025-26 34
Spyglass Hill Road Pavement Rehabilitation 2025-26 35
Storm Drain System Repair / Rehabilitation 2025-26 36
Street Pavement Repair Program 2025-26 37
Via Lido and Via Oporto Intersection Improvements 2025-26 38
Von Karman Avenue Pavement Rehabilitation 2025-26 39
West Coast Hwy Intersection Improvements & Pedestrian Bridge 2025-26 40
Streets and Drainage - Planned Additions
Birch Street Pavement Rehabilitation 2026-27 41
City Bridge Maintenance Program 2026-27 42
Eastbluff Drive Pavement Rehabilitation 2026-27 43
Streetlight Rehabilitation Program 2026-27 44
Jamboree Road Pavement Rehabilitation 2027-28 45
San Joaquin Hills Road Pavement Rehabilitation 2027-28 46
Newport Center Drive and Santa Cruz Pavement Rehabilitation 2028-29 47
Villa Balboa Trail and Fire Access - Concrete Replacement 2028-29 48
Newport Coast Dr Pavement Rehabilitation 2029-30 49
Seaview Ave Concrete Reconstruction 2029-30 50
Santa Ana Ave, San Bernardino Ave and Broad Street Pavement Rehabilitation 2030-31 51
TRANSPORTATION PROJECT SUMMARY 52
Transportation - Current
Balboa Peninsula Trolley Program 2025-26 53
Traffic Signage, Striping and Marking 2025-26 54
Traffic Signal Rehabilitation Program 2025-26 55
WATER QUALITY AND ENVIRONMENTAL PROJECT SUMMARY 56
Water Quality and Environmental - Current
Big Canyon Restoration - Phase 3 2025-26 57
Environmental Habitat Restoration - Monitoring and Maintenance 2025-26 58
Newport Dunes Infiltration Basin 2025-26 59
TMDL Compliance/Water Quality Improvements 2025-26 60
PARKS, HARBORS, AND BEACHES PROJECT SUMMARY 61
Parks, Harbors, and Beaches - Current
Bonita Creek Park Athletic Field Turf Replacement 2025-26 63
Park Maintenance Master Plan 2025-26 64
Playground Refurbishment Program 2025-26 65
Abandoned / Surrendered Watercraft Abatement 2025-26 66
Balboa Island Boardwalk and Perimeter Drainage 2025-26 67
Balboa Island Seawall 2025-26 68
Balboa Island Seawall (Ferry Landing)2025-26 69
Balboa Yacht Basin Dock Replacement 2025-26 70
Balboa Yacht Basin Dredging 2025-26 71
Bathymetry Survey (Newport Island Channels)2025-26 72
Beach and Bay Sand Management 2025-26 73
Harbor & Ocean Bulkheads / Seawalls / Structure Repairs 2025-26 74
Harbor & Ocean Maintenance / Minor Improvements 2025-26 75
Harborwide Dredging 2025-26 76
Newport Pier / McFadden Square Rehabilitation 2025-26 77
Peninsula Seawall (Palm Ferry Landing)2025-26 78
Harbors and Beaches
Parks
Parks, Harbors, and Beaches - Planned Additions
Grant Howald Park - Turf Replacement 2029-30 79
Eelgrass/Caulerpa Survey 2026-27 80
Ocean Piers Inspection and Maintenance 2026-27 81
Tide Valve Replacement - Peninsula 2026-27 82
Vessel Sewage Pumpout Replacement 2026-27 83
Dredging Upper Bay Catch Basins 2030-31 84
Dredging Upper Bay Channel 2030-31 85
WATER PROJECT SUMMARY 86
Water - Current
Cathodic Protection Program 2025-26 87
CM-9 and CM-6 MWD Turnout Improvements 2025-26 88
Distribution Valve Replacement Program 2025-26 89
Grade Adjustments - Water Valves 2025-26 90
Irvine Terrace East, Shorecliffs and Balboa Peninsula Water Line Replacement 2025-26 91
New Water Wells and Pipeline 2025-26 92
Recycled Water - Study/Design (Newport Center)2025-26 93
Water and Wastewater Bay Crossing Main Rehabilitation 2025-26 94
Water System Rehabilitation 2025-26 95
Zones 3 and 4 Pump Station Upgrades 2025-26 96
Harbors and Beaches
Parks
Water - Planned Additions
Water Main Easement Pipeline Rehabilitation 2026-27 97
Bay Crossings (BC-12, BC-17 SA-01)2027-28 98
Zone 4 Pipeline Replacement 2027-28 99
Asbestos Cement Pipe Replacement Program 2028-29 100
Bluffs Area Pressure Regulation 2028-29 101
Corona Highlands Parallel Pipeline 2029-30 102
Lido Isle Westside 2030-31 103
Water Well Rehabilitation Program 2030-31 104
WASTEWATER PROJECT SUMMARY 105
Wastewater - Current
Grade Adjustments - Sewer Manhole Covers 2025-26 106
Sewer Main Lining and Repairs 2025-26 107
MISCELLANEOUS SUMMARY 108
Miscellaneous - Current
Affordable Housing 2025-26 109
Fleet Electrification Program 2025-26 110
General Plan Update and Airport Area Specific Plan 2025-26 111
Oil Well 3 Rehabilitation 2025-26 112
Oil Well 12 Rehabilitation 2025-26 113
Oil Well 14 Rehabilitation 2025-26 114
Oil Well 15 Rehabilitation 2025-26 115
Miscellaneous - Underground Utility Districts
Utilities Undergrounding AD 124 2025-26 116
PROJECT FUND SUMMARY
FY 2025-26 through FY 2030-31 Project Fund Summary 117
PROJECT LISTING BY FUND
FY 2025-26 through FY 2030-31 Project Listing by Funding Source 120
City of Newport Beach
CAPITAL IMPROVEMENT PROGRAM
FY 2025-26 through FY 2030-31 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 2025-26 consists of approximately $68.9 million in new appropriations, approximately
$43.4 million in rebudgeted funds estimated* to carry forward from FY 2024-25, for a total budget of $112,267,497. 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 2026-27 through FY 2030-31 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 following the budget principles: keep the community safe; provide a quality combination of services that Newport Beach residents expect in a cost-effective manner; keep Newport Beach looking great;
maintain a fiscally stable and sustainable city government; and provide government transparency to the citizenry.
Our project delivery team of engineers, inspectors, support staff and consultants are tasked with managing complex workloads, maintaining
established schedules and budgets and high-quality standards at the best possible value. This 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 2025-26 through FY 2030-31 CIP Budget
Category Summaries for FY 2025-26
Facilities, $21,344,000 , 19.0%
Miscellaneous, $1,997,000 , 1.8%
Parks, Harbors & Beaches,
$24,343,800 , 21.7%Streets & Drainage,
$35,383,281 , 31.6%
Transportation,
$2,300,500 , 2.0%
Water, $16,662,000 , 14.8%
Water Quality &
Environmental, $8,736,916 ,
7.8%
Wastewater, $1,500,000 , 1.3%
By Category -$112,267,497
2
FY 2025-26 through FY 2030-31 CIP Budget
Funding Summaries for FY 2025-26
*Other: Air Quality Management District, Balboa Village Parking Management District, Building Excise Tax, Environmental Liability, Oceanfront Encroachment &
Transportation and Circulation
Facilities Maintenance, …Gas Tax, 4,089,000 , 3.6%
General Fund, 14,636,900 ,
13.1%
Grants -
Contributions, …
Grants -
Measure M,
4,814,535 , 4.3%
Major Facilities Financing Plan,
20,535,000 , 18.3%Measure M, 3,740,000 , 3.3%Neighborhood Enhancement,
6,617,100 , 5.9%
Other, 2,377,500 , 2.1%
Parks Maintenance Master
Plan, 2,300,000 , 2.1%
Senate Bill 1 -
Road
Maintenance
and Repair Act,
2,730,000 ,
2.4%
Tide and Submerged
Land, 21,728,551 ,
19.4%
Wastewater Fund, 1,500,000 ,
1.3%
Water Fund, 16,948,000 ,
15.1%
By Fund -$112,267,497
3
FY 2025-26 through FY 2030-31 CIP Budget
Project Summaries for FY 2025-26
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 2025-26 projects are shown first, followed by planned projects for future years. Highlights of the
CIP budget for FY 2025-26 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 $21.3 million and major highlights include:
•15th Street Restroom Replacement
•Balboa Library / Fire Station No. 1 Replacement
•City Yard Fueling Sup. Facilities & Transfer Station Rehab
•Newport Coast Pickleball Lighting
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 $35.4 million
and major highlights include:
•Bristol Street North Pavement Rehabilitation
•MacArthur Boulevard Pavement Rehabilitation
•Oceanfront Boardwalk Expansion - 14th Street to 20th Street
•Old Newport Boulevard at West Coast Highway Intersection
•Spyglass Hill Road Pavement Rehabilitation
•Von Karman Avenue Pavement Rehabilitation
Transportation
Projects organized under Transportation include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category total approximately $2.3 million. Major highlights include:
•Balboa Peninsula Trolley Program
•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 $8.7 million and major highlights include:
•Big Canyon Restoration - Phase 3
•Environmental Habitat Restoration - Monitoring and Maintenance
•Newport Dunes Infiltration Basin
•TMDL Compliance/Water Quality Improvements
Parks, Harbors and Beaches
Projects organized under Parks, Harbors and Beaches include improvements or repairs to the City’s parks, harbors, docks, wharfs, piers and beaches. Projects within this category total approximately $24.3 million and major highlights include:
Park Improvements:
•Bonita Creek Park Athletic Field Turf Replacement
•Park Master Maintenance Plan
•Playground Refurbishment Program
6
Harbor and Beach Projects:
•Balboa Yacht Basin Dock Replacement
•Balboa Yacht Basin Dredging
•Beach and Bay Sand Management
•Harborwide Dredging
•Newport Pier / McFadden Square Rehabilitation
Water
Projects listed as Water improvements are funded from respective utility service charges and are used for the rehabilitation, upkeep, and expansion of these
services. Projects in these categories total approximately $16.7 million and major
highlights include:
•CM-9 and CM-6 MWD Turnout Improvements
•Irvine Terrace East, Shorecliffs and Balboa Peninsula Water Line
Replacement
•New Water Wells and Pipeline
•Water and Wastewater Bay Crossing Main Rehabilitation
•Zones 3 and 4 Pump Station Upgrades
7
Wastewater
Projects listed as Wastewater improvements are funded from respective utility service charges and are used for the rehabilitation, upkeep, and expansion of these services. Projects in these categories total approximately $1.5 million and
major highlights include:
•Grade Adjustments - Sewer Manhole Covers
•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 $2.0 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 and Airport Area Specific Plan
•Oil Well Rehabilitation
8
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
FACILITIES - Current
10 23F11 15th Street Restroom Replacement $1,135,000 $0 $0 $0 $0 $0 $1,135,000
11 23F12 Balboa Library / Fire Station No. 1 Replacement $16,000,000 $0 $0 $0 $0 $0 $16,000,000
12 20F14 City Yard Fueling Sup. Facilities & Transfer Station Rehab $1,059,000 $0 $0 $0 $0 $0 $1,059,000
13 26F02 Facilities Maintenance Master Plan Program $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $15,000,000
14 26F11 Newport Coast Pickleball Lighting $250,000 $0 $0 $0 $0 $0 $250,000
15 26F03 Utilities Yard Facilities Improvements $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,400,000
FACILITIES - Planned Additions
16 30FXX Fire Station #3 Replacement $0 $0 $0 $0 $1,500,000 $0 $1,500,000
17 30FXX Newport Theatre Arts Center $0 $0 $0 $0 $900,000 $0 $900,000
18 30FXX Police Station $0 $0 $0 $0 $3,500,000 $0 $3,500,000
Total Facilities $21,344,000 $2,900,000 $2,900,000 $2,900,000 $8,800,000 $2,900,000 $41,744,000
FACILITIES PROJECT SUMMARY FY 2025-26 THROUGH FY 2030-31
9
Project Location: 15th Street and Balboa Boulevard Project No.:23F11
Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities
Description:
Org Object FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
56201 980000 $1,135,000 $1,135,000 $0 $1,135,000
$0 $0 $0 $0
$0 $0 $0 $0
$1,135,000 $1,135,000 $0 $1,135,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $215,000 $0 $0 $0 $0 $0 $0 $215,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $1,135,000 $0 $0 $0 $0 $0 $1,135,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $215,000 $1,135,000 $0 $0 $0 $0 $0 $1,350,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
FFP: Parks/Community Ctrs.$215,000 $1,135,000 $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 $215,000 $1,135,000 $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, through a
facility condition assessment, 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
Facilities Financial Plan(FFP): Parks/Community Centers
10
Project Location: 110 East Balboa Blvd Project No.:23F12
Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
53201 980000 $9,500,000 $9,500,000 $6,500,000 $16,000,000
$0 $0 $0 $0
$0 $0 $0 $0
$9,500,000 $9,500,000 $6,500,000 $16,000,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $16,000,000 $0 $0 $0 $0 $0 $16,000,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $700,000 $16,000,000 $0 $0 $0 $0 $0 $16,700,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Facilities Financing Plan (FFP)$700,000 $16,000,000 $0 $0 $0 $0 $0 $16,700,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $700,000 $16,000,000 $0 $0 $0 $0 $0 $16,700,000
Total
Photo
Balboa Library / Fire Station No. 1 Replacement
Funding Source
Facilities Financial 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 over 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.
11
Project Location: Corporation Yard - 592 Superior Avenue Project No.:20F14
Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
01201925 980000 $98,000 $0 $0 $0
51201 980000 $6,226,700 $0 $1,059,000 $1,059,000
Air Quality Management District(AQMD) Subvention Funds 14201 980000 $16,300 $0 $0 $0$6,341,000 $0 $1,059,000 $1,059,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $871,314 $0 $0 $0 $0 $0 $871,314
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $6,243,000 $1,059,000 $0 $0 $0 $0 $0 $7,302,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $7,114,314 $1,059,000 $0 $0 $0 $0 $0 $8,173,314
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $100,000 $0 $0 $0 $0 $0 $0 $100,000
FFP $6,900,000 $1,059,000 $0 $0 $0 $0 $0 $7,959,000
AQMD Subvention Funds $114,314 $0 $0 $0 $0 $0 $0 $114,314
Total Funding $7,114,314 $1,059,000 $0 $0 $0 $0 $0 $8,173,314
Total
Photo
City Yard Fueling Support Facilities & Transfer Station Rehabilitation
Funding Source
General Fund
Facilities Financial 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.:26F02
Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
57101 980000 $0 $0 $2,500,000 $2,500,000
General Fund (25F02)01201925 980000 $1,000,000 $0 $0 $0
Facilities Maintenance (25F02)57101 980000 $2,500,000 $0 $0 $0
$3,500,000 $0 $2,500,000 $2,500,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $15,000,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $15,000,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Facilities Maintenance $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $15,000,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $15,000,000
Total
Facilities Maintenance Master Plan Program
Funding Source
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 Heating Ventilation and Air Conditioning work
at various City facilities, lighting improvements at the Civic Center and Central Library, painting at Civic Center and
Central Library, and roofing repairs at various City facilities.
Facilities Maintenance (26F02)
13
Project Location: Newport Coast Pickleball Courts, 6401 San Joaquin Hill Road Project No.:26F11
Project Manager: Tom Sandefur 949-644-3321 Category: Facilities
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
56201 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $250,000 $0 $0 $0 $0 $0 $250,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $250,000 $0 $0 $0 $0 $0 $250,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
FFP $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
Newport Coast Pickleball Lighting
Funding Source
Facilities Financial Plan(FFP)
This projects involves adding light-emitting diode (LED) lighting to the pickleball courts at the Newport Coast
Community Center.
14
Project Location: 949 W 16th Street Project No.:26F03
Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70101 980000 $0 $0 $400,000 $400,000
70101 980000 $400,000 $0 $0 $0
$0 $0 $0 $0$400,000 $0 $400,000 $400,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Enterprise Fund CIP $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
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Utilities Yard Facilities Improvements
Funding Source
Water Enterprise Fund CIP
Water Enterprise Fund CIP (25F03)
This project renovates existing staff offices and provides funding for many of the larger renovation projects at the
City's Utilities Yard.
15
Project Location: 868 Santa Barbara Drive Project No.:30FXX
Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $1,500,000 $0 $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 $1,500,000 $0 $1,500,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
FFP: Fire Stations CIP $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000
Total
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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.This project is proposed to be
funded through the Facilities Financial Plan(FFP).
16
Project Location: 2501 Cliff Drive Project No.:30FXX
Project Manager: Tom Sandefur, 949-644-3321 Category: Facilities
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $900,000 $0 $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 $900,000 $0 $900,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
FFP: Parks/Community Ctrs $0 $0 $0 $0 $0 $900,000 $0 $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 $900,000 $0 $900,000
Total
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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. This project is proposed to be funded
through the Facilities Financial Plan(FFP).
17
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
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $3,500,000 $0 $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 $3,500,000 $0 $3,500,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
FFP: Police Facility $0 $0 $0 $0 $0 $3,500,000 $0 $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 $3,500,000 $0 $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. This project is proposed to be funded
through the Facilities Financial Plan(FFP).
18
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
STREETS AND DRAINAGE - Current
21 19D11 Balboa Island Drainage Master Plan / Pump Station $6,280,000 $1,530,000 $0 $0 $0 $0 $7,810,000
22 22R13 Balboa Island Street and Drainage Improvements $2,060,000 $0 $0 $0 $0 $0 $2,060,000
23 22R12 Beach Access Street Ends - Peninsula Point $602,000 $0 $0 $0 $0 $0 $602,000
24 25R11 Bristol St North Pavement Rehabilitation $1,613,000 $0 $0 $0 $0 $0 $1,613,000
25 26R06 Concrete Replacement Program $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $8,400,000
26 26L01 Landscape Enhancement Program $1,000,000 $250,000 $384,000 $250,000 $250,000 $250,000 $2,384,000
27 24R13 MacArthur Blvd Pavement Rehabilitation $6,735,373 $0 $0 $0 $0 $0 $6,735,373
28 25R12 Newport Blvd and Via Lido Pavement Rehabilitation $80,000 $809,000 $0 $0 $0 $0 $889,000
29 25R13 Oceanfront Boardwalk Expansion - 14th Street to 20th Street $1,500,000 $0 $0 $0 $0 $0 $1,500,000
30 15R19 Old Newport Boulevard / West Coast Highway Modifications $5,945,508 $0 $0 $0 $0 $0 $5,945,508
31 24R14 Old Newport Boulevard Curb and Gutter and Sidewalk Improvements $250,000 $0 $0 $0 $0 $0 $250,000
32 26R01 Pavement Management Plan Maintenance/Inspection $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000
33 26R11 San Miguel Drive - San Joaquin Hills Road to Old Ford Road $270,000 $3,093,000 $0 $0 $0 $0 $3,363,000
34 26R04 Slurry Seal Program $1,995,000 $1,895,000 $1,616,000 $1,252,000 $1,555,000 $1,778,000 $10,091,000
35 25R15 Spyglass Hill Road Pavement Rehabilitation $1,870,000 $0 $0 $0 $0 $0 $1,870,000
36 25D02 Storm Drain System Repair / Rehabilitation $924,000 $400,000 $0 $400,000 $0 $400,000 $2,124,000
37 26R03 Street Pavement Repair Program $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000
38 24R12 Via Lido and Via Oporto Intersection Improvements $250,000 $0 $0 $0 $0 $0 $250,000
39 23R15 Von Karman Avenue Pavement Rehabilitation $1,577,000 $0 $0 $0 $0 $0 $1,577,000
40 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge $1,400 $0 $0 $22,630,000 $0 $0 $22,631,400
STREETS AND DRAINAGE PROJECT SUMMARY FY 2025-26 THROUGH FY 2030-31
19
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
STREETS AND DRAINAGE - Planned Additions
41 27RXX Birch Street Pavement Rehabilitation $0 $340,000 $3,347,000 $0 $0 $0 $3,687,000
42 27RXX City Bridge Maintenance Program $0 $500,000 $0 $500,000 $0 $500,000 $1,500,000
43 27RXX Eastbluff Drive Pavement Rehabilitation $0 $320,000 $3,373,000 $0 $0 $3,693,000
44 27VXX Streetlight Rehabilitation Program $0 $600,000 $0 $300,000 $0 $300,000 $1,200,000
45 28RXX Jamboree Road Pavement Rehabilitation $0 $0 $420,000 $4,102,700 $0 $0 $4,522,700
46 28RXX San Joaquin Hills Road Pavement Rehabilitation $0 $0 $530,000 $5,412,000 $0 $0 $5,942,000
47 29RXX Newport Center Drive and Santa Cruz Pavement Rehabilitation $0 $0 $0 $500,000 $5,131,000 $0 $5,631,000
48 29RXX Villa Balboa Trail and Fire Access - Concrete Replacement $0 $0 $0 $140,000 $1,861,000 $0 $2,001,000
49 30RXX Newport Coast Dr Pavement Rehabilitation $0 $0 $0 $0 $360,000 $3,979,000 $4,339,000
50 30RXX Seaview Ave Concrete Reconstruction $0 $0 $0 $0 $300,000 $3,852,000 $4,152,000
51 31RXX Santa Ana Ave, San Bernardino Ave and Broad Street Pavement Rehabilitation $0 $0 $0 $0 $0 $200,000 $200,000
Total Streets & Drainage $35,383,281 $12,187,000 $12,100,000 $37,936,700 $11,887,000 $13,709,000 $123,202,981
STREETS AND DRAINAGE PROJECT SUMMARY 2025-26 THROUGH 2030-31
20
Project Location: Balboa Island - Various Locations Project No.:19D11
Project Manager: Michael Sinacori, 949-644-3342 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201926 980000 $812,900 $812,900 $0 $812,900
53601 980000 $4,967,100 $4,967,100 $0 $4,967,100
10101 980000 $500,000 $500,000 $0 $500,000$6,280,000 $6,280,000 $0 $6,280,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $1,530,000 $0 $0 $0 $7,810,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $1,369,900 $6,280,000 $1,530,000 $0 $0 $0 $0 $9,179,900
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund (19D11)$941,700 $812,900 $1,530,000 $0 $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 $1,530,000 $0 $0 $0 $0 $9,179,900
Total
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Balboa Island Drainage Master Plan / Pump Station
Funding Source
General Fund
Neighborhood Enhancement
Tidelands Capital
This project involves funding for the design and construction of the storm water pump stations and the drainage
collection system. The drainage system will be built in phases over the next decade. Design is being prepared by a
consultant and construction will be performed by a private contractor.
Streets and
Drainage
21
Project Location: Connecting bridge between Collins Island and Balboa Island Project No.:22R13
Project Manager: Robert Stein, 949-644-3322 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201927 980000 $1,465,000 $1,460,000 $0 $1,460,000
10101 980000 $600,000 $600,000 $0 $600,000
$0 $0 $0 $0$2,065,000 $2,060,000 $0 $2,060,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $1,090,000 $60,000 $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 $1,090,000 $2,060,000 $0 $0 $0 $0 $0 $3,150,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $1,090,000 $1,460,000 $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 $1,090,000 $2,060,000 $0 $0 $0 $0 $0 $3,150,000
Total
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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
22
Project Location: Balboa Peninsula Project No.:22R12
Project Manager: Michael Sinacori, 949-644-3342 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201938 980000 $602,000 $602,000 $0 $602,000
$0 $0 $0 $0
$0 $0 $0 $0$602,000 $602,000 $0 $602,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $48,000 $102,000 $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 $48,000 $602,000 $0 $0 $0 $0 $0 $650,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Oceanfront Encroachment Misc.$48,000 $602,000 $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 $48,000 $602,000 $0 $0 $0 $0 $0 $650,000
Total
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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
23
Project Location: Bristol Street North - Jamboree Rd to Campus Dr Project No.:25R11
Project Manager: Andy Tran, 949-644-3315 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
12601 980000 $170,000 $0 $0 $0
01201927 980000 $0 $0 $225,000 $225,000
12101 980000 $0 $0 $1,388,000 $1,388,000
$170,000 $0 $1,613,000 $1,613,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $170,000 $0 $0 $0 $0 $0 $0 $170,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $1,613,000 $0 $0 $0 $0 $0 $1,613,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $170,000 $1,613,000 $0 $0 $0 $0 $0 $1,783,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Gas Tax $1,388,000 $0 $0 $0 $0 $0 $1,388,000
General Fund $0 $225,000 $0 $0 $0 $0 $0 $225,000
SB1 - RMRA $170,000 $0 $0 $0 $0 $0 $0 $170,000
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $170,000 $1,613,000 $0 $0 $0 $0 $0 $1,783,000
Total
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Bristol Street North Pavement Rehabilitation
Funding Source
Senate Bill 1(SB1) - Road Maintenance and Repair Act(RMRA)
General Fund
Gas Tax
As part of the Pavement Management Plan, Bristol Street North from Jamboree Road to Campus 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
24
Project Location: Eastbluff, Upper Bay and North Ford Communities Project No.:26R06
Project Manager: Andy Tran, 949-644-3315 Category: Streets andDrainage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation
New
Funding FY2025-26
Budget
General Fund 01201927 980000 $1,000,000 $0 $1,000,000 $1,000,000
Neighborhood Enhancement 53601 980000 $500,000 $0 $0 $0
Parks Maintenance Master Plan 57001 980000 $400,000 $0 $400,000 $400,000
$0 $0 $0 $0
$1,900,000 $0 $1,400,000 $1,400,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $8,400,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $8,400,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $0 $0 $0 $0 $0 $0 $0
Parks Maintenance Master Plan $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,400,000
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $8,400,000
Total
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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.
25
Project Location: Citywide Project No.:26L01
Project Manager: Michael Sinacori, 949-644-3342 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
53601 980000 $0 $0 $1,000,000 $1,000,000
Neighborhood Enhancement (25L01)53601 980000 $500,000 $0 $0 $0
Neighborhood Enhancement (23L01)53601 980000 $19,000 $0 $0 $0$519,000 $0 $1,000,000 $1,000,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $1,000,000 $250,000 $384,000 $250,000 $250,000 $250,000 $2,384,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $1,000,000 $250,000 $384,000 $250,000 $250,000 $250,000 $2,384,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $0 $250,000 $384,000 $250,000 $250,000 $250,000 $1,384,000
Neighborhood Enhancement $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $1,000,000 $250,000 $384,000 $250,000 $250,000 $250,000 $2,384,000
Total
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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 East Coast Highway adjacent to the Shorecliff, Cameo Shores/Highland and Corona
del Mar Villas neighborhoods, and Santa Ana Heights Mesa Drive Horse Trail extension.
Streets and
Drainage
Neighborhood Enhancement
26
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
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201927 980000 $56,000 $56,000 $1,000,000 $1,056,000
12101 980000 $0 $0 $299,373 $299,373
12201 980000 $0 $0 $3,000,000 $3,000,000
12601 980000 $0 $0 $2,380,000 $2,380,000$56,000 $56,000 $6,679,373 $6,735,373
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $494,000 $56,000 $0 $0 $0 $0 $0 $550,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $6,679,373 $0 $0 $0 $0 $0 $6,679,373
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $494,000 $6,735,373 $0 $0 $0 $0 $0 $7,229,373
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $294,000 $1,056,000 $0 $0 $0 $0 $0 $1,350,000
Gas Tax $200,000 $299,373 $0 $0 $0 $0 $0 $499,373
Measure M Fair Share $0 $3,000,000 $0 $0 $0 $0 $0 $3,000,000
SB1 - RMRA $0 $2,380,000 $0 $0 $0 $0 $0 $2,380,000
Total Funding $494,000 $6,735,373 $0 $0 $0 $0 $0 $7,229,373
Total
MacArthur Boulevard Pavement Rehabilitation
Funding Source
General Fund
Measure M Fair Share
Senate Bill 1(SB1) - Road Maintenance and Repair Act(RMRA)
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.
Gas Tax
27
Project Location: Newport Blvd - West Coast Highway to Via Lido and Via Lido - Newport Blvd to Via Malaga Project No.:25R12
Project Manager: Michael Sinacori, 949-644-3342 Category: Streets and
Drainage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
12601 980000 $80,000 $80,000 $0 $80,000
$0 $0 $0 $0
$0 $0 $0 $0$80,000 $80,000 $0 $80,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $809,000 $0 $0 $0 $0 $809,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $80,000 $809,000 $0 $0 $0 $0 $889,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
SB1 - RMRA $0 $80,000 $809,000 $0 $0 $0 $0 $889,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $80,000 $809,000 $0 $0 $0 $0 $889,000
Total
Photo
Newport Blvd and Via Lido Pavement Rehabilitation
Funding Source
Senate Bill 1(SB1) - Road Maintenance and Repair Act(RMRA)
As part of the Pavement Management Plan, Newport Boulevard from West Coast Highway to Via Lido and Via
Lido from Newport Boulevard 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. Project will be performed after completion of planned sewer main improvement work on Via Lido
under a separate project. Plans and specifications will be prepared by a consultant. Construction will be performed
by a private contractor.
28
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
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201927 980000 $950,000 $950,000 $0 $950,000
16701 980000 $550,000 $550,000 $0 $550,000
$0 $0 $0 $0$1,500,000 $1,500,000 $0 $1,500,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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
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.
29
Project Location: Old Newport Boulevard and West Coast Highway Project No.:15R19
Project Manager: Andy Tran, 949-644-3315 Category: Streets and
Drainage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201927 980000 $100,000 $95,000 $0 $95,000
12101 980000 $26,000 $80,000 $692,627 $772,627
1230050 980000 $0 $0 $4,327,881 $4,327,881
14001 980000 $0 $0 $750,000 $750,000
$126,000 $175,000 $5,770,508 $5,945,508
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $548,433 $175,000 $0 $0 $0 $0 $0 $723,433
Right-of-Way/Acquisition $0 $3,465,013 $0 $0 $0 $0 $0 $3,465,013
Construction $0 $2,305,495 $0 $0 $0 $0 $0 $2,305,495
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $548,433 $5,945,508 $0 $0 $0 $0 $0 $6,493,941
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $5,000 $95,000 $0 $0 $0 $0 $0 $100,000
Gas Tax $273,433 $772,627 $0 $0 $0 $0 $0 $1,046,060
Measure M Fairshare $270,000 $0 $0 $0 $0 $0 $0 $270,000
Measure M Competitive $0 $4,327,881 $0 $0 $0 $0 $0 $4,327,881
Transportation & Circulation $0 $750,000 $0 $0 $0 $0 $0 $750,000
Total Funding $548,433 $5,945,508 $0 $0 $0 $0 $0 $6,493,941
Total
Photo
Old Newport Boulevard / West Coast Highway Modifications
Funding Source
General Fund
Measure M Competitive
Transportation & Circulation
As part of the City's Bicycle Master Plan, proposed improvements involve widening 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.
Gas Tax
30
Project Location: Old Newport Boulevard - 15th Street to Orange Street Project No.:24R14
Project Manager: Michael Sinacori, 949-644-3342 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $250,000 $0 $0 $0 $0 $0 $250,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $250,000 $0 $0 $0 $0 $0 $250,000
Total
Photo
Old Newport Boulevard Curb, Gutter, and Sidewalk Improvements
Funding Source
General Fund
This project involves constructing new curb and gutters on the west side of Old Newport Boulevard from Industrial
Way to Orange Avenue. Also included is a concrete sidewalk and Americans with Disabilities Act ramps from
Industrial to 15th Street. Design efforts are currently in progress. Plans and specifications will be prepared by a
consultant. Construction will be performed by a private contractor.
Streets and
Drainage
31
Project Location: Citywide Project No.:26R01
Project Manager: Andy Tran, 949-644-3315 Category: Streets and
Drainage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201927 980000 $0 $0 $30,000 $30,000
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $30,000 $30,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000
Total Project Cost $0 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000 $240,000
Total
Pavement Management Plan Maintenance / Inspection
Funding Source
General Fund
This effort assesses current pavement conditions and identifies future pavement rehabilitation needs. Pavement
distresses are analyzed and inventoried. A Pavement Condition Index (PCI) is calculated for every public street
and alley upon completion of the condition assessment. All public streets and alleys are inspected on a fixed
schedule every two years. A formal Pavement Management Plan is required by Orange County Transportation
Authority in order to maintain eligibility for Measure M transportation funds. This work will be performed by a
consultant.
32
Project Location: San Miguel Drive from San Joaquin Hills Road to Old Ford Road Project No.:26R11
Project Manager: Andy Tran, 949-644-3315 Category: Streets and
Drainage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
12601 980000 $0 $0 $270,000 $270,000
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $270,000 $270,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $270,000 $0 $0 $0 $0 $0 $270,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $3,093,000 $0 $0 $0 $0 $3,093,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $270,000 $3,093,000 $0 $0 $0 $0 $3,363,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
SB1 - RMRA $0 $270,000 $93,000 $0 $0 $0 $0 $363,000
Measure M Fairshare $0 $0 $3,000,000 $0 $0 $0 $0 $3,000,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $270,000 $3,093,000 $0 $0 $0 $0 $3,363,000
Total
Photo
San Miguel Drive - San Joaquin Hills Road to Old Ford Road
Funding Source
Senate Bill 1(SB1) - Road Maintenance and Repair Act(RMRA)
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.
33
Project Location: Eastbluff, Upper Bay and North Ford Communities Project No.:26R04
Project Manager: Andy Tran, 949-644-3315 Category: Streets and
Drainage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201927 980000 $0 $0 $1,000,000 $1,000,000
01201927 980000 $500,000 $0 $0 $0
12101 980000 $0 $0 $995,000 $995,000
12101 980000 $1,120,000 $0 $0 $0
$1,620,000 $0 $1,995,000 $1,995,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $1,995,000 $1,895,000 $1,616,000 $1,252,000 $1,555,000 $1,778,000 $10,091,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $1,995,000 $1,895,000 $1,616,000 $1,252,000 $1,555,000 $1,778,000 $10,091,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $1,000,000 $95,000 $1,616,000 $1,252,000 $0 $1,778,000 $5,741,000
Gas Tax $0 $995,000 $1,800,000 $0 $0 $1,555,000 $0 $4,350,000
Total Funding $0 $1,995,000 $1,895,000 $1,616,000 $1,252,000 $1,555,000 $1,778,000 $10,091,000
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.
General Fund (25R04)
Gas Tax (25R04)
34
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
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201927 980000 $0 $0 $1,745,000 $1,745,000
12101 980000 $0 $0 $125,000 $125,000
12601 980000 $178,000 $0 $0 $0$178,000 $0 $1,870,000 $1,870,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $178,000 $0 $0 $0 $0 $0 $0 $178,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $1,870,000 $0 $0 $0 $0 $0 $1,870,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $178,000 $1,870,000 $0 $0 $0 $0 $0 $2,048,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $1,745,000 $0 $0 $0 $0 $0 $1,745,000
Gas Tax $0 $125,000 $0 $0 $0 $0 $0 $125,000
SB1 - RMRA $178,000 $0 $0 $0 $0 $0 $0 $178,000
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $178,000 $1,870,000 $0 $0 $0 $0 $0 $2,048,000
Total
Photo
Spyglass Hill Road Pavement Rehabilitation
Funding Source
General Fund
Gas Tax
Senate Bill 1(SB1) - Road Maintenance and Repair Act(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.
35
Project Location: Citywide Project No.:25D02
Project Manager: Peter Tauscher, 949-644-3316 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201926 980000 $1,500,000 $924,000 $0 $924,000
01201926 980000 $12,000 $0 $0 $0
53601 980000 $348,000 $0 $0 $0$1,860,000 $924,000 $0 $924,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $924,000 $400,000 $0 $400,000 $0 $400,000 $2,124,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $924,000 $400,000 $0 $400,000 $0 $400,000 $2,124,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $924,000 $400,000 $0 $400,000 $0 $400,000 $2,124,000
Neighborhood Enhancement $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 $924,000 $400,000 $0 $400,000 $0 $400,000 $2,124,000
Total
Photo
Storm Drain System Repair / Rehabilitation
Funding Source
The City owns and maintains an extensive storm drainage system. Recent inspections identified several areas
that need repair or rehabilitation. This project funds repair and rehabilitation of various storm drain systems
throughout the City. This is a multi-year program will be coordinated with the Utilities Department addressing
drainage issues. Contract documents will be prepared by a consultant. Construction will be performed by a private
contractor.
Streets and
Drainage
General Fund
Neighborhood Enhancement (23D02)
General Fund (23D02)
36
Project Location: Eastbluff, Upper Bay and North Ford Communities Project No.:26R03
Project Manager: Andy Tran, 949-644-3315 Category: Streets and
Drainage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
General Fund 01201927 980000 $0 $0 $1,000,000 $1,000,000
01201927 980000 $1,500,000 $0 $0 $0
01201927 980000 $61,200 $0 $0 $0
01201927 980000 $18,500 $0 $0 $0
$1,579,700 $0 $1,000,000 $1,000,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000
Total
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)
General Fund (25R03)
37
Project Location: Via Lido / Via Oporto Intersection Improvements Project No.:24R12
Project Manager: Michael Sinacori, 949-644-3342 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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. This CIP will be in
conjunction with Via Lido Street Rehabilitation project. Plans and specifications will be prepared by a consultant
and construction will be performed by a private contractor.
Streets and
Drainage
38
Project Location: Von Karman Avenue from MacArthur Blvd to Campus Drive Project No.:23R15
Project Manager: Andy Tran, 949-644-3315 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
12101 980000 $381,000 $337,000 $0 $337,000
Measure M Fairshare 12201 980000 $740,000 $740,000 $0 $740,000
01201927 980000 $0 $0 $500,000 $500,000$1,121,000 $1,077,000 $500,000 $1,577,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $151,000 $0 $0 $0 $0 $0 $0 $151,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $1,577,000 $0 $0 $0 $0 $0 $1,577,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $151,000 $1,577,000 $0 $0 $0 $0 $0 $1,728,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Gas Tax $151,000 $337,000 $0 $0 $0 $0 $0 $488,000
Measure M Fairshare $0 $740,000 $0 $0 $0 $0 $0 $740,000
General Fund $0 $500,000 $0 $0 $0 $0 $0 $500,000
Total Funding $151,000 $1,577,000 $0 $0 $0 $0 $0 $1,728,000
Total
Photo
Von Karman Avenue Pavement Rehabilitation
Funding Source
Gas Tax
General Fund
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
39
Project Location: Intersection of West Coast Hwy and Superior Avenue/Balboa Boulevard Project No.:21R16
Project Manager: Andy Tran, 949-644-3315 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
1230050 980000 $1,400 $1,400 $0 $1,400
$1,400 $1,400 $0 $1,400
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $22,630,000 $0 $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 $22,630,000 $0 $0 $23,829,237
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Measure M Competitive $778,600 $1,400 $0 $0 $14,709,500 $0 $0 $15,489,500
Facilities Financial Plan $419,237 $0 $0 $0 $7,420,500 $0 $0 $7,839,737
Transportation & Circulation $0 $0 $0 $0 $500,000 $0 $0 $500,000
Total Funding $1,197,837 $1,400 $0 $0 $22,630,000 $0 $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 one additional eastbound through lane across the intersection and a dedicated
northbound right turn lane on Balboa Boulevard. Proposed improvements include a new pedestrian bridge
overcrossing West Coast Highway and ramps on both sides of the highway leading to the bridge. The City secured
grant funding in 2020 to develop the design and to complete the environmental analysis. Staff will continue to seek
additional grant funding opportunities for the right-of-way and construction phases for this project.
Streets and
Drainage
Measure M Competitive
40
Project Location: Birch Street from Bristol Street North to Jamboree Road Project No.:27RXX
Project Manager: Andy Tran, 949-644-3315 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $340,000 $0 $0 $0 $0 $340,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $3,347,000 $0 $0 $0 $3,347,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $340,000 $3,347,000 $0 $0 $0 $3,687,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
SB1 RMRA $0 $0 $340,000 $2,300,000 $0 $0 $0 $2,640,000
Measure M Fairshare $0 $0 $0 $397,000 $0 $0 $0 $397,000
Gas Tax $0 $0 $0 $650,000 $0 $0 $0 $650,000
Total Funding $0 $0 $340,000 $3,347,000 $0 $0 $0 $3,687,000
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.This project is proposed to be funded
through the Senate Bill 1 - Road Maintenance and Repair Act(SB1 - RMRA). Plans and specifications will be
prepared by a consultant. Construction will be performed by a private contractor.
Streets and
Drainage
41
Project Location: Various City Maintained Bridges Project No.:27RXX
Project Manager: Tom Sandefur, 949-644-3321 Category: Streets and
Drainage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201927 980000 $500,000 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$500,000 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $500,000 $0 $500,000 $0 $500,000 $1,500,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $500,000 $0 $500,000 $0 $500,000 $1,500,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $0 $0 $0 $500,000 $0 $500,000 $1,000,000
Gax Tax $0 $0 $500,000 $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 $0 $500,000 $0 $500,000 $0 $500,000 $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.
42
Project Location: Eastbluff Dr - Jamboree Rd (S) to Jamboree Rd (N)Project No.:27RXX
Project Manager: Andy Tran, 949-644-3315 Category: Streets and
Drainage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $3,373,000 $0 $0 $0 $3,373,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $320,000 $3,373,000 $0 $0 $0 $3,693,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
SB1 - RMRA $0 $0 $320,000 $0 $0 $0 $0 $320,000
Measure M Fairshare $0 $0 $0 $2,603,000 $0 $0 $0 $2,603,000
Gas Tax $0 $0 $0 $770,000 $0 $0 $0 $770,000
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $0 $320,000 $3,373,000 $0 $0 $0 $3,693,000
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. This project is proposed to be
funded through the Senate Bill 1 - Road Maintenance and Repair Act(SB1 - RMRA). Plans and specifications will
be prepared by a consultant. Construction will be performed by a private contractor.
43
Project Location: Citywide Project No.:27VXX
Project Manager: Peter Tauscher, 949-644-3316 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201927 980000 $500,000 $0 $0 $0
Neighborhood Enhancement (23V02)53601 980000 $138,000 $0 $0 $0
$638,000 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $600,000 $0 $300,000 $0 $300,000 $1,200,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $600,000 $0 $300,000 $0 $300,000 $1,200,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $0 $600,000 $0 $300,000 $0 $300,000 $1,200,000
Neighborhood Enhancement $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $0 $600,000 $0 $300,000 $0 $300,000 $1,200,000
Total
Photo
Streetlight Rehabilitation Program
Funding Source
This project removes and replaces 22 streetlighting service cabinets. Work includes obtaining Southern California
Edison service plans and incorporating them with bidding documents, replacing outdated service cabinets where
needed throughout the City. Contract documents will be prepared by a consultant. Construction will be performed
by a private contractor.
Streets and
Drainage
General Fund (24V02)
44
Project Location: Jamboree Road - Campus Drive to University Drive Project No.:28RXX
Project Manager: Andy Tran, 949-644-3315 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $420,000 $0 $0 $0 $420,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $4,102,700 $0 $0 $4,102,700
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $420,000 $4,102,700 $0 $0 $4,522,700
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $0 $0 $420,000 $0 $0 $0 $420,000
SB1 - RMRA $0 $0 $0 $0 $1,102,700 $0 $0 $1,102,700
Measure M Fairshare $0 $0 $0 $0 $3,000,000 $0 $0 $3,000,000
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $0 $0 $420,000 $4,102,700 $0 $0 $4,522,700
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. This project is
proposed to be funded through the Senate Bill 1 - Road Maintenance and Repair Act(SB1 - RMRA). Plans and
specifications will be prepared by a consultant. Construction will be performed by a private contractor.
Streets and
Drainage
45
Project Location: San Joaquin Hills Rd - MacArthur Blvd to Marguerite Ave and Spyglass Hill Rd to Newport Coast Dr Project No.:28RXX
Project Manager: Andy Tran, 949-644-3315 Category: Streets and
Draingage
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $530,000 $0 $0 $0 $530,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $5,412,000 $0 $0 $5,412,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $530,000 $5,412,000 $0 $0 $5,942,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $0 $0 $0 $123,000 $0 $0 $123,000
SB1 RMRA $0 $0 $0 $530,000 $765,300 $0 $0 $1,295,300
Gas Tax $0 $0 $0 $0 $3,180,000 $0 $0 $3,180,000
TBD $0 $0 $0 $0 $1,343,700 $0 $0 $1,343,700
Total Funding $0 $0 $0 $530,000 $5,412,000 $0 $0 $5,942,000
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 and 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. This project is proposed to be partially funded through the Senate Bill 1 - Road Maintenance and
Repair Act(SB1 - RMRA). Plans and specifications will be prepared by a consultant. Construction will be
performed by a private contractor.
46
Project Location: Newport Center Drive and Santa Cruz Drive Project No.:29RXX
Project Manager: Andy Tran, 949-644-3315 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $500,000 $0 $0 $500,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0 $5,131,000 $0 $5,131,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $500,000 $5,131,000 $0 $5,631,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
SB1 RMRA $0 $0 $0 $0 $500,000 $2,131,000 $0 $2,631,000
Measure M Fairshare $0 $0 $0 $0 $0 $3,000,000 $0 $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 $500,000 $5,131,000 $0 $5,631,000
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.
This project is proposed to be funded through the Senate Bill 1 - Road Maintenance and Repair Act(SB1 - RMRA).
Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor.
Streets and
Drainage
47
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
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $140,000 $0 $0 $140,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0 $1,861,000 $0 $1,861,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $140,000 $1,861,000 $0 $2,001,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $0 $0 $0 $0 $1,861,000 $0 $1,861,000
SB1 - RMRA $0 $0 $0 $0 $140,000 $0 $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 $140,000 $1,861,000 $0 $2,001,000
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 the Villa
Balboa community will be reconstructed. This project is proposed to be partially funded through the Senate Bill 1 -
Road Maintenance and Repair Act(SB1 - RMRA). Plans and specifications will be prepared by a consultant.
Construction will be performed by a private contractor.
Streets and
Drainage
48
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
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $360,000 $0 $360,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0 $0 $3,979,000 $3,979,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $0 $360,000 $3,979,000 $4,339,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Gas Tax $0 $0 $0 $0 $0 $360,000 $979,000 $1,339,000
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 $360,000 $3,979,000 $4,339,000
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.
49
Project Location: Seaview Avenue - Carnation Avenue to Narcissus Avenue Project No.:30RXX
Project Manager: Andy Tran, 949-644-3315 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $300,000 $0 $300,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0 $0 $3,852,000 $3,852,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $0 $300,000 $3,852,000 $4,152,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Gas Tax $0 $0 $0 $0 $0 $300,000 $1,383,000 $1,683,000
SB1 - RMRA $0 $0 $0 $0 $0 $0 $2,469,000 $2,469,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $0 $0 $0 $0 $300,000 $3,852,000 $4,152,000
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.This project is proposed to be partially funded through the Senate Bill 1 -
Road Maintenance and Repair Act(SB1 - RMRA). Plans and specifications will be prepared by a consultant.
Construction will be performed by a private contractor.
Streets and
Drainage
50
Project Location: Santa Ana Avenue, San Bernardino Avenue and Broad Street Project No.:31RXX
Project Manager: Andy Tran, 949-644-3315 Category:
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $200,000 $200,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $0 $0 $200,000 $200,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $0 $0 $0 $0 $0 $200,000 $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 $0 $0 $0 $0 $200,000 $200,000
Total
Photo
Santa Ana Avenue, San Bernardino Avenue, and Broad Street Pavement Rehabilitation
Funding Source
As part of the Pavement Management Plan, Santa Ana Avenue (Cliff Drive to 15th Street), San Bernardino
Avenue (Cliff Drive and Clay Street) and Broad Street (Santa Ana Avenue to San Bernardino Avenue) will be
rehabilitated. Existing concrete pavement will be overlaid with asphalt concrete pavement. Deteriorated concrete
improvements at isolated locations will also be reconstructed. Plans and specifications will be prepared by a
consultant. Construction will be performed by a private contractor.
Streets and
Drainage
51
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
TRANSPORTATION - Current
53 25T13 Balboa Peninsula Trolley Program $139,500 $0 $0 $0 $0 $0 $139,500
54 25T03 Traffic Signage, Striping and Marking $91,000 $75,000 $50,000 $75,000 $70,000 $75,000 $436,000
55 25T01 Traffic Signal Rehabilitation Program $2,070,000 $1,000,000 $1,500,000 $1,000,000 $1,275,000 $1,000,000 $7,845,000
Total Transportation $2,300,500 $1,075,000 $1,550,000 $1,075,000 $1,345,000 $1,075,000 $8,420,500
TRANSPORTATION PROJECT SUMMARY FY 2025-26 THROUGH FY 2030-31
52
Project Location: Balboa Peninsula Project No.:25T13
Project Manager: Brad Sommers, 949-644-3326 Category: Transportation
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
53501 980000 $0 $0 $121,500 $121,500
01201938 980000 $641,027 $0 $0 $0
1230053 980000 $3,274,720 $18,000 $0 $18,000$3,915,747 $18,000 $121,500 $139,500
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $3,915,747 $139,500 $0 $0 $0 $0 $0 $4,055,247
Total Project Cost $3,915,747 $139,500 $0 $0 $0 $0 $0 $4,055,247
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Balboa Village Parking Mgmt $0 $121,500 $0 $0 $0 $0 $0 $121,500
General Fund $641,027 $0 $0 $0 $0 $0 $0 $641,027
Measure M Competitive $3,274,720 $18,000 $0 $0 $0 $0 $0 $3,292,720
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $3,915,747 $139,500 $0 $0 $0 $0 $0 $4,055,247
Total
Photo
Balboa Peninsula Trolley Program
Funding Source
Balboa Village Parking Management
General Fund
Measure M Competitive
This continues the Balboa Peninsula Trolley program, a free shuttle service travelling between Newport Boulevard
and Balboa Village. Orange County Transportation Authority approved a grant for $3,274,720 for service through
Summer 2031.
53
Project Location: Citywide Project No.:25T03
Project Manager: Brad Sommers, 949-644-3326 Category: Transportation
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
General Fund 01201927 980000 $75,000 $75,000 $0 $75,000
General Fund (24T03)01201927 980000 $48,000 $16,000 $0 $16,000
$0 $0 $0 $0
$123,000 $91,000 $0 $91,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $91,000 $75,000 $50,000 $75,000 $70,000 $75,000 $436,000
Total Project Cost $0 $91,000 $75,000 $50,000 $75,000 $70,000 $75,000 $436,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $91,000 $75,000 $50,000 $75,000 $70,000 $75,000 $436,000
$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 $91,000 $75,000 $50,000 $75,000 $70,000 $75,000 $436,000
Total
Photo
Traffic Signage, Striping, and Marking
Funding Source
This annual program consists of various roadway sign and striping improvements throughout the City.
54
Project Location: Citywide Project No.:25T01
Project Manager: Kevin Riley, 949-644-3329 Category: Transportation
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation
New
Funding FY2025-26
Budget
01201927 980000 $1,328,000 $1,328,000 $0 $1,328,000
Gas Tax 12101 980000 $172,000 $172,000 $0 $172,000
01201927 980000 $810,000 $538,000 $0 $538,000
01201927 980000 $860,000 $32,000 $0 $32,000
$3,170,000 $2,070,000 $0 $2,070,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $2,070,000 $1,000,000 $1,500,000 $1,000,000 $1,275,000 $1,000,000 $7,845,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $2,070,000 $1,000,000 $1,500,000 $1,000,000 $1,275,000 $1,000,000 $7,845,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $1,898,000 $1,000,000 $1,500,000 $1,000,000 $1,275,000 $1,000,000 $7,673,000
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 $2,070,000 $1,000,000 $1,500,000 $1,000,000 $1,275,000 $1,000,000 $7,845,000
General Fund (24T01)
Total
Photo
Traffic Signal Rehabilitation Program
Funding Source
General Fund (23T01)
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
55
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
WATER QUALITY AND ENVIRONMENTAL - Current
57 25X11 Big Canyon Restoration - Phase 3 $7,325,409 $0 $0 $0 $0 $0 $7,325,409
58 25X12 Environmental Habitat Restoration - Monitoring and Maintenance $215,000 $0 $0 $0 $0 $0 $215,000
59 26X11 Newport Dunes Infiltration Basin $934,507 $0 $0 $0 $0 $0 $934,507
60 24X02 TMDL Compliance / Water Quality Improvements $262,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,262,000
Total Water Quality and Environmental $8,736,916 $200,000 $200,000 $200,000 $200,000 $200,000 $9,736,916
WATER QUALITY AND ENVIRONMENTAL PROJECT SUMMARY FY 2025-26 THROUGH FY 2030-31
56
Project Location: Big Canyon Nature Park, East of Back Bay Drive Project No.:25X11
Project Manager: Andy Tran, 949-644-3315 Category: Water Quality
& Environmental
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation
New
Funding FY2025-26
Budget
13801 980000 $2,509,000 $2,509,000 $0 $2,509,000
13801 980000 $1,550,000 $1,550,000 $25,409 $1,575,409
13801 980000 $0 $0 $3,241,000 $3,241,000
$4,059,000 $4,059,000 $3,266,409 $7,325,409
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $7,325,409 $0 $0 $0 $0 $0 $7,325,409
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $7,325,409 $0 $0 $0 $0 $0 $7,325,409
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Environmental Contributions $0 $7,325,409 $0 $0 $0 $0 $0 $7,325,409
$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 $7,325,409 $0 $0 $0 $0 $0 $7,325,409
Total
Photo
Big Canyon Restoration - Phase 3
Funding Source
Environmental Contributions (Ocean Protection Council)
Environmental Contributions (State Coastal Conservancy)
Environmental Contributions (Wildlife Conservation Board)
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.
57
Project Locations: Project No.:25X12
Project Manager: Robert Stein, 949-644-3322 Category: Water Quality
& Environmental
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
16701 980000 $360,000 $14,500 $0 $14,500
10001940 980000 $200,000 $200,000 $0 $200,000
16001 980000 $420,000 $500 $0 $500
16701 980000 $61,000 $0 $0 $0
$1,041,000 $215,000 $0 $215,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $826,000 $215,000 $0 $0 $0 $0 $0 $1,041,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $826,000 $215,000 $0 $0 $0 $0 $0 $1,041,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Oceanfront Encroachment $406,500 $14,500 $0 $0 $0 $0 $0 $421,000
Upper Newport Bay Restoration $0 $200,000 $0 $0 $0 $0 $0 $200,000
Environmental Liability $419,500 $500 $0 $0 $0 $0 $0 $420,000
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $826,000 $215,000 $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
58
Project Location: Newport Dunes Project No.:26X11
Project Manager: Robert Stein, 949-644-3322 Category: Water Quality
& Environmental
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
10101 980000 $0 $0 $155,751 $155,751
1230052 980000 $0 $0 $467,254 $467,254
13501 980000 $0 $0 $311,502 $311,502$0 $0 $934,507 $934,507
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $934,507 $0 $0 $0 $0 $0 $934,507
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $934,507 $0 $0 $0 $0 $0 $934,507
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $155,751 $0 $0 $0 $0 $0 $155,751
Measure M Competitive $0 $467,254 $0 $0 $0 $0 $0 $467,254
Contributions $0 $311,502 $0 $0 $0 $0 $0 $311,502
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $934,507 $0 $0 $0 $0 $0 $934,507
Total
Newport Dunes Infiltration Basin
Funding Source
Tidelands Capital
Measure M Competitive
Contributions
The proposed project will construct a 2,000 square foot infiltration gallery, located within the beach or parking lot at
the east side of the lagoon, to capture all of the dry-weather flow (less than 5,000 gallons per day) from the storm
drain, along with its transported pollutant load. Dry-weather flows infiltrate into the underlying beach sand to polish
the flow before it migrates into the lagoon. The project will also construct five, small, 200 square foot, infiltration
galleries adjacent to the five existing catch basins to infiltrate any on-site runoff. Finally, the outlet of the storm
drain into the Dunes will be removed and relocated to promote better mixing and dispersion.
59
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
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
10001 980000 $100,000 $88,000 $0 $88,000
10001 980000 $174,000 $174,000 $0 $174,000
$0 $0 $0 $0$274,000 $262,000 $0 $262,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $262,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,262,000
Total Project Cost $0 $262,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,262,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Maintenance $0 $262,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,262,000
$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 $262,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,262,000
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
60
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
PARKS, HARBORS, AND BEACHES - Current
63 26P11 Bonita Creek Park Athletic Field Turf Replacement $3,146,000 $0 $0 $0 $0 $0 $3,146,000
64 26P02 Park Maintenance Master Plan $1,695,000 $1,900,000 $1,900,000 $1,750,000 $1,750,000 $1,750,000 $10,745,000
65 26P01 Playground Refurbishment Program $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000
66 24H13 Abandoned / Surrendered Watercraft Abatement $50,000 $0 $0 $0 $0 $0 $50,000
67 26H11 Balboa Island Boardwalk and Perimeter Drainage $300,000 $0 $550,000 $0 $0 $0 $850,000
68 26H12 Balboa Island Seawall $2,000,000 $0 $19,200,000 $0 $0 $0 $21,200,000
69 24H11 Balboa Island Seawall (Ferry Landing)$500,000 $0 $1,155,000 $0 $0 $0 $1,655,000
70 23H11 Balboa Yacht Basin Dock Replacement $6,212,800 $0 $0 $0 $0 $0 $6,212,800
71 26H13 Balboa Yacht Basin Dredging $1,850,000 $0 $0 $0 $0 $0 $1,850,000
72 26H14 Bathymetry Survey (Newport Island Channels)$80,000 $0 $0 $0 $0 $0 $80,000
73 26H04 Beach and Bay Sand Management $716,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,716,000
74 25H08 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs $4,500,000 $400,000 $0 $400,000 $0 $400,000 $5,700,000
75 25H09 Harbor & Ocean Maintenance / Minor Improvements $346,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,096,000
76 22H07 Harborwide Dredging $498,000 $0 $0 $0 $0 $0 $498,000
77 24H12 Newport Pier / McFadden Square Rehabilitation $1,650,000 $20,000,000 $0 $0 $0 $0 $21,650,000
78 26H15 Peninsula Seawall (Palm Ferry Landing)$500,000 $0 $1,155,000 $0 $0 $0 $1,655,000
PARKS, HARBORS, AND BEACHES PROJECT SUMMARY 2025-26 THROUGH 2030-31
Parks
Harbors and Beaches
61
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
PARKS, HARBORS, AND BEACHES - Planned Additions
79 30PXX Grant Howald Park - Turf Replacement $0 $0 $0 $0 $920,000 $0 $920,000
80 27HXX Eelgrass/Caulerpa Survey $0 $175,000 $0 $175,000 $0 $175,000 $525,000
81 27HXX Ocean Piers Inspection and Maintenance $0 $400,000 $0 $400,000 $0 $400,000 $1,200,000
82 27HXX Tide Valve Replacement - Peninsula $0 $620,000 $0 $620,000 $0 $620,000 $1,860,000
83 27HXX Vessel Sewage Pumpout Replacement $0 $125,000 $0 $0 $0 $0 $125,000
84 31HXX Dredging Upper Bay Catch Basins $0 $0 $0 $0 $0 $200,000 $200,000
85 31HXX Dredging Upper Bay Channel $0 $0 $0 $0 $0 $200,000 $200,000
Total Parks, Harbors, and Beaches $24,343,800 $24,670,000 $25,010,000 $4,395,000 $3,720,000 $4,795,000 $86,933,800
Harbors and Beaches
Parks
PARKS, HARBORS, AND BEACHES PROJECT SUMMARY FY 2025-26 THROUGH FY 2030-31
62
Project Location: Bonita Creek Park Project No.:26P11
Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201929 980000 $0 $0 $500,000 $500,000
53601 980000 $0 $0 $500,000 $500,000
56201 980000 $0 $0 $2,091,000 $2,091,000
57001 980000 $0 $0 $55,000 $55,000
$0 $0 $3,146,000 $3,146,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $314,600 $0 $0 $0 $0 $0 $314,600
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $2,831,400 $0 $0 $0 $0 $0 $2,831,400
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $3,146,000 $0 $0 $0 $0 $0 $3,146,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $0 $500,000 $0 $0 $0 $0 $0 $500,000
Neighborhood Enhancement $0 $500,000 $0 $0 $0 $0 $0 $500,000
FFP: Parks/Community Ctrs. $0 $2,091,000 $0 $0 $0 $0 $0 $2,091,000
PMMP $0 $55,000 $0 $0 $0 $0 $0 $55,000
Total Funding $0 $3,146,000 $0 $0 $0 $0 $0 $3,146,000
Total
Bonita Creek Park Athletic Field Turf Replacement
Funding Source
General Fund
Neighborhood Enhancement
Park Maintenance Master Plan (PMMP)
This project will replace the existing synthetic turf material on the sports fields within the park, including expanding
turf to the adjacent ball field infield area. Concrete and landscaping improvements will also be included along with
parking lot improvements. Plans and specifications will be prepared by a consultant and construction will be by a
private contractor.
Facilities Financial Plan (FFP): Parks/Community Centers
63
Project Location: Citywide Project No.:26P02
Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
57001 980000 $0 $0 $1,695,000 $1,695,000
57001 980000 $1,900,000 $0 $0 $0
57001 980000 $109,000 $0 $0 $0$2,009,000 $0 $1,695,000 $1,695,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $1,695,000 $1,900,000 $1,900,000 $1,750,000 $1,750,000 $1,750,000 $10,745,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $1,695,000 $1,900,000 $1,900,000 $1,750,000 $1,750,000 $1,750,000 $10,745,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
PMMP $0 $1,695,000 $1,900,000 $1,900,000 $1,750,000 $1,750,000 $1,750,000 $10,745,000
$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 $1,695,000 $1,900,000 $1,900,000 $1,750,000 $1,750,000 $1,750,000 $10,745,000
Total
Photo
Park Maintenance Master Plan
Funding Source
PMMP
PMMP (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.
PMMP (25P02)
64
Project Location: Citywide Project No.:26P01
Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
14101 980000 $0 $0 $150,000 $150,000
57001 980000 $0 $0 $150,000 $150,000
01201929 980000 $150,000 $0 $0 $0
01201929 980000 $27,700 $0 $0 $0
14101 980000 $150,000 $0 $0 $0
14101 980000 $275,000 $0 $0 $0
$602,700 $0 $300,000 $300,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Building Excise Tax $0 $150,000 $300,000 $300,000 $150,000 $150,000 $150,000 $1,200,000
General Fund $0 $0 $0 $0 $0 $0 $0 $0
PMMP $0 $150,000 $0 $0 $150,000 $150,000 $150,000 $600,000
Total Funding $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000
Total
Photo
Playground Refurbishment Program
Funding Source
Building Excise Tax
Park Maintenance Master Plan (PMMP)
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.
Building Excise Tax (25P01)
General Fund (25P01)
General Fund (23P01)
65
Project Location: Harborwide Project No.:24H13
Project Manager: Harbor Department, 949-270-8159 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
13501 980000 $90,000 $0 $0 $0
10001 980000 $9,000 $0 $50,000 $50,000
$0 $0 $0 $0$99,000 $0 $50,000 $50,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $204,200 $50,000 $0 $0 $0 $0 $0 $254,200
Total Project Cost $204,200 $50,000 $0 $0 $0 $0 $0 $254,200
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Contributions $175,000 $0 $0 $0 $0 $0 $0 $175,000
Tidelands Maintenance $29,200 $50,000 $0 $0 $0 $0 $0 $79,200
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $204,200 $50,000 $0 $0 $0 $0 $0 $254,200
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.
66
Project Location: Balboa Island Boardwalk Project No.:26H11
Project Manager: Michael Sinacori, 949-644-3342 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
10101 980000 $0 $0 $300,000 $300,000
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $300,000 $300,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $300,000 $0 $0 $0 $0 $0 $300,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $550,000 $0 $0 $0 $550,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $300,000 $0 $550,000 $0 $0 $0 $850,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $300,000 $0 $550,000 $0 $0 $0 $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 $300,000 $0 $550,000 $0 $0 $0 $850,000
Total
Photo
Balboa Island Boardwalk & Perimeter Drainage
Funding Source
Tidelands Capital
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, which will occur over the
next decade, in phases.
67
Project Location: Balboa Island Seawall Project No.:26H12
Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
10101 980000 $0 $0 $2,000,000 $2,000,000
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $2,000,000 $2,000,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $2,000,000 $0 $0 $0 $0 $0 $2,000,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $19,200,000 $0 $0 $0 $19,200,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $2,000,000 $0 $19,200,000 $0 $0 $0 $21,200,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $2,000,000 $0 $19,200,000 $0 $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 $2,000,000 $0 $19,200,000 $0 $0 $0 $21,200,000
Total
Balboa Island Seawall
Funding Source
Tidelands Capital
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 over the next decade.
68
Project Location: Balboa Island Seawall (Ferry Landing)Project No.:24H11
Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $500,000 $0 $0 $0 $0 $0 $500,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $1,155,000 $0 $0 $0 $1,155,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $500,000 $0 $1,155,000 $0 $0 $0 $1,655,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $500,000 $0 $1,155,000 $0 $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 $1,155,000 $0 $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.
69
Project Location: 829 Harbor Island Drive Project No.:23H11
Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
10101 980000 $1,000,000 $212,800 $6,000,000 $6,212,800
$0 $0 $0 $0
$0 $0 $0 $0$1,000,000 $212,800 $6,000,000 $6,212,800
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $6,212,800 $0 $0 $0 $0 $0 $6,212,800
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $787,200 $6,212,800 $0 $0 $0 $0 $0 $7,000,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $787,200 $6,212,800 $0 $0 $0 $0 $0 $7,000,000
$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 $6,212,800 $0 $0 $0 $0 $0 $7,000,000
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.
70
Project Location: Balboa Yacht Basin Project No.:26H13
Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
10101 980000 $0 $0 $1,850,000 $1,850,000
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $1,850,000 $1,850,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $1,850,000 $0 $0 $0 $0 $0 $1,850,000
Total Project Cost $0 $1,850,000 $0 $0 $0 $0 $0 $1,850,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $1,850,000 $0 $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 $1,850,000 $0 $0 $0 $0 $0 $1,850,000
Total
Balboa Yacht Basin Dredging
Funding Source
Tidelands Capital
This project entails planning, design, permitting and construction. The dredging will occur while the marina
replacement project is underway.
71
Project Location: Harborwide (Non-Federal Areas)Project No.:26H14
Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
10001 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $80,000 $0 $0 $0 $0 $0 $80,000
Total Project Cost $0 $80,000 $0 $0 $0 $0 $0 $80,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Maintenance $0 $80,000 $0 $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 $80,000 $0 $0 $0 $0 $0 $80,000
Total
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Bathymetry Survey (Newport Island Channels)
Funding Source
Tidelands Maintenance
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.
72
Project Location: Various bay fronts and ocean beaches Project No.:26H04
Project Manager: Michael Sinacori, 949-644-3342 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
10001 980000 $0 $0 $600,000 $600,000
10001 980000 $200,000 $116,000 $0 $116,000
10001 980000 $376,000 $0 $0 $0
10001 980000 $35,000 $0 $0 $0
$611,000 $116,000 $600,000 $716,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $716,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,716,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $716,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,716,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Maintenance $0 $716,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,716,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $716,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,716,000
Total
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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
Tidelands Maintenance (25H04)
73
Project Location: Citywide Project No.:25H08
Project Manager: Peter Tauscher, 949-644-3316 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
10101 980000 $3,350,000 $3,350,000 $0 $3,350,000
10101 980000 $400,000 $400,000 $0 $400,000
10001 980000 $415,000 $415,000 $0 $415,000
10001 980000 $335,000 $335,000 $0 $335,000$4,500,000 $4,500,000 $0 $4,500,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $400,000 $0 $400,000 $0 $400,000 $5,700,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $4,500,000 $400,000 $0 $400,000 $0 $400,000 $5,700,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $3,750,000 $0 $0 $0 $0 $0 $3,750,000
Tidelands Maintenance $0 $750,000 $400,000 $0 $400,000 $0 $400,000 $1,950,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $4,500,000 $400,000 $0 $400,000 $0 $400,000 $5,700,000
Total
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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)
74
Project Location: Citywide Project No.:25H09
Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation
New
Funding FY2025-26
Budget
10001 980000 $200,000 $200,000 $0 $200,000
10001 980000 $149,600 $146,000 $0 $146,000
$0 $0 $0 $0
$349,600 $346,000 $0 $346,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $346,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,096,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $346,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,096,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Maintenance $0 $346,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,096,000
$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 $346,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,096,000
Total
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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)
75
Project Location: Newport Harbor Project No.:22H07
Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
10101 980000 $498,000 $498,000 $0 $498,000
$0 $0 $0 $0
$498,000 $498,000 $0 $498,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $10,002,000 $498,000 $0 $0 $0 $0 $0 $10,500,000
Other $6,549 $0 $0 $0 $0 $0 $0 $6,549
Total Project Cost $11,901,983 $498,000 $0 $0 $0 $0 $0 $12,399,983
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $498,000 $0 $0 $0 $0 $0 $498,000
Tidelands Capital (22H07)$6,104,959 $0 $0 $0 $0 $0 $0 $6,104,959
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 $11,901,983 $498,000 $0 $0 $0 $0 $0 $12,399,983
Total
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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
76
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
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
Tidelands Capital 10101 980000 $1,500,000 $1,500,000 $0 $1,500,000
53601 980000 $330,000 $150,000 $0 $150,000
$0 $0 $0 $0
$1,830,000 $1,650,000 $0 $1,650,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $20,000,000 $0 $0 $0 $0 $20,000,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $200,000 $1,650,000 $20,000,000 $0 $0 $0 $0 $21,850,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Neighborhood Enhancement $200,000 $150,000 $0 $0 $0 $0 $0 $350,000
Tidelands Capital $0 $1,500,000 $20,000,000 $0 $0 $0 $0 $21,500,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $200,000 $1,650,000 $20,000,000 $0 $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.
77
Project Location: Peninsula Seawall (Ferry Landing)Project No.:26H15
Project Manager: Jim Houlihan, 949-644-3319 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
10101 980000 $0 $0 $500,000 $500,000
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $500,000 $500,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $500,000 $0 $0 $0 $0 $0 $500,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $1,155,000 $0 $0 $0 $1,155,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $500,000 $0 $1,155,000 $0 $0 $0 $1,655,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $500,000 $0 $1,155,000 $0 $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 $1,155,000 $0 $0 $0 $1,655,000
Total
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Peninsula Seawall (Palm Ferry Landing)
Funding Source
Tidelands Capital
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.
78
Project Location: Grant Howald Park Project No.:30PXX
Project Manager: Tom Sandefur 949-644-3321 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $92,000 $0 $92,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0 $828,000 $0 $828,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $0 $920,000 $0 $920,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Facilities Financial Plan (FFP)$0 $0 $0 $0 $0 $920,000 $0 $920,000
$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 $920,000 $0 $920,000
Total
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Grant Howald Park - Turf Replacement
Funding Source
Regularly required turf replacement of the multi-sport field at Grant Howald Park.
79
Project Location: Newport Harbor Project No.:27HXX
Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
10001 980000 $175,000 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$175,000 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $175,000 $0 $175,000 $0 $175,000 $525,000
Total Project Cost $0 $0 $175,000 $0 $175,000 $0 $175,000 $525,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Maintenance $0 $0 $175,000 $0 $175,000 $0 $175,000 $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 $0 $175,000 $0 $175,000 $0 $175,000 $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).
80
Project Location: Citywide Project No.:27HXX
Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
10001 980000 $750,000 $0 $0 $0
10101 980000 $40,000 $0 $0 $0
$0 $0 $0 $0$790,000 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $0 $0 $0 $0 $0
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $400,000 $0 $400,000 $0 $400,000 $1,200,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $400,000 $0 $400,000 $0 $400,000 $1,200,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Maintenance $0 $0 $400,000 $0 $400,000 $0 $400,000 $1,200,000
Tidelands Capital $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $0 $400,000 $0 $400,000 $0 $400,000 $1,200,000
Total
Ocean Piers Inspection and Maintenance
Funding Source
Tidelands Maintenance
Tidelands Capital (17H03)
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.
81
Project Location: Balboa Peninsula Project No.:27HXX
Project Manager: Tom Sandefur, 949-644-3321 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $620,000 $0 $620,000 $0 $620,000 $1,860,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $620,000 $0 $620,000 $0 $620,000 $1,860,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $0 $620,000 $0 $620,000 $0 $620,000 $1,860,000
$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 $620,000 $0 $620,000 $0 $620,000 $1,860,000
Total
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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.
82
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
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $125,000 $0 $0 $0 $0 $125,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $125,000 $0 $0 $0 $0 $125,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Capital $0 $0 $125,000 $0 $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 $125,000 $0 $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.
83
Project Location: Upper Bay Catch Basins Project No.:31HXX
Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $200,000 $200,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $0 $0 $200,000 $200,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Maintenance $0 $0 $0 $0 $0 $0 $200,000 $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 $0 $0 $0 $0 $200,000 $200,000
Total
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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.
84
Project Location: Upper Bay Channel Project No.:31HXX
Project Manager: Chris Miller, 949-644-3043 Category: Parks, Harbors
& Beaches
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $200,000 $200,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $0 $0 $200,000 $200,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Tidelands Maintenance $0 $0 $0 $0 $0 $0 $200,000 $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 $0 $0 $0 $0 $200,000 $200,000
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.
85
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
WATER - Current
87 24W11 Cathodic Protection Program $2,000,000 $0 $0 $0 $0 $0 $2,000,000
88 26W11 CM-9 and CM-6 MWD Turnout Improvements $200,000 $1,750,000 $0 $0 $0 $0 $1,950,000
89 26W06 Distribution Valve Replacement Program $149,000 $153,000 $157,000 $160,000 $164,000 $169,000 $952,000
90 26R09 Grade Adjustments - Water Valves $119,000 $122,000 $125,000 $128,000 $132,000 $135,000 $761,000
91 26W12 Irvine Terrace East, Shorecliffs and Balboa Peninsula Water Line Replacement $8,940,000 $0 $0 $0 $0 $0 $8,940,000
92 24W13 New Water Wells and Pipeline $1,500,000 $0 $20,000,000 $0 $0 $0 $21,500,000
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 $3,084,000 $0 $0 $0 $0 $0 $3,084,000
95 26W05 Water System Rehabilitation $520,000 $533,000 $547,000 $560,000 $574,000 $589,000 $3,323,000
96 23W14 Zones 3 and 4 Pump Station Upgrades $0 $4,310,000 $0 $0 $0 $0 $4,310,000
WATER - Planned Additions
97 27WXX Water Main Easement Pipeline Rehabilitation $0 $330,000 $2,210,000 $0 $0 $0 $2,540,000
98 28WXX Bay Crossings (BC-12, BC-17 SA-01)$0 $0 $700,000 $0 $6,240,000 $0 $6,940,000
99 28WXX Zone 4 Pipeline Replacement $0 $0 $610,000 $4,120,000 $0 $0 $4,730,000
100 29WXX Asbestos Cement Pipe Replacement Program $0 $0 $0 $1,700,000 $0 $0 $1,700,000
101 29WXX Bluffs Area Pressure Regulation $0 $0 $0 $1,000,000 $0 $0 $1,000,000
102 30WXX Corona Highlands Parallel Pipeline $0 $0 $0 $0 $311,000 $0 $311,000
103 31WXX Lido Isle Westside $0 $0 $0 $0 $0 $510,000 $510,000
104 31WXX Water Well Rehabilitation Program $0 $0 $0 $0 $0 $1,076,000 $1,076,000
Total Water $16,662,000 $7,198,000 $24,349,000 $7,668,000 $7,421,000 $2,479,000 $65,777,000
WATER PROJECT SUMMARY FY 2025-26 THROUGH FY 2030-31
86
Project Location: Citywide Project No.:24W11
Project Manager: Michael Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201931 980000 $287,000 $0 $2,000,000 $2,000,000
$0 $0 $0 $0
$0 $0 $0 $0
$287,000 $0 $2,000,000 $2,000,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $2,000,000 $0 $0 $0 $0 $0 $2,000,000
Other $396,000 $0 $0 $0 $0 $0 $0 $396,000
Total Project Cost $396,000 $2,000,000 $0 $0 $0 $0 $0 $2,396,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $396,000 $2,000,000 $0 $0 $0 $0 $0 $2,396,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $396,000 $2,000,000 $0 $0 $0 $0 $0 $2,396,000
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. Project plans are being completed by a consultant. Construction will be
performed by a private contractor.
87
Project Location: Intersection of Jamboree Road and Bristol Street South Project No.:26W11
Project Manager: Michael Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201931 980000 $0 $0 $200,000 $200,000
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $200,000 $200,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $200,000 $0 $0 $0 $0 $0 $200,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $1,750,000 $0 $0 $0 $0 $1,750,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $200,000 $1,750,000 $0 $0 $0 $0 $1,950,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $200,000 $1,750,000 $0 $0 $0 $0 $1,950,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $200,000 $1,750,000 $0 $0 $0 $0 $1,950,000
Total
CM-9 and CM-6 MWD Turnout Improvements
Funding Source
Water Capital Master Plan All
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. In addition, CM-6 will be rehabilitated, which is at the intersection of
Campus Drive and Bristol Street South. Plans and specifications will be prepared by a consultant. Construction
will be performed by a contractor.
88
Project Location: Citywide Project No.:26W06
Project Manager: Michael Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201931 980000 $0 $0 $149,000 $149,000
70201931 980000 $114,000 $0 $0 $0
70201931 980000 $110,000 $0 $0 $0$224,000 $0 $149,000 $149,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $149,000 $153,000 $157,000 $160,000 $164,000 $169,000 $952,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $149,000 $153,000 $157,000 $160,000 $164,000 $169,000 $952,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $149,000 $153,000 $157,000 $160,000 $164,000 $169,000 $952,000
$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 $149,000 $153,000 $157,000 $160,000 $164,000 $169,000 $952,000
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.
Water Capital Master Plan All (25W06)
89
Project Location: Citywide Project No.:26R09
Project Manager: Michael Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201 980000 $0 $0 $119,000 $119,000
70201 980000 $91,000 $0 $0 $0
70201 980000 $51,500 $0 $0 $0$142,500 $0 $119,000 $119,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $119,000 $122,000 $125,000 $128,000 $132,000 $135,000 $761,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $119,000 $122,000 $125,000 $128,000 $132,000 $135,000 $761,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital $0 $119,000 $122,000 $125,000 $128,000 $132,000 $135,000 $761,000
$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 $119,000 $122,000 $125,000 $128,000 $132,000 $135,000 $761,000
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.
Water Capital (25R09)
90
Project Location: Irvine Terrace Area Project No.:26W12
Project Manager: Michael Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201931 980000 $0 $0 $8,940,000 $8,940,000
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $8,940,000 $8,940,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $8,690,000 $0 $0 $0 $0 $0 $8,690,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $8,940,000 $0 $0 $0 $0 $0 $8,940,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $8,940,000 $0 $0 $0 $0 $0 $8,940,000
$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 $8,940,000 $0 $0 $0 $0 $0 $8,940,000
Total
Irvine Terrace East, Shorecliffs, and Balboa Peninsula Water Line Replacements
Funding Source
Water Capital Master Plan All
In accordance with the Water Master Plan, the distribution water mains in the east side of the Irvine Terrace
community need to be replaced due to the age of the pipes. In addition, the second phase of the Shorecliffs tract
water main replacement is included along with cast iron pipe replacement on the Peninsula between 6th Street
and Medina Way on the bayside alley adjacent to Balboa Boulevard. Plans and specifications will be prepared by
a combination of City staff and consultant. Construction will be performed by a private contractor.
91
Project Location: Fountain Valley Project No.:24W13
Project Manager: Michael Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201931 980000 $250,000 $0 $1,500,000 $1,500,000
$0 $0 $0 $0
$0 $0 $0 $0
$250,000 $0 $1,500,000 $1,500,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $1,500,000 $0 $20,000,000 $0 $0 $0 $21,500,000
Other $250,000 $0 $0 $0 $0 $0 $0 $250,000
Total Project Cost $250,000 $1,500,000 $0 $20,000,000 $0 $0 $0 $21,750,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $250,000 $1,500,000 $0 $20,000,000 $0 $0 $0 $21,750,000
$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 $250,000 $1,500,000 $0 $20,000,000 $0 $0 $0 $21,750,000
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
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201931 980000 $150,000 $150,000 $0 $150,000
$0 $0 $0 $0
$0 $0 $0 $0
$150,000 $150,000 $0 $150,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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: Michael Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201931 980000 $4,047,000 $2,970,000 $0 $2,970,000
13501 980000 $114,000 $114,000 $0 $114,000
$0 $0 $0 $0
$4,161,000 $3,084,000 $0 $3,084,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $1,469,000 $0 $0 $0 $0 $0 $0 $1,469,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $1,047,000 $3,084,000 $0 $0 $0 $0 $0 $4,131,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $2,516,000 $3,084,000 $0 $0 $0 $0 $0 $5,600,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $2,180,000 $2,970,000 $0 $0 $0 $0 $0 $5,150,000
Contributions $336,000 $114,000 $0 $0 $0 $0 $0 $450,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $2,516,000 $3,084,000 $0 $0 $0 $0 $0 $5,600,000
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.:26W05
Project Manager: Michael Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201931 980000 $0 $0 $520,000 $520,000
70201931 980000 $396,000 $0 $0 $0
70201931 980000 $231,000 $0 $0 $0$231,000 $0 $0 $520,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $520,000 $533,000 $547,000 $560,000 $574,000 $589,000 $3,323,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $520,000 $533,000 $547,000 $560,000 $574,000 $589,000 $3,323,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $520,000 $533,000 $547,000 $560,000 $574,000 $589,000 $3,323,000
$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 $520,000 $533,000 $547,000 $560,000 $574,000 $589,000 $3,323,000
Total
Photo
Water System Rehabilitation
Funding Source
Water Capital Master Plan All (24W05)
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 Master Plan All (25W05)
95
Project Location: Big Canyon Reservoir Project No.:23W14
Project Manager: Andy Tran, 949-644-3315 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
70201931 980000 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $200,000 $0 $0 $0 $0 $0 $0 $200,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $4,310,000 $0 $0 $0 $0 $4,310,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $200,000 $0 $4,310,000 $0 $0 $0 $0 $4,510,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $200,000 $0 $4,310,000 $0 $0 $0 $0 $4,510,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $200,000 $0 $4,310,000 $0 $0 $0 $0 $4,510,000
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.
96
Project Location: Various Locations Project No.:27WXX
Project Manager: Michael Sinacori, 949-633-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $330,000 $0 $0 $0 $0 $330,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $2,210,000 $0 $0 $0 $2,210,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $330,000 $2,210,000 $0 $0 $0 $2,540,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $0 $330,000 $2,210,000 $0 $0 $0 $2,540,000
$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 $330,000 $2,210,000 $0 $0 $0 $2,540,000
Total
Water Main Easement Pipeline Rehabilitation
Funding Source
The project involves evaluating water mains in private easements throughout the distribution system. The water
mains that are aging will be given priority for rehabilitation. This years efforts will be the first phase of a multi-year
effort depending on water main conditions and found rehabilitation needs. Plans and specifications will be
prepared in a combination of city staff and consultants. Construction will be done by private contractors.
97
Project Location: Various Locations in Newport Bay and under Santa Ana River Project No.:28WXX
Project Manager: Michael J. Sinacori, (49-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $700,000 $0 $0 $0 $700,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0 $6,240,000 $0 $6,240,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $700,000 $0 $6,240,000 $0 $6,940,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $0 $0 $700,000 $0 $6,240,000 $0 $6,940,000
$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 $700,000 $0 $6,240,000 $0 $6,940,000
Total
Bay Crossings (BC-12, BC-17 SA-01)
Funding Source
This project involves final design efforts of various water mains crossing under the Newport Bay and Santa Ana
River 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.
98
Project Location: Big Canyon Reservoir Project No.:28WXX
Project Manager: Michael J. Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $0 $0 $0 $610,000 $0 $0 $0 $610,000
Right-of-Way/Acquisition $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $4,120,000 $0 $0 $4,120,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $610,000 $4,120,000 $0 $0 $4,730,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $0 $0 $610,000 $4,120,000 $0 $0 $4,730,000
$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 $610,000 $4,120,000 $0 $0 $4,730,000
Total
Zone 4 Pipeline Replacement
Funding Source
Staff has recommended the replacement of the Zone 4 pipeline failure within the Big Canyon Reservoir (BCR)
property. This project may involve re-routing of the water main within the BCR property and along San Joaquin
Hills Road. Hydraulic Analysis, Plans and Specifications will be prepared by a consultant. Construction will be
performed by a private contractor.
99
Project Location: Various locations.Project No.:29WXX
Project Manager: Michael J. Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $1,700,000 $0 $0 $1,700,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $1,700,000 $0 $0 $1,700,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $0 $0 $0 $1,700,000 $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 $0 $0 $0 $0 $1,700,000 $0 $0 $1,700,000
Total
Asbestos Cement Pipe Replacement Program
Funding Source
In accordance with the Water Master Plan, the older asbestos cement water mains (ACP) have been identified for
replacement where they shows signs of deterioration. The early ACP were installed in the 1950s and 1960s and
has shown signs of failure in some locations in the form of water main breaks. Failed pipelines are being analyzed
and locations will be determined for replacement in this fiscal year. Plans and specifications will be prepared by a
combination of City staff and/or consultant. Construction will be performed by a private contractor.
100
Project Location: The Bluffs Area along Eastbluff Drive Project No.:29WXX
Project Manager: Michael J. Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $1,000,000 $0 $0 $1,000,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
Total
Bluffs Area Pressure Regulation
Funding Source
Staff has recommended the creation of a sub-pressure zone in this area to reduce the pressure of the water
system where it has shown signs of stress. The original improvements of the area provided water system
pressure well above the normal design parameters for residential properties. Two pressure regulating stations are
proposed similar to recent improvements done at the Shorecliffs community. Hydraulic Analysis, Plans and
Specifications will be prepared by a consultant. Construction will be performed by a private contractor.
101
Project Location: Corona and Cameo Highlands Area Project No.:30WXX
Project Manager: Michael J. Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $311,000 $0 $311,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $0 $311,000 $0 $311,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $0 $0 $0 $0 $311,000 $0 $311,000
$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 $311,000 $0 $311,000
Total
Photo
Corona Highlands Parallel Pipeline
Funding Source
In accordance with the Water Master Plan, the single water supply main to the upper parts of Corona and Cameo
Highlands was identified for improvements and possible installation of a parallel water main for redundancy
purposes. This years project will begin the evaluation process for various options for this improvement effort.
Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor.
102
Project Location: West end of Lido Isle Project No.:31WXX
Project Manager: Michael J. Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $510,000 $510,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $0 $0 $510,000 $510,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $0 $0 $0 $0 $0 $510,000 $510,000
$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 $510,000 $510,000
Total
Photo
Lido Isle Westside
Funding Source
In accordance with the Water Master Plan, the distribution water mains in the central streets and stradas on Lido
Isle need to be replaced due to the age of the pipes. The first phase of Lido Isle water main replacement
completed the ring road of Via Lido Soud and Nord. This would be the second phase of the replacement effort
and would include replacing the strada sidewalks. Private improvements in the strada right-of-way would be
impacted and coordination with the property owners will be required for removal of those improvements prior to
water main replacement work. Plans and Specifications will be prepared by consultant and/or City staff.
Construction will be performed by private contractor.
103
Project Location: Fountain Valley Project No.:31WXX
Project Manager: Michael Sinacori, 949-644-3342 Category: Water
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Design/Environmental/Permits $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 $1,076,000 $1,076,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $0 $0 $0 $0 $0 $1,076,000 $1,076,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Water Capital Master Plan All $0 $0 $0 $0 $0 $0 $1,076,000 $1,076,000
$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 $1,076,000 $1,076,000
Total
Water Well Rehabilitation Program
Funding Source
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.
104
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
WASTEWATER - Current
106 26R09 Grade Adjustments - Sewer Manhole Covers $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000
107 26S03 Sewer Main Lining and Repairs $1,400,000 $900,000 $900,000 $900,000 $900,000 $900,000 $5,900,000
Total Wastewater $1,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,500,000
WASTEWATER PROJECT SUMMARY FY 2025-26 THROUGH FY 2030-31
105
Project Location: Citywide Project No.:26R09
Project Manager: Michael Sinacori, 949-644-3342 Category: Wastewater
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
71101 980000 $0 $0 $100,000 $100,000
71101 980000 $100,000 $0 $0 $0
71101 980000 $315,000 $0 $0 $0
$415,000 $0 $100,000 $100,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Wastewater Enterprise $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000
Total
Photo
Grade Adjustments - Sewer Manhole Covers
Funding Source
Wastewater Enterprise
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.
Wastewater Enterprise (25R09)
106
Project Location: Citywide Project No.:26S03
Project Manager: Michael Sinacori, 949-644-3342 Category: Wastewater
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
71101 980000 $0 $0 $900,000 $900,000
71101 980000 $900,000 $0 $0 $0
71201 980000 $1,000,000 $500,000 $0 $500,000
71101 980000 $159,000 $0 $0 $0$2,059,000 $500,000 $900,000 $1,400,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $1,400,000 $900,000 $900,000 $900,000 $900,000 $900,000 $5,900,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $0 $1,400,000 $900,000 $900,000 $900,000 $900,000 $900,000 $5,900,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Wastewater Enterprise $0 $900,000 $900,000 $900,000 $900,000 $900,000 $900,000 $5,400,000
Wastewater Capital $0 $500,000 $0 $0 $0 $0 $0 $500,000
$0 $0 $0 $0 $0 $0 $0 $0
Total Funding $0 $1,400,000 $900,000 $900,000 $900,000 $900,000 $900,000 $5,900,000
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 or rehabilitation of the City sewer lines on Balboa
Island in conjuncition with the Assessment District Utility Undergrounding efforts. In addtion, rehabilitation of the
Buck Gully sewer siphon from Shorecliffs will be evaluated and potentially completed, which will be dependent on
cost and funding available. Plans and specifications will be developed by Staff and/or consultant. Construction
will be performed by a contractor.
Wastewater Enterprise (25S03)
Wastewater Capital (25S03)
107
Pg Project Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
MISCELLANEOUS - Current
109 16M15 Affordable Housing $100,000 $0 $0 $0 $0 $0 $100,000
110 24M11 Fleet Electrification Program $189,000 $1,500,000 $0 $0 $0 $0 $1,689,000
111 20M11 General Plan Update and Airport Area Specific Plan $750,000 $0 $0 $0 $0 $0 $750,000
112 25M11 Oil Well 3 Rehabilitation $250,000 $0 $0 $0 $0 $0 $250,000
113 25M12 Oil Well 12 Rehabilitation $250,000 $0 $0 $0 $0 $0 $250,000
114 25M13 Oil Well 14 Rehabilitation $250,000 $0 $0 $0 $0 $0 $250,000
115 22M13 Oil Well 15 Rehabilitation $208,000 $0 $0 $0 $0 $0 $208,000
Total Miscellaneous $1,997,000 $1,500,000 $0 $0 $0 $0 $3,497,000
Pg AD Org Title
2025-26
Budget
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
FY2025-26 to
FY2030-31
Total
MISCELLANEOUS - Underground Utility Districts
116 67502 Utilities Undergrounding AD 124 $5,397,933 $0 $0 $0 $0 $0 $5,397,933
Total Underground Utility Districts:$5,397,933 $0 $0 $0 $0 $0 $5,397,933
MISCELLANEOUS PROJECT SUMMARY FY 2025-26 THROUGH FY 2030-31
108
Project Location: Various Locations Project No.:16M15
Project Manager: Jaime Murillo, 949-644-3209 Category: Miscellaneous
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201928 980000 $245,000 $100,000 $0 $100,000
$0 $0 $0 $0
$0 $0 $0 $0
$245,000 $100,000 $0 $100,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $500,000 $100,000 $0 $0 $0 $0 $0 $600,000
Total Project Cost $500,000 $100,000 $0 $0 $0 $0 $0 $600,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $500,000 $100,000 $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 $500,000 $100,000 $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.
109
Project Location: Citywide Project No.:24M11
Project Manager: Tom Sandefur, 949-644-3321 Category: Miscellaneous
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
14201 980000 $189,000 $189,000 $0 $189,000
$0 $0 $0 $0
$0 $0 $0 $0
$189,000 $189,000 $0 $189,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $1,500,000 $0 $0 $0 $0 $1,500,000
Other $0 $0 $0 $0 $0 $0 $0 $0
Total Project Cost $11,000 $189,000 $1,500,000 $0 $0 $0 $0 $1,700,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Air Quality Management District(AQ $11,000 $189,000 $1,500,000 $0 $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 $1,500,000 $0 $0 $0 $0 $1,700,000
Total
Fleet Electrification Program
Funding Source
Air Quality Management District(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.
110
Project Location: Citywide Project No.:20M11
Project Manager: Seimone Jurjis, 949-644-3282 Category: Miscellaneous
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
01201928 980000 $568,000 $0 $750,000 $750,000
$0 $0 $0 $0
$0 $0 $0 $0
$568,000 $0 $750,000 $750,000
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $4,010,000 $750,000 $0 $0 $0 $0 $0 $4,760,000
Total Project Cost $4,010,000 $750,000 $0 $0 $0 $0 $0 $4,760,000
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
General Fund $3,510,000 $750,000 $0 $0 $0 $0 $0 $4,260,000
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 $4,010,000 $750,000 $0 $0 $0 $0 $0 $4,760,000
Total
Photo
General Plan Update and Airport Area Specific Plan
Funding Source
General Fund
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. In addition, this project includes funding for an airport area specific plan.
111
Project Location: 5810 W. Coast Highway Project No.:25M11
Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
10001 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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.
112
Project Location: 5810 W. Coast Highway Project No.:25M12
Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
10001 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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.
113
Project Location: 5810 W. Coast Highway Project No.:25M13
Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding FY2025-26
Budget
10001 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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.
114
Project Location: 5810 W. Coast Highway Project No.:22M13
Project Manager: Mark Vukojevic, 949-644-3401 Category: Miscellaneous
Description:
Org Object
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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.
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
FY2024-25
Budget
Remaining
Allocation New Funding
FY2025-26
Budget
67502 Various $13,991,233 $5,397,933 $0 $5,397,933
$0 $0 $0 $0
$0 $0 $0 $0$13,991,233 $5,397,933 $0 $5,397,933
Expense Type Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 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 $23,189,798 $0 $0 $0 $0 $0 $0 $23,189,798
Other $3,595,118 $5,397,933 $0 $0 $0 $0 $0 $8,993,051
Total Project Cost $27,395,912 $5,397,933 $0 $0 $0 $0 $0 $32,793,845
Funding Source Prior Year(s) 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total
Various - AD $27,395,912 $5,397,933 $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 $27,395,912 $5,397,933 $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. Construction is currently in progress on all phases of AD No.124 with funding
encumbered.
116
Fund Org
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
012 General Fund - CIP Rebudget New Budget Total
01201925 Facilities $0 $0 $0 $0 $0 $0 $0 $0
01201926 Drainage $1,736,900 $0 $1,736,900 $1,930,000 $0 $400,000 $0 $400,000
01201927 Streets $5,050,000 $6,500,000 $11,550,000 $4,070,000 $6,000,000 $5,550,000 $5,486,000 $6,153,000
01201928 Miscellaneous $100,000 $750,000 $850,000 $0 $0 $0 $0 $0
01201929 Parks $0 $500,000 $500,000 $0 $0 $0 $0 $0
Total General Fund - CIP $6,886,900 $7,750,000 $14,636,900 $6,000,000 $6,000,000 $5,950,000 $5,486,000 $6,553,000
Oceanfront Encroachment Rebudget New Budget Total
01201938 Oceanfront Encroachment Misc.$602,000 $0 $602,000 $0 $0 $0 $0 $0
16701 Oceanfront Encroachment $564,500 $0 $564,500 $0 $0 $0 $0 $0
Total Oceanfront Encroachment $1,166,500 $0 $1,166,500 $0 $0 $0 $0 $0
Tide and Submerged Lands Rebudget New Budget Total
100 10001 Tidelands - Maintenance $2,432,000 $730,000 $3,162,000 $1,925,000 $950,000 $1,925,000 $950,000 $2,325,000
100 10001940 Upper Newport Reserve $200,000 $0 $200,000 $0 $0 $0 $0 $0
101 10101 Tidelands - Capital $7,560,800 $10,805,751 $18,366,551 $20,745,000 $22,060,000 $620,000 $0 $620,000
Total Tide and Submerged Lands $10,192,800 $11,535,751 $21,728,551 $22,670,000 $23,010,000 $2,545,000 $950,000 $2,945,000
121 Gas Tax Rebudget New Budget Total
12101 Gas Tax $589,000 $3,500,000 $4,089,000 $2,300,000 $1,420,000 $3,180,000 $2,215,000 $2,362,000
Total Gas Tax $589,000 $3,500,000 $4,089,000 $2,300,000 $1,420,000 $3,180,000 $2,215,000 $2,362,000
Measure M Rebudget New Budget Total
122 12201 Measure M Fair Share $740,000 $3,000,000 $3,740,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
123 1230050 Measure M Competitive - Streets $1,400 $4,327,881 $4,329,281 $0 $0 $14,709,500 $0 $0
123 1230052 Measure M Competitive - Water Quality $0 $467,254 $467,254 $0 $0 $0 $0 $0
123 1230053 Measure M Competitive - Transit $18,000 $0 $18,000 $0 $0 $0 $0 $0
Total Measure M $759,400 $7,795,135 $8,554,535 $3,000,000 $3,000,000 $17,709,500 $3,000,000 $3,000,000
126 SB 1 - Road Maintenance and Repair Act Rebudget New Budget Total
12601 RMRA $80,000 $2,650,000 $2,730,000 $1,562,000 $2,830,000 $2,508,000 $2,131,000 $2,469,000
Total RMRA $80,000 $2,650,000 $2,730,000 $1,562,000 $2,830,000 $2,508,000 $2,131,000 $2,469,000
Contributions Rebudget New Budget Total
135 13501 Contributions $114,000 $311,502 $425,502 $0 $0 $0 $0 $0
138 13801 Environmental Contributions $4,059,000 $3,266,409 $7,325,409 $0 $0 $0 $0 $0
Total Contributions $4,173,000 $3,577,911 $7,750,911 $0 $0 $0 $0 $0
140 Transportation and Circulation Rebudget New Budget Total
14001 Transportation and Circulation $0 $750,000 $0 $0 $500,000 $0 $0
Total Transportation and Circulation $0 $750,000 $750,000 $0 $0 $500,000 $0 $0
PROJECT FUND SUMMARY FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total
$750,000
117
Fund Org
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
PROJECT FUND SUMMARY FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total
141 Building Excise Tax Rebudget New Budget Total
14101 Building Excise Tax $0 $150,000 $150,000 $300,000 $300,000 $150,000 $150,000 $150,000
Total Building Excise Tax $0 $150,000 $150,000 $300,000 $300,000 $150,000 $150,000 $150,000
142 AQMD Subvention Rebudget New Budget Total
14201 AQMD Subvention $189,000 $0 $189,000 $1,500,000 $0 $0 $0 $0
Total AQMD Subvention $189,000 $0 $189,000 $1,500,000 $0 $0 $0 $0
160 Environmental Liability Rebudget New Budget Total
16001 Environmental CIP $500 $0 $500 $0 $0 $0 $0 $0
Total Environmental Liability $500 $0 $500 $0 $0 $0 $0 $0
Major Facilities Financial Plan Rebudget New Budget Total
512 51201 Miscellaneous $0 $1,059,000 $1,059,000 $0 $0 $7,420,500 $0 $0
521 52101 Police Facility $0 $0 $0 $0 $0 $0 $3,500,000 $0
532 53201 Fire Stations $9,500,000 $6,500,000 $16,000,000 $0 $0 $0 $1,500,000 $0
562 56201 Parks and Community Centers $1,135,000 $2,341,000 $3,476,000 $0 $0 $0 $1,820,000 $0
Total Major Facilities Financing Plan $10,635,000 $9,900,000 $20,535,000 $0 $0 $7,420,500 $6,820,000 $0
535 Balboa Village Parking Mgmt District Rebudget New Budget Total
53501 Balboa Village Parking Mgmt District $0 $121,500 $121,500 $0 $0 $0 $0 $0
Total Balboa Village Parking Mgmt District $0 $121,500 $121,500 $0 $0 $0 $0 $0
536 Neighborhood Enhancement Rebudget New Budget Total
53601 Neighborhood Enhancement $5,117,100 $1,500,000 $6,617,100 $0 $0 $0 $0 $0
Total Neighborhood Enhancement $5,117,100 $1,500,000 $6,617,100 $0 $0 $0 $0 $0
570 Park Maintenance Master Plan Rebudget New Budget Total
57001 Park Maintenance Master Plan $0 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000
Total Parks Maintenance Master Plan $0 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000
571 Facilities Maintenance Rebudget New Budget Total
57101 Facilities Maintenance $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000
Total Facilities Maintenance $0 $2,500,000 $2,500,000 $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 $0 $119,000 $119,000 $122,000 $125,000 $128,000 $132,000 $135,000
70201931 Master Plan All $3,120,000 $13,309,000 $16,429,000 $7,076,000 $24,224,000 $7,540,000 $7,289,000 $2,344,000
70201932 NMP Distribution and Piping $0 $0 $0 $0 $0 $0 $0 $0
70201933 NMP Pumping and Operations $0 $0 $0 $0 $0 $0 $0 $0
Total Water Capital $3,120,000 $13,428,000 $16,548,000 $7,198,000 $24,349,000 $7,668,000 $7,421,000 $2,479,000
118
Fund Org
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
PROJECT FUND SUMMARY FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total
711 Wastewater Enterprise Rebudget New Budget Total
71101 Wastewater Enterprise $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Total Wastewater Enterprise $0 $1,000,000 $1,000,000 $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 $500,000 $0 $0 $0 $0 $0 $0
Total Wastewater Capital $500,000 $0 $500,000 $0 $0 $0 $0 $0
Funding To Be Determined Rebudget New Budget Total
Funding To Be Determined $0 $0 $0 $0 $0 $1,343,700 $0 $0
Total Wastewater Capital $0 $0 $0 $0 $0 $1,343,700 $0 $0
Subtotal for All CIP Projects $43,409,200 $68,858,297 $112,267,497 $50,730,000 $67,109,000 $55,174,700 $34,373,000 $26,158,000
Total for All Funds $43,409,200 $68,858,297 $112,267,497 $50,730,000 $67,109,000 $55,174,700 $34,373,000 $26,158,000
UUD AD Improvement Funds Rebudget New Budget Total
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
AD 124 67502 $5,397,933 $0 $5,397,933 $0 $0 $0 $0 $0
Total UUD AD Improvement Funds $5,397,933 $0 $5,397,933 $0 $0 $0 $0 $0
$500,000
119
Pg Project Category Rebudget New Budget Total
01201926 Drainage
21 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $812,900 $0 $812,900 $1,530,000 $0 $0 $0 $0
36 25D02 Storm Drain System Repair / Rehabilitation Str/Dr $924,000 $0 $924,000 $400,000 $0 $400,000 $0 $400,000
Subtotal $1,736,900 $0 $1,736,900 $1,930,000 $0 $400,000 $0 $400,000
01201927 Streets
22 22R13 Balboa Island Street and Drainage Improvements Str/Dr $1,460,000 $0 $1,460,000 $0 $0 $0 $0 $0
24 25R11 Bristol Street North Pavement Rehabilitation Str/Dr $0 $225,000 $225,000 $0 $0 $0 $0 $0
42 27RXX City Bridge Maintenance Program Str/Dr $0 $0 $0 $0 $0 $500,000 $0 $500,000
25 26R06 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 28RXX Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $420,000 $0 $0 $0
26 26L01 Landscape Enhancement Program Str/Dr $0 $0 $0 $250,000 $384,000 $250,000 $250,000 $250,000
27 24R13 MacArthur Blvd Pavement Rehabilitation Str/Dr $56,000 $1,000,000 $1,056,000 $0 $0 $0 $0 $0
29 25R13 Oceanfront Boardwalk Expansion - 14th Street to 20th Street Str/Dr $950,000 $0 $950,000 $0 $0 $0 $0 $0
30 15R19 Old Newport Boulevard / West Coast Highway Modifications Str/Dr $95,000 $0 $95,000 $0 $0 $0 $0 $0
31 24R14 Old Newport Boulevard Curb and Gutter and Sidewalk Improvements Str/Dr $250,000 $0 $250,000 $0 $0 $0 $0 $0
32 26R01 Pavement Management Plan Maintenance/Inspection Str/Dr $0 $30,000 $30,000 $50,000 $30,000 $50,000 $30,000 $50,000
46 28RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $123,000 $0 $0
51 31RXX Santa Ana Ave, San Bernardino Ave and Broad Street Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $0 $200,000
34 26R04 Slurry Seal Program Str/Dr $0 $1,000,000 $1,000,000 $95,000 $1,616,000 $1,252,000 $0 $1,778,000
35 25R15 Spyglass Hill Road Pavement Rehabilitation Str/Dr $0 $1,745,000 $1,745,000 $0 $0 $0 $0 $0
37 26R03 Street Pavement Repair 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
44 27VXX Streetlight Rehabilitation Program Str/Dr $0 $0 $0 $600,000 $0 $300,000 $0 $300,000
54 24T03 Traffic Signage, Striping and Marking Transp $16,000 $0 $16,000 $0 $0 $0 $0 $0
54 25T03 Traffic Signage, Striping and Marking Transp $75,000 $0 $75,000 $75,000 $50,000 $75,000 $70,000 $75,000
55 23T01 Traffic Signal Rehabilitation Program Transp $32,000 $0 $32,000 $0 $0 $0 $0 $0
55 24T01 Traffic Signal Rehabilitation Program Transp $538,000 $0 $538,000 $0 $0 $0 $0 $0
55 25T01 Traffic Signal Rehabilitation Program Transp $1,328,000 $0 $1,328,000 $1,000,000 $1,500,000 $1,000,000 $1,275,000 $1,000,000
38 24R12 Via Lido and Via Oporto Intersection Improvements Str/Dr $250,000 $0 $250,000 $0 $0 $0 $0 $0
39 23R15 Von Karman Avenue Pavement Rehabilitation Str/Dr $0 $500,000 $500,000 $0 $0 $0 $0 $0
48 29RXX Villa Balboa Trail and Fire Access - Concrete Replacement Str/Dr $0 $0 $0 $0 $0 $0 $1,861,000 $0
Subtotal $5,050,000 $6,500,000 $11,550,000 $4,070,000 $6,000,000 $5,550,000 $5,486,000 $6,153,000
PROJECT LISTING BY FUNDING SOURCE FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total 2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
GENERAL FUND
120
Pg Project Category Rebudget New Budget Total
PROJECT LISTING BY FUNDING SOURCE FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total 2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
01201928 Miscellaneous
109 16M15 Affordable Housing Misc $100,000 $0 $100,000 $0 $0 $0 $0 $0
111 20M11 General Plan Update and Airport Area Specific Plan Misc $0 $750,000 $750,000 $0 $0 $0 $0 $0
Subtotal $100,000 $750,000 $850,000 $0 $0 $0 $0 $0
01201929 Parks
63 26P11 Bonita Creek Park Athletic Field Turf Replacement PHB $0 $500,000 $500,000 $0 $0 $0 $0 $0
Subtotal $0 $500,000 $500,000 $0 $0 $0 $0 $0
Total General Fund $6,886,900 $7,750,000 $14,636,900 $6,000,000 $6,000,000 $5,950,000 $5,486,000 $6,553,000
01201938 Oceanfront Encroachment Misc
23 22R12 Beach Access Street Ends - Peninsula Point Str/Dr $602,000 $0 $602,000 $0 $0 $0 $0 $0
Subtotal $602,000 $0 $602,000 $0 $0 $0 $0 $0
16701 Oceanfront Encroachment Misc
58 25X12 Environmental Habitat Restoration - Monitoring and Maintenance WQ/Env $14,500 $0 $14,500 $0 $0 $0 $0 $0
29 25R13 Oceanfront Boardwalk Expansion - 14th Street to 20th Street Str/Dr $550,000 $0 $550,000 $0 $0 $0 $0 $0
Subtotal $564,500 $0 $564,500 $0 $0 $0 $0 $0
Total Oceanfront Encroachment $1,166,500 $0 $1,166,500 $0 $0 $0 $0 $0
10001 Tide and Submerged Lands - Maint.
66 24H13 Abandoned / Surrendered Watercraft Abatement PHB $0 $50,000 $50,000 $0 $0 $0 $0 $0
72 26H14 Bathymetry Survey (Newport Island Channels)PHB $0 $80,000 $80,000 $0 $0 $0 $0 $0
73 25H04 Beach and Bay Sand Management PHB $116,000 $0 $116,000 $0 $0 $0 $0 $0
73 26H04 Beach and Bay Sand Management PHB $0 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000
84 31HXX Dredging Upper Bay Catch Basins PHB $0 $0 $0 $0 $0 $0 $0 $200,000
85 31HXX Dredging Upper Bay Channel PHB $0 $0 $0 $0 $0 $0 $0 $200,000
80 27HXX Eelgrass / Caulerpa Survey PHB $0 $0 $0 $175,000 $0 $175,000 $0 $175,000
74 22H08 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs PHB $335,000 $0 $335,000 $0 $0 $0 $0 $0
74 23H08 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs PHB $415,000 $0 $415,000 $0 $0 $0 $0 $0
74 25H08 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs PHB $0 $0 $0 $400,000 $0 $400,000 $0 $400,000
75 24H09 Harbor & Ocean Maintenance / Minor Improvements PHB $146,000 $0 $146,000 $0 $0 $0 $0 $0
75 25H09 Harbor & Ocean Maintenance / Minor Improvements PHB $200,000 $0 $200,000 $150,000 $150,000 $150,000 $150,000 $150,000
81 27HXX Ocean Piers Inspection and Maintenance PHB $0 $0 $0 $400,000 $0 $400,000 $0 $400,000
GENERAL FUND
OCEANFRONT ENCROACHMENT
TIDE AND SUBMERGED LANDS
121
Pg Project Category Rebudget New Budget Total
PROJECT LISTING BY FUNDING SOURCE FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total 2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
10001 Tide and Submerged Lands - Maint. (Continued)
112 25M11 Oil Well 3 Rehabilitation Misc $250,000 $0 $250,000 $0 $0 $0 $0 $0
113 25M12 Oil Well 12 Rehabilitation Misc $250,000 $0 $250,000 $0 $0 $0 $0 $0
114 25M13 Oil Well 14 Rehabilitation Misc $250,000 $0 $250,000 $0 $0 $0 $0 $0
115 22M13 Oil Well 15 Rehabilitation Misc $208,000 $0 $208,000 $0 $0 $0 $0 $0
60 21X02 TMDL Compliance / Water Quality Improvements WQ/Env $174,000 $0 $174,000 $0 $0 $0 $0 $0
60 24X02 TMDL Compliance / Water Quality Improvements WQ/Env $88,000 $0 $88,000 $200,000 $200,000 $200,000 $200,000 $200,000
Subtotal $2,432,000 $730,000 $3,162,000 $1,925,000 $950,000 $1,925,000 $950,000 $2,325,000
10001940 Upper Newport Reserve
58 25X12 Environmental Habitat Restoration - Monitoring and Maintenance WQ/Env $200,000 $0 $200,000 $0 $0 $0 $0 $0
Subtotal $200,000 $0 $200,000 $0 $0 $0 $0 $0
10101 Tide and Submerged Lands - Capital
67 26H11 Balboa Island Boardwalk and Perimeter Drainage PHB $0 $300,000 $300,000 $0 $550,000 $0 $0 $0
21 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $500,000 $0 $500,000 $0 $0 $0 $0 $0
68 26H12 Balboa Island Seawall PHB $0 $2,000,000 $2,000,000 $0 $19,200,000 $0 $0 $0
69 24H11 Balboa Island Seawall (Ferry Landing)PHB $500,000 $0 $500,000 $0 $1,155,000 $0 $0 $0
22 22R13 Balboa Island Street and Drainage Improvements Str/Dr $600,000 $0 $600,000 $0 $0 $0 $0 $0
70 23H11 Balboa Yacht Basin Dock Replacement PHB $212,800 $6,000,000 $6,212,800 $0 $0 $0 $0 $0
71 26H13 Balboa Yacht Basin Dredging PHB $0 $1,850,000 $1,850,000 $0 $0 $0 $0 $0
74 24H08 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs PHB $400,000 $0 $400,000 $0 $0 $0 $0 $0
74 25H08 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs PHB $3,350,000 $0 $3,350,000 $0 $0 $0 $0 $0
76 22H07 Harborwide Dredging PHB $498,000 $0 $498,000 $0 $0 $0 $0 $0
59 26X11 Newport Dunes Infiltration Basin WQ/Env $0 $155,751 $155,751 $0 $0 $0 $0 $0
77 24H12 Newport Pier / McFadden Square Rehabilitation PHB $1,500,000 $0 $1,500,000 $20,000,000 $0 $0 $0 $0
78 26H15 Peninsula Seawall (Palm Ferry Landing)PHB $0 $500,000 $500,000 $0 $1,155,000 $0 $0 $0
82 27HXX Tide Valve Replacement - Peninsula PHB $0 $0 $0 $620,000 $0 $620,000 $0 $620,000
83 27HXX Vessel Sewage Pumpout Replacement PHB $0 $0 $0 $125,000 $0 $0 $0 $0
Subtotal $7,560,800 $10,805,751 $18,366,551 $20,745,000 $22,060,000 $620,000 $0 $620,000
Total Tide and Submerged Lands $10,192,800 $11,535,751 $21,728,551 $22,670,000 $23,010,000 $2,545,000 $950,000 $2,945,000
TIDE AND SUBMERGED LANDS
122
Pg Project Category Rebudget New Budget Total
PROJECT LISTING BY FUNDING SOURCE FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total 2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
12101 Gas Tax
41 27RXX Birch Street Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $650,000 $0 $0 $0
24 25R11 Bristol Street North Pavement Rehabilitation Str/Dr $0 $1,388,000 $1,388,000 $0 $0 $0 $0 $0
42 27RXX City Bridge Maintenance Program Str/Dr $0 $0 $0 $500,000 $0 $0 $0 $0
43 27RXX Eastbluff Drive Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $770,000 $0 $0 $0
46 28RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $3,180,000 $0 $0
27 24R13 MacArthur Blvd Pavement Rehabilitation Str/Dr $0 $299,373 $299,373 $0 $0 $0 $0 $0
49 30RXX Newport Coast Dr Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $360,000 $979,000
30 15R19 Old Newport Boulevard / West Coast Highway Modifications Str/Dr $80,000 $692,627 $772,627 $0 $0 $0 $0 $0
50 30RXX Seaview Ave Concrete Reconstruction Str/Dr $0 $0 $0 $0 $0 $0 $300,000 $1,383,000
34 26R04 Slurry Seal Program Str/Dr $0 $995,000 $995,000 $1,800,000 $0 $0 $1,555,000 $0
35 25R15 Spyglass Hill Road Pavement Rehabilitation Str/Dr $0 $125,000 $125,000 $0 $0 $0 $0 $0
55 25T01 Traffic Signal Rehabilitation Program Transp $172,000 $0 $172,000 $0 $0 $0 $0 $0
39 23R15 Von Karman Avenue Pavement Rehabilitation Str/Dr $337,000 $0 $337,000 $0 $0 $0 $0 $0
Subtotal $589,000 $3,500,000 $4,089,000 $2,300,000 $1,420,000 $3,180,000 $2,215,000 $2,362,000
Total Gas Tax $589,000 $3,500,000 $4,089,000 $2,300,000 $1,420,000 $3,180,000 $2,215,000 $2,362,000
12201 Measure M Fair Share
41 27RXX Birch Street Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $397,000 $0 $0 $0
43 27RXX Eastbluff Drive Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $2,603,000 $0 $0 $0
45 28RXX Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $3,000,000 $0 $0
27 24R13 MacArthur Blvd Pavement Rehabilitation Str/Dr $0 $3,000,000 $3,000,000 $0 $0 $0 $0 $0
47 29RXX Newport Center Drive and Santa Cruz Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $3,000,000 $0
49 30RXX Newport Coast Dr Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $0 $0 $3,000,000
33 26R11 San Miguel Drive - San Joaquin Hills Road to Old Ford Road Str/Dr $0 $0 $0 $3,000,000 $0 $0 $0 $0
39 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 $3,000,000 $3,000,000 $3,000,000 $3,000,000
1230050 Measure M Comp Streets
30 15R19 Old Newport Boulevard / West Coast Highway Modifications Str/Dr $0 $4,327,881 $4,327,881 $0 $0 $0 $0 $0
40 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge Str/Dr $1,400 $0 $1,400 $0 $0 $14,709,500 $0 $0
Subtotal $1,400 $4,327,881 $4,329,281 $0 $0 $14,709,500 $0 $0
1230052 Measure M Comp Water Quality
59 26X11 Newport Dunes Infiltration Basin WQ/Env $0 $467,254 $467,254 $0 $0 $0 $0 $0
Subtotal $0 $467,254 $467,254 $0 $0 $0 $0 $0
1230053 Measure M Comp Transit
59 25T13 Balboa Peninsula Trolley Program Transp $18,000 $0 $18,000 $0 $0 $0 $0 $0
Subtotal $18,000 $0 $18,000 $0 $0 $0 $0 $0
Total Measure M $759,400 $7,795,135 $8,554,535 $3,000,000 $3,000,000 $17,709,500 $3,000,000 $3,000,000
GAS TAX
MEASURE M
123
Pg Project Category Rebudget New Budget Total
PROJECT LISTING BY FUNDING SOURCE FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total 2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
12601 RMRA
41 27RXX Birch Street Pavement Rehabilitation Str/Dr $0 $0 $0 $340,000 $2,300,000 $0 $0 $0
43 27RXX Eastbluff Drive Pavement Rehabilitation Str/Dr $0 $0 $0 $320,000 $0 $0 $0 $0
45 28RXX Jamboree Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $1,102,700 $0 $0
27 24R13 MacArthur Blvd Pavement Rehabilitation Str/Dr $0 $2,380,000 $2,380,000 $0 $0 $0 $0 $0
28 25R12 Newport Blvd and Via Lido Pavement Rehabilitation Str/Dr $80,000 $0 $80,000 $809,000 $0 $0 $0 $0
47 29RXX Newport Center Drive and Santa Cruz Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $500,000 $2,131,000 $0
46 28RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $530,000 $765,300 $0 $0
33 26R11 San Miguel Drive - San Joaquin Hills Road to Old Ford Road Str/Dr $0 $270,000 $270,000 $93,000 $0 $0 $0 $0
50 30RXX Seaview Ave Concrete Reconstruction Str/Dr $0 $0 $0 $0 $0 $0 $0 $2,469,000
48 29RXX Villa Balboa Trail and Fire Access - Concrete Replacement Str/Dr $0 $0 $0 $0 $0 $140,000 $0 $0
Subtotal $80,000 $2,650,000 $2,730,000 $1,562,000 $2,830,000 $2,508,000 $2,131,000 $2,469,000
Total RMRA $80,000 $2,650,000 $2,730,000 $1,562,000 $2,830,000 $2,508,000 $2,131,000 $2,469,000
13501 Contributions
59 26X11 Newport Dunes Infiltration Basin WQ/Env $0 $311,502 $311,502 $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 $114,000 $311,502 $425,502 $0 $0 $0 $0 $0
13801 Environmental Contributions
57 25X11 Big Canyon Restoration - Phase 3 WQ/Env $4,059,000 $3,266,409 $7,325,409 $0 $0 $0 $0 $0
Subtotal $4,059,000 $3,266,409 $7,325,409 $0 $0 $0 $0 $0
Total Contributions $4,173,000 $3,577,911 $7,750,911 $0 $0 $0 $0 $0
14001 Transportation and Circulation
30 15R19 Old Newport Boulevard / West Coast Highway Modifications Str/Dr $0 $750,000 $750,000 $0 $0 $0 $0 $0
40 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge Str/Dr $0 $0 $0 $0 $0 $500,000 $0 $0
Subtotal $0 $750,000 $750,000 $0 $0 $500,000 $0 $0
Total Transportation and Circulation $0 $750,000 $750,000 $0 $0 $500,000 $0 $0
SENATE BILL 1 - ROAD MAINTENANCE AND REHABILITIATION ACT(RMRA)
CONTRIBUTIONS
TRANSPORTATION AND CIRCULATION
124
Pg Project Category Rebudget New Budget Total
PROJECT LISTING BY FUNDING SOURCE FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total 2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
14101 Building Excise Tax
65 26P01 Playground Refurbishment Program PHB $0 $150,000 $150,000 $300,000 $300,000 $150,000 $150,000 $150,000
Subtotal $0 $150,000 $150,000 $300,000 $300,000 $150,000 $150,000 $150,000
Total Building Excise Tax $0 $150,000 $150,000 $300,000 $300,000 $150,000 $150,000 $150,000
14201 AQMD Subvention
110 24M11 Fleet Electrification Program Misc $189,000 $0 $189,000 $1,500,000 $0 $0 $0 $0
Subtotal $189,000 $0 $189,000 $1,500,000 $0 $0 $0 $0
Total AQMD Subvention $189,000 $0 $189,000 $1,500,000 $0 $0 $0 $0
16001 Environmental Liability
58 25X12 Environmental Habitat Restoration - Monitoring and Maintenance WQ/Env $500 $0 $500 $0 $0 $0 $0 $0
Subtotal $500 $0 $500 $0 $0 $0 $0 $0
Total Environmental Liability $500 $0 $500 $0 $0 $0 $0 $0
51201 Miscellaneous FFP
12 20F14 City Yard Fueling Sup. Facilities & Transfer Station Rehab Facilities $0 $1,059,000 $1,059,000 $0 $0 $0 $0 $0
40 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge Str/Dr $0 $0 $0 $0 $0 $7,420,500 $0 $0
Subtotal $0 $1,059,000 $1,059,000 $0 $0 $7,420,500 $0 $0
52101 Police Facility
18 30FXX Police Station Facilities $0 $0 $0 $0 $0 $0 $3,500,000 $0
Subtotal $0 $0 $0 $0 $0 $0 $3,500,000 $0
53201 Fire Stations
11 23F12 Balboa Library / Fire Station No. 1 Replacement Facilities $9,500,000 $6,500,000 $16,000,000 $0 $0 $0 $0 $0
16 30FXX Fire Station #3 Replacement Facilities $0 $0 $0 $0 $0 $0 $1,500,000 $0
Subtotal $9,500,000 $6,500,000 $16,000,000 $0 $0 $0 $1,500,000 $0
56201 Parks and Community Centers
10 23F11 15th Street Restroom Replacement Facilities $1,135,000 $0 $1,135,000 $0 $0 $0 $0 $0
63 26P11 Bonita Creek Park Athletic Field Turf Replacement PHB $0 $2,091,000 $2,091,000 $0 $0 $0 $0 $0
79 30PXX Grant Howald Park - Turf Replacement PHB $0 $0 $0 $0 $0 $0 $920,000 $0
14 26F11 Newport Coast Pickleball Lighting Facilities $0 $250,000 $250,000 $0 $0 $0 $0 $0
17 30FXX Newport Theatre Arts Center Facilities $0 $0 $0 $0 $0 $0 $900,000 $0
Subtotal $1,135,000 $2,341,000 $3,476,000 $0 $0 $0 $1,820,000 $0
Total Major Facilities Financing Plan $10,635,000 $9,900,000 $20,535,000 $0 $0 $7,420,500 $6,820,000 $0
BUILDING EXCISE TAX
AIR QUAULITY MANAGEMENT DISTRICT(AQMD)
MAJOR FACILTIES FINANCIAL PLAN
ENVIRONMENTAL LIABILITY
125
Pg Project Category Rebudget New Budget Total
PROJECT LISTING BY FUNDING SOURCE FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total 2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
53501 Balboa Village Parking Mgmt District
53 25T13 Balboa Peninsula Trolley Program Transp $0 $121,500 $121,500 $0 $0 $0 $0 $0
Subtotal $0 $121,500 $121,500 $0 $0 $0 $0 $0
Total Balboa Village Parking Mgmt District $0 $121,500 $121,500 $0 $0 $0 $0 $0
53601 Neighborhood Enhancement
21 19D11 Balboa Island Drainage Master Plan / Pump Station Str/Dr $4,967,100 $0 $4,967,100 $0 $0 $0 $0 $0
63 26P11 Bonita Creek Park Athletic Field Turf Replacement PHB $0 $500,000 $500,000 $0 $0 $0 $0 $0
26 26L01 Landscape Enhancement Program Str/Dr $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0
77 22T12 Newport Pier / McFadden Square Rehabilitation PHB $150,000 $0 $150,000 $0 $0 $0 $0 $0
Subtotal $5,117,100 $1,500,000 $6,617,100 $0 $0 $0 $0 $0
Total Neighborhood Enhancement $5,117,100 $1,500,000 $6,617,100 $0 $0 $0 $0 $0
57001 Park Maintenance Master Plan
63 26P11 Bonita Creek Park Athletic Field Turf Replacement PHB $0 $55,000 $55,000 $0 $0 $0 $0 $0
25 26R06 Concrete Replacement Program Str/Dr $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000
64 26P02 Parks Maintenance Master Plan PHB $0 $1,695,000 $1,695,000 $1,900,000 $1,900,000 $1,750,000 $1,750,000 $1,750,000
65 26P01 Playground Refurbishment Program PHB $0 $150,000 $150,000 $0 $0 $150,000 $150,000 $150,000
Subtotal $0 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000
Total Parks Maintenance Master Plan $0 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000 $2,300,000
57101 Facilities Maintenance Category1326F02Facilities Maintenance Master Plan Program Facilities $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000Subtotal$0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000
Total Facilities Maintenance $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000
70101 Water Enterprise1526F03Utilities Yard Facilities Improvements Facilities $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000
Subtotal $0 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000
NEIGHBORHOOD ENHANCEMENT
PARK MAINTENANCE MASTER PLAN
FACILITIES MAINTENANCE
WATER FUND
BALBOA VILLAGE PARKING MANAGEMENT DISTRICT
126
Pg Project Category Rebudget New Budget Total
PROJECT LISTING BY FUNDING SOURCE FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total 2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
70201 Water Capital
90 26R09 Grade Adjustments - Water Valves Water $0 $119,000 $119,000 $122,000 $125,000 $128,000 $132,000 $135,000Subtotal$0 $119,000 $119,000 $122,000 $125,000 $128,000 $132,000 $135,000
70201931 Master Plan All
100 29WXX Asbestos Cement Pipe Replacement Program Water $0 $0 $0 $0 $0 $1,700,000 $0 $0
98 28WXX Bay Crossings (BC-12, BC-17 SA-01)Water $0 $0 $0 $0 $700,000 $0 $6,240,000 $010129WXXBluffs Area Pressure Regulation Water $0 $0 $0 $0 $0 $1,000,000 $0 $08724W11Cathodic Protection Program Water $0 $2,000,000 $2,000,000 $0 $0 $0 $0 $0
88 26W11 CM-9 and CM-6 MWD Turnout Improvements Water $0 $200,000 $200,000 $1,750,000 $0 $0 $0 $0
102 30WXX Corona Highlands Parallel Pipeline Water $0 $0 $0 $0 $0 $0 $311,000 $08926W06Distribution Valve Replacement Program Water $0 $149,000 $149,000 $153,000 $157,000 $160,000 $164,000 $169,0009727WXXWater Main Easement Pipeline Rehabilitation Water $0 $0 $0 $330,000 $2,210,000 $0 $0 $09126W12Irvine Terrace East, Shorecliffs and Balboa Peninsula Water Line Replacements Water $0 $8,940,000 $8,940,000 $0 $0 $0 $0 $0
103 31WXX Lido Isle Westside Water $0 $0 $0 $0 $0 $0 $0 $510,0009124W13New Water Wells and Pipeline Water $0 $1,500,000 $1,500,000 $0 $20,000,000 $0 $0 $09325W12Recycled Water - Study/Design (Newport Center)Water $150,000 $0 $150,000 $0 $0 $0 $0 $09416W12Water and Wastewater Bay Crossing Main Rehabilitation Water $2,970,000 $0 $2,970,000 $0 $0 $0 $0 $0
95 26W05 Water System Rehabilitation Water $0 $520,000 $520,000 $533,000 $547,000 $560,000 $574,000 $589,00010431WXXWater Well Rehabilitation Program Water $0 $0 $0 $0 $0 $0 $0 $1,076,0009623W14Zones 3 and 4 Pump Station Upgrades Water $0 $0 $0 $4,310,000 $0 $0 $0 $09928WXXZone 4 Pipeline Replacement Water $0 $0 $0 $0 $610,000 $4,120,000 $0 $0
Subtotal $3,120,000 $13,309,000 $16,429,000 $7,076,000 $24,224,000 $7,540,000 $7,289,000 $2,344,000
Total Water Fund $3,120,000 $13,828,000 $16,948,000 $7,598,000 $24,749,000 $8,068,000 $7,821,000 $2,879,000
71101 Wastewater Enterprise
106 26R09 Grade Adjustments - Sewer Manhole Covers Wstwtr $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
107 26S03 Sewer Main Lining and Repairs Wstwtr $0 $900,000 $900,000 $900,000 $900,000 $900,000 $900,000 $900,000
Subtotal $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
71201 Wastewater Capital
107 25S03 Sewer Main Lining and Repairs Wstwtr $500,000 $0 $500,000 $0 $0 $0 $0 $0
Subtotal $500,000 $0 $500,000 $0 $0 $0 $0 $0
Total Wastewater Fund $500,000 $1,000,000 $1,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
WASTEWATER FUND
127
Pg Project Category Rebudget New Budget Total
PROJECT LISTING BY FUNDING SOURCE FY 2025-26 THROUGH FY 2030-31
FY 2025-26 Budget Total 2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
2030-31
Plan
46 28RXX San Joaquin Hills Road Pavement Rehabilitation Str/Dr $0 $0 $0 $0 $0 $1,343,700 $0 $0
Subtotal $0 $0 $0 $0 $0 $1,343,700 $0 $0
Total TBD $0 $0 $0 $0 $0 $1,343,700 $0 $0
Subtotal for All CIP Projects $43,409,200 $68,858,297 $112,267,497 $50,730,000 $67,109,000 $55,174,700 $34,373,000 $26,158,000
Total for All Funds $43,409,200 $68,858,297 $112,267,497 $50,730,000 $67,109,000 $55,174,700 $34,373,000 $26,158,000
Pg Project Category Rebudget New Budget Total
116 67502 Utilities Undergrounding AD 124 Misc $5,397,933 $0 $5,397,933 $0 $0 $0 $0 $0
Subtotal UUD AD Improvement Funds $5,397,933 $0 $5,397,933 $0 $0 $0 $0 $0
FUNDING TO BE DETERMINED (TBD)
UUD AD Improvement Funds
FY 2025-26 Budget Total 2026-27 Plan 2027-28 Plan 2028-29 Plan 2029-30 Plan 2030-31 Plan
128
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