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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 Photo 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 Photo Fire Station #3 Replacement Funding Source This project includes the design and construction for the replacement of Fire Station #3. This project includes conceptual design, planning, permitting, final design and ultimately construction.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 Photo Newport Theatre Arts Center Funding Source This project focuses on the replacement of the Newport Theatre Arts Center. This project includes conceptual design, planning, permitting, final design and ultimately construction. 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 Photo 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 Photo Balboa Island Street and Drainage Improvements Funding Source General Fund Tidelands Capital Consultant is preparing construction drawings to remove the existing Collins Island Bridge built in 1953, and construct a new bridge. The new bridge will be slightly wider and designed to be protected from flooding associated with forecasted sea level rise. Park Avenue will be rebuilt to new grades to meet the bridge. New seawalls, extending approximately 100 feet in each direction from the bridge and a new boardwalk are also included. Streets and Drainage 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 Photo Beach Access Street Ends - Peninsula Point Funding Source Oceanfront Encroachment Misc. This project prepares plans, obtains permits and constructs improvements to the street ends at G, I, L, M and Channel Streets and may include reconstruction of existing beach access paths in the Peninsula Point Area. Also included is an extension of the access path at the wedge. Plans, specifications and permits will be performed by a consultant and construction will be performed by a private contractor. Streets and Drainage 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 Photo 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 Photo Concrete Replacement Program Funding Source The annual Concrete Replacement Program replaces deteriorated concrete pavement, sidewalks, driveways, and curb and gutters throughout the City. This program precedes the annual slurry seal program, which is on a 7- year cycle. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. 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 Photo Landscape Enhancement Program Funding Source This program designs or facilitates the installation or rehabilitation of various small landscape projects throughout the City that require more than regular maintenance efforts. Design is performed by a consultant. Installation is completed by a private contractor. Locations may vary depending on condition and need. Possible locations include, but are not limited to 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 Photo 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 Photo Beach and Bay Sand Management Funding Source Tidelands Maintenance (24H04) Tidelands Maintenance (23H04) This program consists of normal sand and sediment maintenance operations throughout the harbor's bay beaches, ocean beaches and street ends. Tidelands Maintenance 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 Photo Harbor and Ocean Bulkheads / Seawall / Structure Repairs Funding Source Tidelands Capital Tidelands Maintenance (23H08) This project includes repairing various City bulkheads and seawalls around the harbor and ocean front areas. Work may include increasing the seawall height or full wall replacement at select City street ends and boat yards, where flooding occurs during high tides and storm events. Design and construction will be performed by outside consultants and private contractors, respectively. Tidelands Capital (24H08) Tidelands Maintenance (22H08) 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 Photo Harbor and Ocean Maintenance / Minor Improvements Funding Source This provides funding for harbor and ocean related maintenance at City owned marinas and general infrastructure such as Marina Park and the Balboa Yacht Basin as well as public piers, facilities and waterways. Typical projects include electrical repairs and/or upgrades, dock repairs, navigational marker replacement or maintenance, general harbor maintenance and other miscellaneous improvements. Tidelands Maintenance Tidelands Maintenance (24H09) 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 Photo Harborwide Dredging Funding Source This project entails dredging the main navigation channels of Newport Harbor in partnership with the Army Corps of Engineers. Tasks will include water quality monitoring, sediment testing, biological monitoring and other project related requirements. Project also includes funding for RGP-54 related dredging or permitting activities, as required. Funding for the project will be split approximately 50/50 between the City and federal government. The Army Corps of Engineers will contract and perform the dredging project. Tidelands Capital 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 Photo 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 Photo 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 Photo Tide Valve Replacement - Peninsula Funding Source This replaces tide gates located throughout the harbor area with new tidal valves. This project is a multi-year program to update all the older tidegates on the peninsula. 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 Photo Dredging Upper Bay Catch Basins Funding Source This project entails dredging the Upper Bay catch basins which are located west of the Jamboree bridge. These catch basins play an important role by trapping sediment from the San Diego Creek therefore preventing that sediment from eventually entering the Lower Bay. They were last dredged during the Upper Bay Ecosystem Restoration project which was completed in 2010, and they were designed to last 20 years. It is anticipated that these catch basins will require dredging via a collaborative project with the County of Orange, State and/or other project partners. 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 128 100 CIVIC CENTER DRIVE NEWPORT BEACH, CA 92660 949.644.3311 WWW.NEWPORTBEACHCA.GOV