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Home My WebLink AboutCapital Improvement Plan 2008City of Newport Beach CAPITAL IMPROVEMENT PROGRAM Fiscal Period 2007 -2008 City Council Mayor Steven Rosansky Mayor Pro Tern Edward D. Selich Council Member Keith D. Curry Council Member Leslie J. Daigle Council Member Nancy Gardner Council Member Michael F. Henn Council Member Don Webb City Manager Public Works Director Homer L. Bludau Stephen G. Badum CAPITAL IMPROVEMENT PROGRAM The City of Newport Beach Capital Improvement Program (CIP) serves as a plan for the provision of public improvements, special projects, on -going maintenance programs, and the implementation of the City's master plans. Projects in the CIP include improvements and major maintenance on arterial highways, local streets, and alleys; storm drain and water quality improvements; bay, pier, and beach improvements; park and facility improvements; water and wastewater system improvements; transportation safety and traffic signal improvements; and planning programs and studies. 2007 -2008 Capital Improvement Projects by Fund (Includes Rebudgets) Building Excise Tax GICSVEnvironmental Water Enterprise 1% Liability 5% Wastewater Enterprise To nsp, & Giou./ osff1c 3% Congestion RaIIeVCCEG Tme & submerged lama ati 5% Gontrlbutni 8% General Fond 23% Santa Ana Hags. Projects 21% Arterial Highways Rehabilitation Program Gas Tax 2% 11% Masi M Traina,daWn Funding 10% The FY 2007 -08 CIP consists of over 140 projects representing over $23 million in new appropriations and nearly $18 million in rebudgeted funds. The CIP was developed with input from all City departments, citizen input, and City Council members who identified needs in their respective areas. The individual project requests were compiled by each department and then submitted to the Public Works Department in early 2007. The projects were prioritized and summarized by available funds and reviewed by the Public Works Director. A Public Works CIP review team then met with representatives from each Department to discuss funding priorities. The projects recommended for approval were presented to the City Manager in March and were again discussed with each Department Director. The process was finalized in April and packaged for distribution to the City Council. Funding of the capital projects, including preliminary estimates for projects to be rebudgeted, is derived from multiple funding sources, and is shown in the chart above. Projects are organized by primary function or benefit into one of the following categories: Facilities; Streets and Drainage; Traffic; Parks, Harbors and Beaches; Water Quality and Environmental; Water; Wastewater; and Miscellaneous. Highlights of the new appropriations are presented by category as follows: Facilities Projects organized under Facilities include construction, rehabilitation and repair of City buildings and facilities. Major projects within this category exceed $2.4 million and include: • Repairs and improvements to various public safety facilities, including the police facility, fire stations and lifeguard headquarters ($1,606,565) • Repairs and improvements to other City facilities, including the Corporation Yard, Oasis Senior Center, Community Youth Center and Little Corona restroom ($463,550) • Furnishings, fixtures and equipment for Newport Coast Community Center ($253,200) • Other capital purchases, including Central Library generator, Central Library HVAC and City Hall carpeting ($105,300) Streets and Drainage Projects organized under Streets and Drainage include construction, rehabilitation and repair of City roads, medians, bridges, sidewalks, streetlights storm drains, tide structures, and parking lots. Projects within this category exceed $14.6 million and major highlights include: • Street and alley construction and rehabilitation, including Superior Avenue Rehabilitation, Eastbluff Drive Rehabilitation, Corona del Mar south of Coast Highway Rehabilitation, Birch Street Rehabilitation, Balboa Village Alley Replacement and Irvine Avenue Realignment ($6,402,700) • Bridge improvements ($1,997,200) • Sidewalk improvements ($1,520,245) • Slurry seal projects ($1,301,000) • Storm drains and tide structures ($1,153,700) • Median and landscape improvements ($1,642,100) • Streetlighting ($593,500) Traffic Projects organized under Traffic include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category exceed $4.4 million and major highlights include: • Traffic signal modernization ($2,371,685) • Other traffic signal installation, maintenance and improvements ($802,800) • Signs ($459,800) • Pedestrian improvements ($549,100) • Neighborhood traffic management and studies ($279,200) 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 exceed $6 million and major highlights include: • Park improvements, including Mariners Park improvements, Sunset Ridge Park design, Newport Center Park, Santa Ana Heights passive park, park lighting at Buffalo Hills, Bonita Creek and San Miguel parks, tennis court fencing and playground equipment ($3,822,175) • Harbor improvements, including public docks access improvements, Rhine Wharf Channel Public Dock, and Rhine Wharf Channel repair ($1,088,300) • Beach improvements, including sand replenishment, eelgrass mitigation, beach observation camera system and pier repairs ($1,101,400) 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 $2.5 million and major highlights include: • Various studies, resource management plans, assessments and restoration projects ($993,519) • Semeniuk Slough dredging ($650,000) • Runoff reduction and irrigation improvements ($612,100) • Buck Gully Maintenance Road and Wetlands project ($252,300) Water and Wastewater Projects organized under Water and Wastewater are funded from respective service charges and are used for the rehabilitation and expansion of these services. Projects within these categories exceed $2.6 million and major highlights include: • Water transmission and water main improvements ($1,464,000) • Water well rehabilitation ($150,000) • Sewer force main and lateral improvements ($600,000) • Sewer pump station improvements ($334,000) • Wastewater master plan ($67,200) Miscellaneous Projects organized under Miscellaneous are ones that do not fit into any other category and include capital purchases and special projects. Projects within these categories exceed $8.8 million and highlights include: • Santa Ana Heights utility undergrounding ($7,411,200) • Oil Field improvements ($453,400) • Slope repairs and project management ($270,000) • Equipment purchases ($257,700) • Computer related purchases ($242,880) • Tsunami Warning System ($200,000) Conclusion The City continues to undertake an ambitious and wide - ranging capital improvement program. The projects, both significant and diverse, will serve all areas of the City. It is the City's policy to appropriate sufficient funds for all projects scheduled during the coming budget year. Many of the projects require multiple year terms to complete them. In such cases, only the current phase identified to be completed during FY 2007 -2008 is budgeted and appropriated. Subsequent phases of a project and projects requiring more time or funding are reconsidered at the appropriate time. iv City of Newport Beach Capital Improvement Program FY 2007 -2008 TABLE OF CONTENTS FACILITIES Central Library Electrical Repair and Generator Central Library HVAC Repairs City Hall Carpet Replacement - Revenue Division Corporation Yard Building G Roof Repair and Rehabilitation Corporation Yard Fleet Maintenance Locker Room CYC Rehabilitation 1 2 3 Fire Facilities Assessment and Preliminary Design 7 Fire Station 1 Gender Modifications 8 Fire Station 3 Water Pipe Replacement 9 Fire Station 7 Telecommunications and Networking 10 Lifeguard Headquarters Communications Switch 11 Little Corona Restroom Facility 12 Newport Coast Community Center Furnishings 13 Oasis Senior Center Retrofit 14 Police Facility Gas Pump Canopy Repair 15 Police Facility Generator Replacement 16 Police Facility Security and Jail Video System 17 Police Facility Upper Level Office Remodel 18 Police Front Lobby Rehabilitation 19 Santa Ana Heights Equestrian Facilities 20 TOC -1 STREETS AND DRAINAGE 26th Street Tidal Structure and Bulkhead Repair 21 36th Street and Finley Avenue Bulkhead Repair 22 38th Street Tidal Structure/ Motorized Tide Valve 23 Arroyo Park Parking Lot Slurry Seal 24 Avon Street and Tustin Avenue Parking Lot Slurry Seal 25 Balboa Island Bulkhead Coping Repairs 26 Balboa Village Alley Replacement 27 Bayside Drive Street Rehabilitation 28 Birch Street Rehabilitation 29 Bridge Seismic Retrofit Construction 30 Coast Highway Median Improvements 31 Coast Highway Sidewalk - Morning Canyon Road to Seaward Road 32 Corona del Mar Area Parking Lots Slurry Seal 33 Corona del Mar South of Coast Hwy Street Rehabilitation 34 Dove Street Rehabilitation 35 Dover Drive Medians Renovation 36 Dover Drive Sidewalk 37 East Bay Avenue and A Street Rehabilitation 38 East Bay Storm Drain Upgrade/ Tidal Valve Installation 39 Eastbluff Drive Street Rehabilitation 40 EIR /Preliminary Plans 41 Indian Spring Lane Subdrain 42 Irvine Avenue Realignment - University Drive to Bristol Street 43 Irvine Terrace Landscape Improvements 44 Irvine Terrace Slurry Seal 45 TOC -2 STREETS AND DRAINAGE CONTINUED Jamboree Road Bridge Widening 46 Median Maintenance Strips - Citywide 47 Newport Boulevard Right Turn Lane at Hospital Road 48 Newport Heights Slurry Seal 49 Newport Shores Street End Improvements 50 Polaris Drive and Santiago Drive Subdrain 51 Rivo Alto Bulkhead Coping Repairs 52 San Joaquin Hills Road Median Trees 53 Sidewalk, Curb and Gutter Replacement and ADA Improvements 54 Spyglass Hill Road Subdrain 55 Street and Bikeway Improvements 56 Streetlight Replacement Program 57 Superior Avenue Median Improvements 58 Superior Avenue Street Rehabilitation 59 Via Lido Crib Wall Replacement 60 West Balboa Boulevard Slurry Seal (12th to 16th Streets) 61 Westcliff Drive Medians Renovation 62 TRAFFIC Bayside Waterfront Walkway to Balboa Island Bridge 63 Bristol Street Sign Bridge Improvements 64 Directional, Wayfinding and Monument Signage 65 Flashing Crosswalk - Newport Boulevard at 23rd Street 66 Iris Avenue and Coast Highway Traffic Signal 67 Neighborhood Traffic Management Improvements 68 Pedestrian Coastal Access Improvements 69 Traffic Signal Modernization: Ph. 1 Newport Center Area 70 Traffic Signal Modernization: Ph. 2 Jamboree Road 72 Traffic Signal Modernization: Ph. 3 Airport Area 72 TOC -3 TRAFFIC CONTINUED Traffic Signal Preemption System 73 Traffic Signal Replacement Program 74 Transportation Model Maintenance 75 West Coast Hiahwav Vision Plan 76 PARKS, HARBORS AND BEACHES American Legion Dock Repair 77 Back Bay View Park Replenishment and Enhancement 78 Balboa Parking Lot Equipment Replacement Project 79 Balboa Yacht Basin Electrical System Repairs 80 Balboa Yacht Basin Security System 81 Beach Observation Camera System 82 Beach Sand Study and Replenishment Program 83 Bonita Creek Park and San Miguel Park Light Replacement 84 Buffalo Hills Park Lighting 85 Cliff Drive Park Stairway and Handrail Replacement 86 Coastal Sand Replenishment Cooperative Project 87 Eelgrass Mitigation Bank 88 Mariners Park Improvements 89 Mariners Park Playground Replacement 90 Mariners Park Restroom Desiqn 91 Newport Center Park 93 Newport Island Park Playground Equipment 94 Parks Grants 95 Ocean Pier Repairs and Inspection 96 Public Docks Access Improvements 97 Public Safetv Beach Camera Monitorina Svstem 98 TOC -4 PARKS, HARBORS AND BEACHES CONTINUED Rhine Channel Wharf Repair and Public Dock 99 Santa Ana Heights Mesa -Birch Park 100 Sunset Ridge Park - Design 101 Tennis Court Fencing Replacement 102 West Newport Park at Orange Street Playground Equipment 103 WATER QUALITY AND ENVIRONMENTAL Areas of Special Biological Significance Assessment 104 Areas of Special Biological Significance Implementation 105 Big Canyon Creek Restoration 106 Buck Gully Maintenance Road and Wetland Project 107 Buck Gully Resource Management Plan 108 Eelgrass Study 109 Irrigation - Citywide Central Computer System 110 Irrigation - Newport Coast Central Computer System 111 Irrigation - Smart Controller Program 112 Newport Coast Runoff Reduction Program 113 Newport Coast Watershed Program 114 Semeniuk Slough Dredging Project 115 Upper Bay and Harbor Area Management Plan 116 Upper Bay Comprehensive Resource Management Plan 117 WATER Bay Crossings Water Transmission Main Replacement 118 Ocean Birch Drive Water Main Replacement 119 Ocean Front Alley Water Main Replacement 120 Water Well Rehabilitation 121 TOC -5 WASTEWATER Buck Gully Sewer Force Main Replacement 122 Ocean Front Alley Sewer Lateral Replacement 123 Sewer Pump Station Master Plan Improvements 124 Wastewater Master Plan 125 MISCELLANEOUS Building Inspection Data Wireless Technology 126 CIP Project Management 127 City Aerial Mapping 128 Fire Department Technology 129 Holmatro Tool Replacement 130 Library Public Use Computer Replacement 131 Ocean Safety Operations Technical Equipment 132 Oil Field Improvement Program 133 Parking Meters Replacement 134 Public Safety 800 MHz Radio Exchange 135 Public Safety Equipment Storage Module 136 Records Management 137 Rescue Boat Engine Purchase 138 Santa Ana Heights Utility Undergrounding 139 Slope Repairs 140 Tsunami Warning Svstem 141 TOC -6 City of Newport Beach Capital Improvement Program FY 2007 -2008 ALPHABETICAL INDEX Project Page 26th Street Tidal Structure and Bulkhead 36th Street and Finley Avenue Bulkhead Repair 38th Street Tidal Structure/ Motorized Tide Valve American Legion Dock Repair Areas of Special Bioloaical Sianificance Assessment 21 22 23 77 104 Areas of Special Biological Significance Implementation 105 Arrovo Park Parkins Lot Slurry Seal 24 Avon Street and Tustin Avenue Parking Lot Slurry Seal 25 Back Bay View Park Replenishment and Enhancement 78 Balboa Island Bulkhead Coping Repairs 26 Balboa Parking Lot Equipment Replacement Project 79 Balboa Village Alley Replacement 27 Balboa Yacht Basin Electrical Svstem ReDalrs 80 Balboa Yacht Basin Security System 81 Bay Crossings Water Transmission Main Replacement 118 Bayside Drive Street Rehabilitation 28 Bayside Waterfront Walkwav to Balboa Island Bridae 63 Beach Observation Camera System 82 Beach Sand Studv and Replenishment Program 83 Creek Restoration Alpha -1 106 Birch Street Rehabilitation 29 Bonita Creek Park and San Miguel Park Light Replacement 84 Bridge Seismic Retrofit Construction 30 Bristol Street Sign Bridge Improvements 64 Buck Gully Maintenance Road and Wetland Project 107 Buck Gully Resource Management Plan 108 Buck Gully Sewer Force Main Replacement 122 Buffalo Hills Park Liohtino 85 Building Inspection Data Wireless Technology 126 Central Library Electrical Repair and Generator 1 Central Library HVAC Repairs 2 CIP Project Management 127 City Aerial Mapping 128 City Hall Carpet Replacement - Revenue Division 3 Cliff Drive Park Stairway and Handrail Replacement 86 Coast Highway Median Improvements 31 Coast Highway Sidewalk - Morning Canyon Road to Seaward Road 32 Coastal Sand Replenishment Cooperative Project 87 Corona del Mar Area Parking Lots Slurry Seal 33 Corona del Mar South of Coast Hwy Street Rehabilitation 34 Corporation Yard Building G Roof Repair and Rehabilitation 4 Corporation Yard Fleet Maintenance Locker Room 5 CYC Rehabilitation 6 Directional, Wayfinding and Monument Signage 65 Dove Street Rehabilitation 35 Dover Drive Medians Renovation 36 Alpha -2 Dover Drive Sidewalk 37 East Bay Avenue and A Street Rehabilitation 38 East Bay Storm Drain Upgrade/ Tidal Valve Installation 39 Eastbluff Drive Street Rehabilitation 40 Eelgrass Mitigation Bank 88 Eelgrass Study 109 EIR /Preliminary Plans 41 Fire Department Technology 129 Fire Facilities Assessment and Preliminary Design 7 Fire Station 1 Gender Modifications 8 Fire Station 3 Water Pipe Replacement 9 Fire Station 7 Telecommunications and Networking 10 Flashing Crosswalk - Newport Boulevard at 23rd Street 66 Holmatro Tool Replacement 130 Indian Spring Lane Subdrain 42 Iris Avenue and Coast Highway Traffic Signal 67 Irrigation - Citywide Central Computer System 110 Irrigation - Newport Coast Central Computer System 111 Irrigation - Smart Controller Program 112 Irvine Avenue Realignment - University Drive to Bristol Street 43 Irvine Terrace Landscape Improvements 44 Irvine Terrace Slurry Seal 45 Jamboree Road Bridge Widening 46 Library Public Use Computer Replacement 131 Lifeguard Headquarters Communications Switch 11 Little Corona Restroom Facilitv 12 Alpha -3 Mariners Park Improvements 89 Mariners Park Playground Replacement 90 Mariners Park Restroom Design 91 Median Maintenance Strips - Citywide 47 Mooring Layout Design 92 Neighborhood Traffic Management Improvements 68 Newport Boulevard Right Turn Lane at Hospital Road 48 Newport Center Park 93 Newport Coast Community Center Furnishings 13 Newport Coast Runoff Reduction Program 113 Newport Coast Watershed Program 114 Newport Heights Slurry Seal 49 Newport Island Park Playground Equipment 94 Newport Shores Street End Improvements 50 Oasis Senior Center Retrofit 14 Ocean Birch Drive Water Main Replacement 119 Ocean Front Alley Sewer Lateral Replacement 123 Ocean Front Alley Water Main Replacement 120 Ocean Pier Repairs and Inspection 96 Ocean Safety Operations Technical Equipment 132 Oil Field Improvement Program 133 Parking Meters Replacement 134 Parks Grants 95 Pedestrian Coastal Access Improvements 69 Polaris Drive and Santiago Drive Subdrain 51 Police Facility Gas Pump Canoov Repair 15 Alpha -4 Police Facility Generator Replacement 16 Police Facility Security and Jail Video System 17 Police Facility Upper Level Office Remodel 18 Police Front Lobby Rehabilitation 19 Public Docks Access Improvements 97 Public Safety 800 MHz Radio Exchange 135 Public Safety Beach Camera Monitoring System 98 Public Safety Equipment Storage Module 136 Records Management 137 Rescue Boat Engine Purchase 138 Rhine Channel Wharf Repair and Public Dock 99 Rivo Alto Bulkhead Coping Repairs 52 San Joaquin Hills Road Median Trees 53 Santa Ana Heights Equestrian Facilities 20 Santa Ana Heights Mesa -Birch Park 100 Santa Ana Heights Utility Undergrounding 139 Semeniuk Slough Dredging Project 115 Sewer Pump Station Master Plan Improvements 124 Sidewalk, Curb and Gutter Replacement and ADA Improvements 54 Slope Repairs 140 Spyglass Hill Road Subdrain 55 Street and Bikeway Improvements 56 Streetlight Replacement Program 57 Sunset Ridge Park - Design 101 Superior Avenue Median Improvements 58 Superior Avenue Street Rehabilitation 59 Alpha -5 Tennis Court Fencing Replacement 102 Traffic Signal Modernization: Ph. 1 Newport Center Area 70 Traffic Signal Modernization: Ph. 2 Jamboree Road 71 Traffic Signal Modernization: Ph. 3 Airport Area Design 72 Traffic Signal Preemption System 73 Traffic Signal Replacement Proaram 74 Transportation Model Maintenance 75 Tsunami Warnino Svstem 141 Upper Bay and Harbor Area Management Plan 116 Upper Bay Comprehensive Resource Management Plan 117 Via Lido Crib Wall Replacement 60 Wastewater Master Plan 125 Water Well Rehabilitation 121 West Balboa Boulevard Slurry Seal (12th to 16th Streets) 61 West Coast Highway Vision Plan 76 West Newport Park at Orange Street Playground Equipment 103 Westcliff Drive Medians Renovation 62 Alpha -6 Project Listing by Category Facilities Page Fund Project Title Department Rebudget Budget Total 1 7019 C1002000 Central Library Electrical Repair and Generator Library $0 $50,000 $50,000 2 7271 C4050781 Central Library HVAC Repairs Library $40,300 $0 $40,300 3 7019 C3140363 City Hall Carpet Replacement - Revenue Division General Svcs. $0 $15,000 $15,000 4 7011 C1002002 Corporation Yard Building G Roof Repair and Rehabilitation General Svcs. $0 $120,000 $120,000 5 7011 C1002001 Corporation Yard Fleet Maintenance Locker Room General Svcs. $0 $65,000 $65,000 6 7011 C4120806 CYC Rehabilitation Recreation /SS $48,600 $50,000 $98,600 7 7011 C5100762 Fire Facilities Assessment and Preliminary Design Public Works $80,000 $200,000 $280,000 8 7011 C2320527 Fire Station 1 Gender Modifications Fire $0 $180,000 $180,000 8 7271 C2320527 Fire Station 1 Gender Modifications Fire $74,800 $0 $74,800 9 7011 C2320856 Fire Station 3 Water Pipe Replacement Fire $0 $30,000 $30,000 9 7271 C2320856 Fire Station 3 Water Pipe Replacement Fire $65,000 $0 $65,000 10 7017 C1002003 Fire Station 7 Telecommunications and Networking Fire $0 $55,000 $55,000 11 7017 C1002005 Lifeguard Headquarters Communications Switch Fire $0 $140,000 $140,000 12 7011 C5100907 Little Corona Restroom Facility General Svcs. $46,200 $0 $46,200 13 7019 C5100977 Newport Coast Community Center Furnishings Recreation /SS $253,200 $0 $253,200 14 7011 C4410761 Oasis Senior Center Retrofit Recreation /SS $52,100 $0 $52,100 15 7019 C1820825 Police Facility Gas Pump Canopy Repair Police $25,000 $0 $25,000 16 7019 C1820918 Police Facility Generator Replacement Police $76,165 $115,000 $191,165 17 7017 C1810819 Police Facility Security and Jail Video System Police $40,000 $182,000 $222,000 18 7011 C1002004 Police Facility Upper Level Office Remodel Police $0 $50,000 $50,000 19 7011 C1820808 Police Front Lobby Rehabilitation Police $49,900 $200,000 $249,900 19 7251 C1820808 Police Front Lobby Rehabilitation Police $43,700 $0 $43,700 20 7459 C5100866 Santa Ana Heights Equestrian Facilities City Manager $81,650 $0 $81,650 Total Facilities $976,615 $1,452,000 $2,428,615 Category-1 Streets and Drainage Page Fund Project 21 7231 C5100887 22 23 24 25 26 27 27 28 29 29 29 30 30 31 32 33 34 35 36 37 37 37 38 39 40 41 42 7231 7231 7013 7013 7231 7013 7501 7181 7181 7191 7285 7181 7251 7013 7254 7013 7281 7181 7013 7013 7261 7432 7181 7231 7181 7181 7012 C2502000 C2502001 C2002000 C2002001 C5100835 C5100277 C5100277 C2002002 C5100830 C5100830 C5100830 C5100695 C5100695 C5200932 C2002005 C2002003 C2002004 C2002006 C2002007 C5100854 C5100854 C5100854 C2002008 C2502002 C2002009 C5100070 C5100903 Title 26th Street Tidal Structure and Bulkhead Repair 36th Street and Finley Avenue Bulkhead Repair 38th Street Tidal Structure/ Motorized Tide Valve Arroyo Park Parking Lot Slurry Seal Avon Street and Tustin Avenue Parking Lot Slurry Seal Balboa Island Bulkhead Coping Repairs Balboa Village Alley Replacement Balboa Village Alley Replacement Bayside Drive Street Rehabilitation Birch Street Rehabilitation Birch Street Rehabilitation Birch Street Rehabilitation Bridge Seismic Retrofit Construction Bridge Seismic Retrofit Construction Coast Highway Median Improvements Coast Highway Sidewalk - Morning Canyon to Seaward Corona del Mar Area Parking Lots Slurry Seal Corona del Mar South of Coast Hwy Street Rehabilitation Dove Street Rehabilitation Dover Drive Medians Renovation Dover Drive Sidewalk Dover Drive Sidewalk Dover Drive Sidewalk East Bay Avenue and A Street Rehabilitation East Bay Storm Drain Upgrade/ Tidal Valve Installation Eastbluff Drive Street Rehabilitation EIR /Preliminary Plans Indian Spring Lane Subdrain Category-2 Department General Svcs. General Svcs. General Svcs. Public Works Public Works City Manager Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works General Svcs. Public Works Public Works Public Works Public Works General Svcs. Public Works Public Works Public Works Rebudget $250,000 $0 $0 $0 $0 $160,700 $200,000 $200,000 $0 $293,000 $176,000 $253,000 $312,400 $1,270,700 $410,500 $0 $0 $0 $0 $0 $0 $102,645 $278,500 $0 $0 $0 $50,000 $50,000 Budget $0 $75,000 $135,000 $48,000 $69,000 $0 $0 $0 $211,000 $0 $0 $0 $0 $0 $0 $250,000 $120,000 $1,000,000 $97,000 $125,000 $84,000 $0 $0 $113,000 $30,000 $1,180,000 $0 $0 Total $250,000 $75,000 $135,000 $48,000 $69,000 $160,700 $200,000 $200,000 $211,000 $293,000 $176,000 $253,000 $312,400 $1,270,700 $410,500 $250,000 $120,000 $1,000,000 $97,000 $125,000 $84,000 $102,645 $278,500 $113,000 $30,000 $1,180,000 $50,000 $50,000 Streets and Drainage continued Page Fund Project Title 43 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St 43 7432 C5100470 Irvine Avenue Realignment - University Dr to Bristol St 44 7013 C3170904 Irvine Terrace Landscape Improvements 44 7251 C3170904 Irvine Terrace Landscape Improvements 45 7181 C2002010 Irvine Terrace Slurry Seal 46 7261 C5100784 Jamboree Road Bridge Widening 46 7284 C5100784 Jamboree Road Bridge Widening 47 7013 C2001008 Median Maintenance Strips - Citywide 48 7181 C5200737 Newport Boulevard Right Turn Lane at Hospital Road 49 7181 C2002011 Newport Heights Slurry Seal 50 7028 C5100828 Newport Shores Street End Improvements 51 7012 C5100915 Polaris Drive and Santiago Drive Subdrain 52 7231 C5100837 Rivo Alto Bulkhead Coping Repairs 53 7013 C2002012 San Joaquin Hills Road Median Trees 54 7013 C5100020 Sidewalk, Curb and Gutter Replacement and ADA Impr 54 7161 C5100549 Sidewalk, Curb and Gutter Replacement and ADA Impr 55 7012 C5100925 Spyglass Hill Road Subdrain 56 7181 C5100302 Street and Bikeway Improvements 56 7281 C5100019 Street and Bikeway Improvements 57 7013 C5300035 Streetlight Replacement Program 58 7181 C5100870 Superior Avenue Median Improvements 58 7251 C5100870 Superior Avenue Median Improvements 58 7531 C5600292 Superior Avenue Median Improvements 59 7181 C5100927 Superior Avenue Street Rehabilitation 59 7285 C5100927 Superior Avenue Street Rehabilitation 60 7013 C5100738 Via Lido Crib Wall Replacement 61 7181 C2002013 West Balboa Boulevard Slurry Seal (12th to 16th Streets) 62 7013 C2002014 Westclitt Drive Medians Renovation $8,559,445 $6,051,000 Total Streets and Drainage Category-3 Department Rebudget Budget Total Public Works $330,200 $0 $330,200 Public Works $800,000 $0 $800,000 Public Works $130,000 $0 $130,000 Public Works $20,000 $0 $20,000 Public Works $0 $395,000 $395,000 Public Works $299,100 $0 $299,100 Public Works $115,000 $0 $115,000 General Svcs. $0 $200,000 $200,000 Public Works $5,300 $0 $5,300 Public Works $0 $580,000 $580,000 Public Works $15,500 $0 $15,500 Public Works $270,000 $0 $270,000 Public Works $108,000 $0 $108,000 Public Works $0 $50,000 $50,000 General Svcs. $70,600 $625,000 $695,600 General Svcs. $54,500 $55,000 $109,500 Public Works $75,000 $0 $75,000 Public Works $176,000 $0 $176,000 Public Works $0 $200,000 $200,000 Utilities $353,500 $240,000 $593,500 Public Works $376,600 $0 $376,600 Public Works $200,000 $0 $200,000 Public Works $50,000 $0 $50,000 Public Works $623,500 $0 $623,500 Public Works $400,000 $0 $400,000 Public Works $79,200 $0 $79,200 Public Works $0 $89,000 $89,000 General Svcs. $0 $80,000 $80,000 $8,559,445 $6,051,000 $14,610,445 Traffic Rebudget Budget Total Page Fund Project Title 63 7231 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge 64 7253 C5100898 Bristol Street Sign Bridge Improvements 65 7014 C2700813 Directional, Wayfinding and Monument Signage 65 7014 C3140789 Directional, Wayfinding and Monument Signage 65 7261 C2700813 Directional, Wayfinding and Monument Signage 66 7013 C3002000 Flashing Crosswalk - Newport Boulevard at 23rd Street 67 7261 C3002001 Iris Avenue and Coast Highway Traffic Signal 67 7281 C3002001 Iris Avenue and Coast Highway Traffic Signal 68 7013 C5200407 Neighborhood Traffic Management Improvements 68 7181 C5200407 Neighborhood Traffic Management Improvements 69 7028 C5100014 Pedestrian Coastal Access Improvements 70 7261 C5200699 Traffic Signal Modernization: Ph. 1 Newport Center Area 70 7261 C5200852 Traffic Signal Modernization: Ph. 1 Newport Center Area 70 7281 C5200852 Traffic Signal Modernization: Ph. 1 Newport Center Area 70 7284 C5200852 Traffic Signal Modernization: Ph. 1 Newport Center Area 71 7281 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road 71 7284 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road 72 7281 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area 72 7284 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area 73 7261 C5200408 Traffic Signal Preemption System 74 7261 C5200068 Traffic Signal Replacement Program 74 7281 C5200068 Traffic Signal Replacement Program 75 7261 C5200143 Transportation Model Maintenance 76 7261 C5100793 West Coast Highway Vision Plan Total Traffic Category-4 Department Rebudget Budget Total Public Works $40,000 $0 $40,000 Public Works $0 $100,000 $100,000 Planning $0 $225,000 $225,000 City Manager $32,500 $0 $32,500 Planning $102,300 $0 $102,300 Public Works $0 $110,000 $110,000 Public Works $0 $100,000 $100,000 Public Works $0 $180,000 $180,000 Public Works $0 $150,000 $150,000 Public Works $49,200 $0 $49,200 Public Works $199,100 $200,000 $399,100 Public Works $335,000 $0 $335,000 Public Works $59,400 $0 $59,400 Public Works $0 $200,000 $200,000 Public Works $477,285 $0 $477,285 Public Works $0 $750,000 $750,000 Public Works $0 $300,000 $300,000 Public Works $0 $150,000 $150,000 Public Works $0 $100,000 $100,000 Public Works $0 $16,000 $16,000 Public Works $251,800 $0 $251,800 Public Works $0 $240,000 $240,000 Public Works $15,000 $0 $15,000 Public Works $80,000 $0 $80,000 $1,641,585 $2,821,000 $4,462,585 Parks, Harbors and Beaches Page Fund Project Title 77 7231 C2371834 American Legion Dock Repair 77 7251 C2371834 American Legion Dock Repair 78 7015 C3170933 Back Bay View Park Replenishment and Enhancement 79 7231 C2370608 Balboa Parking Lot Equipment Replacement Project 80 7231 C2370892 Balboa Yacht Basin Electrical System Repairs 81 7231 C2373771 Balboa Yacht Basin Security System 82 7017 C4802000 Beach Observation Camera System 83 7028 C5100282 Beach Sand Study and Replenishment Program 84 7015 C5300895 Bonita Creek Park and San Miguel Park Light Replacement 85 7015 C4002000 Buffalo Hills Park Lighting 86 7015 C3170816 Cliff Drive Park Stairway and Handrail Replacement 87 7231 C5100282 Coastal Sand Replenishment Cooperative Project 88 7231 C2370522 Eelgrass Mitigation Bank 89 7015 C5100817 Mariners Park Improvements 89 7251 C5100817 Mariners Park Improvements 90 7251 C4120908 Mariners Park Playground Replacement 91 7015 C5100909 Mariners Park Restroom Design 92 7231 C2371772 Mooring Layout Design 93 7021 C4120656 Newport Center Park 93 7251 C4120656 Newport Center Park 94 7015 C4002001 Newport Island Park Playground Equipment 95 7251 C4310708 Parks Grants: ADA Compliance 95 7251 C4310885 Parks Grants: Tire Derived Products 96 7231 C5100836 Ocean Pier Repairs and Inspection 97 7231 C4402000 Public Docks Access Improvements 98 7017 C1820980 Public Safety Beach Camera Monitoring System 99 7231 C5100921 Rhine Channel Wharf Repair and Public Dock 99 7251 C5100865 Rhine Channel Wharf Repair and Public Dock 100 7459 C5100867 Santa Ana Heights Mesa -Birch Park Category-5 Department Rebudget Budget Total City Manager $15,000 $0 $15,000 City Manager $65,000 $0 $65,000 General Svcs. $46,750 $300,000 $346,750 City Manager $0 $70,000 $70,000 City Manager $65,000 $0 $65,000 City Manager $33,300 $0 $33,300 Fire $0 $38,000 $38,000 Public Works $0 $200,000 $200,000 Utilities $125,000 $0 $125,000 Public Works $0 $215,000 $215,000 Public Works $100,000 $100,000 $200,000 City Manager $0 $100,000 $100,000 City Manager $89,000 $50,000 $139,000 Public Works $896,200 $0 $896,200 Public Works $329,905 $0 $329,905 Recreation /SS $3,071 $0 $3,071 Public Works $26,000 $0 $26,000 City Manager $100,000 $0 $100,000 Public Works $200,000 $0 $200,000 Public Works $600,000 $0 $600,000 Recreation /SS $0 $60,000 $60,000 Recreation /SS $89,977 $0 $89,977 Recreation /SS $10,522 $0 $10,522 Public Works $0 $500,000 $500,000 City Manager $0 $140,000 $140,000 Police $154,400 $0 $154,400 Public Works $330,000 $0 $330,000 Public Works $0 $240,000 $240,000 City Manager $219,750 $128,000 $347,750 Parks, Harbors and Beaches continued Page Fund Project Title Department Rebudget Budget Total 101 7021 C5100515 Sunset Ridge Park - Design Public Works $150,000 $0 $150,000 102 7015 C4120928 Tennis Court Fencing Replacement Recreation /SS $130,000 $0 $130,000 103 7015 C4120931 West Newport Park at Orange Street Playground Equipment Recreation /SS $0 $32,000 $32,000 103 7271 C4120931 West Newport Park at Orange Street Playground Equipment Recreation /SS $0 $60,000 $60,000 107 7014 C5100659 Total Parks, Harbors and Beaches Public Works $3,778,875 $2,233,000 $6,011,875 Water Quality and Environmental Page Fund Project Title Department Rebudget Budget Total 104 7014 C5100889 Areas of Special Biological Significance Assessment Public Works $0 $100.000 $100,000 104 7255 C5100889 Areas of Special Biological Significance Assessment Public Works $2,299 $0 $2,299 105 7231 C5100890 Areas of Special Biological Significance Implementation Public Works $56,300 $0 $56,300 106 7231 C5100709 Big Canyon Creek Restoration Public Works $41,350 $0 $41,350 107 7014 C5100659 Buck Gully Maintenance Road and Wetland Project Public Works $47,500 $0 $47,500 107 7255 C5100659 Buck Gully Maintenance Road and Wetland Project Public Works $69,800 $0 $69,800 107 7501 C5100659 Buck Gully Maintenance Road and Wetland Project Public Works $0 $135,000 $135,000 108 7014 C5002018 Buck Gully Resource Management Plan City Manager $0 $170,000 $170,000 109 7255 C2370902 Eelgrass Study Public Works $250,000 $0 $250,000 110 7503 C5500637 Irrigation - Citywide Central Computer System General Svcs. $0 $90,000 $90,000 111 7015 C3130764 Irrigation - Newport Coast Central Computer System General Svcs. $0 $100,000 $100,000 112 7255 C5100969 Irrigation - Smart Controller Program Public Works $142,100 $0 $142,100 113 7014 C5002000 Newport Coast Runoff Reduction Program Public Works $0 $280,000 $280,000 114 7014 C5100912 Newport Coast Watershed Program Public Works $93,000 $0 $93,000 114 7255 C5100912 Newport Coast Watershed Program Public Works $55,000 $0 $55,000 115 7014 C5100923 Semeniuk Slough Dredging Project Public Works $0 $350,000 $350,000 115 7251 C5100923 Semeniuk Slough Dredging Project Public Works $0 $300,000 $300,000 116 7231 C0310929 Upper Bay and Harbor Area Management Plan Public Works $92,700 $0 $92,700 116 7255 C0310929 Upper Bay and Harbor Area Management Plan Public Works $12,870 $0 $12,870 117 7014 C5002017 Upper Bay Comprehensive Resource Management Plan City Manager $0 $120,000 $120,000 Total Water Quality and Environmental $862,919 $1,645,000 $2,507,919 Category-6 Water Page Fund Project Title Department Rebudget Budget Total 118 7501 C5500978 Bay Crossings Water Transmission Main Replacement Utilities $300,000 $0 $300,000 119 7501 C6002001 Ocean Birch Drive Water Main Replacement Utilities $0 $414,000 $414,000 120 7501 C6002000 Ocean Front Alley Water Main Replacement Utilities $750,000 $0 $750,000 121 7503 C5500460 Water Well Rehabilitation Utilities $0 $150,000 $150,000 Total Water $1,050,000 $564,000 $1,614,000 Wastewater Page Fund Project Title Department Rebudget Budget Total 122 7531 C5600861 Buck Gully Sewer Force Main Replacement Utilities $0 $350,000 $350,000 123 7531 C7002000 Ocean Front Alley Sewer Lateral Replacement Utilities $0 $250,000 $250,000 124 7532 C5600100 Sewer Pump Station Master Plan Improvements Utilities $200,000 $134,000 $334,000 125 7531 C5600934 Wastewater Master Plan Utilities $17,200 $50,000 $67,200 Total Wastewater $217,200 $784,000 $1,001,200 Category-7 Miscellaneous Page Fund Project Title Department Rebudget Budget Total 126 7017 C2920900 Building Inspection Data Wireless Technology Building $90,000 $0 $90,000 127 7014 C8002000 CIP Project Management Public Works $0 $170,000 $170,000 128 7181 C5100763 City Aerial Mapping Public Works $10,000 $0 $10,000 129 7017 C8002001 Fire Department Technology: Early Notification Alerting Fire $0 $75,000 $75,000 129 7017 C2310620 Fire Department Technology: Facilities Management Fire $7,200 $0 $7,200 129 7017 C2310911 Fire Department Technology: FireView Software Fire $7,680 $11,000 $18,680 130 7271 C2320920 Holmatro Tool Replacement Fire $13,700 $0 $13,700 131 7271 C4009617 Library Public Use Computer Replacement Library $0 $34,000 $34,000 132 7295 C5100566 Ocean Safety Operations Technical Equipment Fire $8,000 $0 $8,000 133 7231 C5400053 Oil Field Improvement Program Utilities $453,400 $0 $453,400 134 7024 C0620935 Parking Meters Replacement Admin. Svcs. $0 $105,000 $105,000 135 7271 C8002002 Public Safety 800 MHz Radio Exchange Fire $0 $66,000 $66,000 136 7019 C8002003 Public Safety Equipment Storage Module Fire $0 $15,000 $15,000 137 7181 C5100733 Records Management Public Works $10,000 $0 $10,000 137 7281 C5100733 Records Management Public Works $17,000 $0 $17,000 138 7019 C8002004 Rescue Boat Engine Purchase Fire $0 $31,000 $31,000 139 7459 C5100879 Santa Ana Heights Utility Undergrounding City Manager $11,200 $7,400,000 $7,411,200 140 7014 C5100814 Slope Repairs Public Works $100,000 $0 $100,000 141 7017 C8002026 Tsunami Warning System Fire $0 $200,000 $200,000 Total Miscellaneous $728,180 $8,107,000 $8,835,180 Totalfor All Categories $17,814,819 $23,657,000 $41,471,819 Category-8 Project Listing by Requesting Department Page Fund Project Title Category Rebudget Budget Total Administrative Services 134 7024 C0620935 Parking Meters Replacement Miscellaneous $0 $105,000 $105,000 Total Administrative Services $0 $105,000 $105,000 Building 26 7017 C2920900 Building Inspection Data Wireless Technology Miscellaneous $90,000 $0 $90,000 Total Building $90,000 $0 $90,000 City Manager 77 7231 C2371834 American Legion Dock Repair Prks /Hrbrs /Bchs $15,000 $0 $15,000 77 7251 C2371834 American Legion Dock Repair Prks /Hrbrs /Bchs $65,000 $0 $65,000 26 7231 C5100835 Balboa Island Bulkhead Coping Repairs Prks /Hrbrs /Bchs $160,700 $0 $160,700 79 7231 C2370608 Balboa Parking Lot Equipment Replacement Project Prks /Hrbrs /Bchs $0 $70,000 $70,000 80 7231 C2370892 Balboa Yacht Basin Electrical System Repairs Prks /Hrbrs /Bchs $65,000 $0 $65,000 81 7231 C2373771 Balboa Yacht Basin Security System Prks /Hrbrs /Bchs $33,300 $0 $33,300 108 7014 C5002018 Buck Gully Resource Management Plan Wtr Qual /Environ $0 $170,000 $170,000 87 7231 C5100282 Coastal Sand Replenishment Cooperative Project Prks /Hrbrs /Bchs $0 $100,000 $100,000 65 7014 C3140789 Directional, Wayfinding and Monument Signage Traffic $32,500 $0 $32,500 88 7231 C2370522 Eelgrass Mitigation Bank Prks /Hrbrs /Bchs $89,000 $50,000 $139,000 92 7231 C2371772 Mooring Layout Design Prks /Hrbrs /Bchs $100,000 $0 $100,000 97 7231 C4402000 Public Docks Access Improvements Prks /Hrbrs /Bchs $0 $140,000 $140,000 20 7459 C5100866 Santa Ana Heights Equestrian Facilities Facilities $81,650 $0 $81,650 100 7459 C5100867 Santa Ana Heights Mesa -Birch Park Prks /Hrbrs /Bchs $219,750 $128,000 $347,750 139 7459 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous $11,200 $7,400,000 $7,411,200 117 7014 C5002017 Upper Bay Comprehensive Resource Management Plan Wtr Qua[ /Environ $0 $120,000 $120,000 Total City Manager $873,100 $8,178,000 $9,051,100 Department -1 Page Fund Fire 7231 82 7017 129 7017 129 7017 129 7017 8 7011 8 7271 9 7011 9 7271 10 7017 130 7271 11 7017 132 7295 135 7271 136 7019 138 7019 141 7017 General Services 21 7231 22 7231 23 7231 78 7015 3 4 5 36 7019 7011 7011 Project Title C4802000 Beach Observation Camera System C8002001 Fire Department Technology: Early Notification Alerting C2310620 Fire Department Technology: Facilities Management C2310911 Fire Department Technology: FireView Software C2320527 Fire Station 1 Gender Modifications C2320527 Fire Station 1 Gender Modifications C2320856 Fire Station 3 Water Pipe Replacement C2320856 Fire Station 3 Water Pipe Replacement C1002003 Fire Station 7 Telecommunications and Networking C2320920 Holmatro Tool Replacement C1002005 Lifeguard Headquarters Communications Switch C5100566 Ocean Safety Operations Technical Equipment C8002002 Public Safety 800 MHz Radio Exchange C8002003 Public Safety Equipment Storage Module C8002004 Rescue Boat Engine Purchase C8002026 Tsunami Warning System Facilities Total Fire C5100887 26th Street Tidal Structure and Bulkhead Repair C2502000 36th Street and Finley Avenue Bulkhead Repair C2502001 38th Street Tidal Structure/ Motorized Tide Valve C3170933 Back Bay View Park Replenishment and Enhancement C3140363 City Hall Carpet Replacement - Revenue Division C1002002 Corporation Yard Building G Roof Repair and Rehabilitation C1002001 Corporation Yard Fleet Maintenance Locker Room 7013 C2002007 Dover Drive Medians Renovation 7231 C2002007 East Bay Storm Drain Upgrade/ Tidal Valve Installation Department -2 Category Rebudget Budget Total Prks /Hrbrs /Bchs $0 $38,000 $38,000 Miscellaneous $0 $75,000 $75,000 Miscellaneous $0 $7,200 $7,200 Miscellaneous $7,680 $11,000 $18,680 Facilities $0 $180,000 $180,000 Facilities $74,800 $0 $74,800 Facilities $0 $30,000 $30,000 Facilities $65,000 $0 $65,000 Facilities $0 $55,000 $55,000 Miscellaneous $13,700 $0 $13,700 Facilities $0 $140,000 $140,000 Miscellaneous $8,000 $0 $8,000 Miscellaneous $0 $66,000 $66,000 Miscellaneous $0 $15,000 $15,000 Miscellaneous $0 $31,000 $31,000 Miscellaneous $0 $200,000 $200,000 $169,180 $848,200 $1,017,380 Streets /Drainage $250,000 $0 $250,000 Streets /Drainage $0 $75,000 $75,000 Streets /Drainage $0 $135,000 $135,000 Prks /Hrbrs /Bchs $46,750 $300,000 $346,750 Facilities $0 $15,000 $15,000 Facilities $0 $120,000 $120,000 Facilities $0 $65,000 $65,000 Streets /Drainage $0 $125,000 $125,000 Streets /Drainage $0 $30,000 $30,000 Page Fund Project Title Category Rebudget Budget Total General Services continued 39 7503 C5500637 Irrigation - Citywide Central Computer System Wtr Qual /Environ $0 $90,000 $90,000 111 7015 C3130764 Irrigation - Newport Coast Central Computer System Wtr Qual /Environ $0 $100,000 $100,000 12 7011 C5100907 Little Corona Restroom Facility Facilities $46,200 $0 $46,200 47 7013 C2001008 Median Maintenance Strips - Citywide Streets /Drainage $0 $200,000 $200,000 54 7013 C5100020 Sidewalk, Curb and Gutter Replacement and ADA Impr Streets /Drainage $70,600 $625,000 $695,600 54 7161 C5100549 Sidewalk, Curb and Gutter Replacement and ADA Impr Streets /Drainage $54,500 $55,000 $109,500 62 7013 C2002014 Westcliff Drive Medians Renovation Streets /Drainage $0 $80,000 $80,000 Total General Services $468,050 $2,015,000 $2,483,050 Library 1 7019 C1002000 Central Library Electrical Repair and Generator Facilities $0 $50,000 $50,000 2 7271 C4050781 Central Library HVAC Repairs Facilities $40,300 $0 $40,300 131 7271 C4009617 Library Public Use Computer Replacement Miscellaneous $0 $34,000 $34,000 Total Library $40,300 $84,000 $124,300 Planning 65 7014 C2700813 Directional, Wayfinding and Monument Signage Traffic $0 $225,000 $225,000 65 7261 C2700813 Directional, Wayfinding and Monument Signage Traffic $102,300 $0 $102,300 Total Planning $102,300 $225,000 $327,300 Police 15 7019 C1820825 Police Facility Gas Pump Canopy Repair Facilities $25,000 $0 $25,000 16 7019 C1820918 Police Facility Generator Replacement Facilities $76,165 $115,000 $191,165 17 7017 C1810819 Police Facility Security and Jail Video System Facilities $40,000 $182,000 $222,000 18 7011 C1002004 Police Facility Upper Level Office Remodel Facilities $0 $50,000 $50,000 19 7011 C1820808 Police Front Lobby Rehabilitation Facilities $49,900 $200,000 $249,900 19 7251 C1820808 Police Front Lobby Rehabilitation Facilities $43,700 $0 $43,700 98 7017 C1820980 Public Safety Beach Camera Monitoring System Prks /Hrbrs /Bchs $154,400 $0 $154,400 Total Police $389,165 $547,000 $936,165 Department -3 Page Fund Project Title Category Rebudget Budget Total Public Works 104 7014 104 7255 105 7231 24 7013 25 7013 27 7013 27 28 63 83 106 29 29 29 30 30 64 107 107 107 85 127 128 86 31 32 33 7501 7181 7231 7028 7231 7181 7191 7285 7181 7251 7253 7014 7255 7501 7015 7014 7181 7015 7013 7254 7013 C5100889 Areas of Special Biological Significance Assessment Wtr Qual /Environ $0 $100,000 $100,000 C5100889 Areas of Special Biological Significance Assessment Wtr Qual /Environ $2,299 $0 $2,299 C5100890 Areas of Special Biological Significance Implementation Wtr Qual /Environ $56,300 $0 $56,300 C2002000 Arroyo Park Parking Lot Slurry Seal Streets /Drainage $0 $48,000 $48,000 C2002001 Avon Street and Tustin Avenue Parking Lot Slurry Seal Streets /Drainage $0 $69,000 $69,000 C5100277 Balboa Village Alley Replacement Streets /Drainage $200,000 $0 $200,000 C5100277 Balboa Village Alley Replacement Streets /Drainage $200,000 $0 $200,000 C2002002 Bayside Drive Street Rehabilitation Streets /Drainage $0 $211,000 $211,000 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge Traffic $40,000 $0 $40,000 C5100282 Beach Sand Study and Replenishment Program Prks /Hrbrs /Bchs $0 $200,000 $200,000 C5100709 Big Canyon Creek Restoration Wtr Qual /Environ $41,350 $0 $41,350 C5100830 Birch Street Rehabilitation Streets /Drainage $293,000 $0 $293,000 C5100830 Birch Street Rehabilitation Streets /Drainage $176,000 $0 $176,000 C5100830 Birch Street Rehabilitation Streets /Drainage $253,000 $0 $253,000 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage $312,400 $0 $312,400 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage $1,270,700 $0 $1,270,700 C5100898 Bristol Street Sign Bridge Improvements Traffic $0 $100,000 $100,000 C5100659 Buck Gully Maintenance Road and Wetland Project Wtr Qual /Environ $47,500 $0 $47,500 C5100659 Buck Gully Maintenance Road and Wetland Project Wtr Qua[ /Environ $69,800 $0 $69,800 C5100659 Buck Gully Maintenance Road and Wetland Project Wtr Qual /Environ $0 $135,000 $135,000 C4002000 Buffalo Hills Park Lighting Prks /Hrbrs /Bchs $0 $215,000 $215,000 C8002000 CIP Project Management Miscellaneous $0 $170,000 $170,000 C5100763 City Aerial Mapping Miscellaneous $10,000 $0 $10,000 C3170816 Cliff Drive Park Stairway and Handrail Replacement Prks /Hrbrs /Bchs $100,000 $100,000 $200,000 C5200932 Coast Highway Median Improvements Streets /Drainage $410,500 $0 $410,500 C2002005 Coast Highway Sidewalk - Morning Canyon to Seaward Streets /Drainage $0 $250,000 $250,000 C2002003 Corona del Mar Area Parking Lots Slurry Seal Streets /Drainage $0 $120,000 $120,000 Department -4 Page Fund Project Title Public Works continued 34 7281 C2002004 35 7181 C2002006 37 7013 C5100854 37 7261 C5100854 37 7432 C5100854 38 7181 C2002008 40 7181 C2002009 109 7255 C2370902 41 7181 C5100070 7 7011 C5100762 66 7013 C3002000 42 7012 C5100903 67 7261 C3002001 67 7281 C3002001 112 7255 C5100969 43 7261 C5100470 43 7432 C5100470 44 7013 C3170904 44 7251 C3170904 45 7181 C2002010 46 7261 C5100784 46 7284 C5100784 89 7015 C5100817 89 7251 C5100817 91 7015 C5100909 68 7013 C5200407 68 7181 C5200407 Category Rebudget Budget Total Corona del Mar South of Coast Hwy Street Rehabilitation Streets /Drainage $0 $1,000,000 $1,000,000 Dove Street Rehabilitation Streets /Drainage $0 $97,000 $97,000 Dover Drive Sidewalk Streets /Drainage $0 $84,000 $84,000 Dover Drive Sidewalk Streets /Drainage $102,645 $0 $102,645 Dover Drive Sidewalk Streets /Drainage $278,500 $0 $278,500 East Bay Avenue and A Street Rehabilitation Streets /Drainage $0 $113,000 $113,000 Eastbluff Drive Street Rehabilitation Streets /Drainage $0 $1,180,000 $1,180,000 Eelgrass Study Prks /Hrbrs /Bchs $250,000 $0 $250,000 EIR /Preliminary Plans Streets /Drainage $50,000 $0 $50,000 Fire Facilities Assessment and Preliminary Design Facilities $80,000 $200,000 $280,000 Flashing Crosswalk - Newport Boulevard at 23rd Street Traffic $0 $110,000 $110,000 Indian Spring Lane Subdrain Streets /Drainage $50,000 $0 $50,000 Iris Avenue and Coast Highway Traffic Signal Traffic $0 $100,000 $100,000 Iris Avenue and Coast Highway Traffic Signal Traffic $0 $180,000 $180,000 Irrigation - Smart Controller Program Wtr Qual /Environ $142,100 $0 $142,100 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $330,200 $0 $330,200 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $800,000 $0 $800,000 Irvine Terrace Landscape Improvements Streets /Drainage $130,000 $0 $130,000 Irvine Terrace Landscape Improvements Streets /Drainage $20,000 $0 $20,000 Irvine Terrace Slurry Seal Streets /Drainage $0 $395,000 $395,000 Jamboree Road Bridge Widening Streets /Drainage $299,100 $0 $299,100 Jamboree Road Bridge Widening Streets /Drainage $115,000 $0 $115,000 Mariners Park Improvements Prks /Hrbrs /Bchs $896,200 $0 $896,200 Mariners Park Improvements Prks /Hrbrs /Bchs $329,905 $0 $329,905 Mariners Par Restroom Design Prks /Hrbrs /Bchs $26,000 $0 $26,000 Neighborhood Traffic Management Improvements Traffic $0 $150,000 $150,000 Neighborhood Traffic Management Improvements Traffic $49,200 $0 $49,200 Department -5 Page Fund Project Title Public Works continued 48 7181 C5200737 93 7021 C4120656 93 7251 C4120656 113 7014 C5002000 114 7014 C5100912 114 7255 C5100912 49 7181 C2002011 50 7028 C5100828 96 7231 C5100836 69 7028 C5100014 51 7012 C5100915 137 7181 C5100733 137 7281 C5100733 99 7231 C5100921 99 7251 C5100865 52 7231 C5100837 53 7013 C2002012 115 7014 C5100923 115 7251 C5100923 140 7014 C5100814 55 7012 C5100925 56 7281 C5100302 56 7281 C5100019 101 7021 C5100515 58 7181 C5100870 58 7251 C5100870 58 7531 C5600292 Category Rebudget Budget Total Newport Boulevard Right Turn Lane at Hospital Road Traff ic $5,300 $0 $5,300 Newport Center Park Prks /Hrbrs /Bchs $200,000 $0 $200,000 Newport Center Park Prks /Hrbrs /Bchs $600,000 $0 $600,000 Newport Coast Runoff Reduction Program Wtr Qual /Environ $0 $280,000 $280,000 Newport Coast Watershed Program Wtr Qual /Environ $93,000 $0 $93,000 Newport Coast Watershed Program Wtr Qua[ /Environ $55,000 $0 $55,000 Newport Heights Slurry Seal Streets /Drainage $0 $580,000 $580,000 Newport Shores Street End Improvements Streets /Drainage $15,500 $0 $15,500 Ocean Pier Repairs and Inspection Prks /Hrbrs /Bchs $0 $500,000 $500,000 Pedestrian Coastal Access Improvements Traff ic $199,100 $200,000 $399,100 Polaris Drive and Santiago Drive Subdrain Streets /Drainage $270,000 $0 $270,000 Records Management Miscellaneous $10,000 $0 $10,000 Records Management Miscellaneous $17,000 $0 $17,000 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs $330,000 $0 $330,000 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs $0 $240,000 $240,000 Rivo Alto Bulkhead Coping Repairs Streets /Drainage $108,000 $0 $108,000 San Joaquin Hills Road Median Trees Streets /Drainage $0 $50,000 $50,000 Semeniuk Slough Dredging Project Wtr Qual /Environ $0 $300,000 $300,000 Semeniuk Slough Dredging Project Wtr Qual /Environ $0 $350,000 $350,000 Slope Repairs Miscellaneous $100,000 $0 $100,000 Spyglass Hill Road Subdrain Streets /Drainage $75,000 $0 $75,000 Street and Bikeway Improvements Streets /Drainage $176,000 $0 $176,000 Street and Bikeway Improvements Streets /Drainage $0 $200,000 $200,000 Sunset Ridge Park - Design Prks /Hrbrs /Bchs $150,000 $0 $150,000 Superior Avenue Median Improvements Streets /Drainage $376,600 $0 $376,600 Superior Avenue Median Improvements Streets /Drainage $200,000 $0 $200,000 Superior Avenue Median Improvements Streets /Drainage $50,000 $0 $50,000 Department -6 Page Fund Project Title Public Works continued 59 7181 C5100927 59 7285 C5100927 70 7261 C5200699 70 7261 C5200852 70 7281 C5200852 70 7284 C5200852 71 7281 C3002002 71 7284 C3002002 72 7281 C3002003 72 7284 C3002003 73 7261 C5200408 74 7261 C5200068 74 7281 C5200068 75 7261 C5200143 116 7231 C0310929 116 7255 C0310929 60 7013 C5100738 61 7181 C2002013 76 7261 C5100793 Recreation/Senior Services 6 7011 C4120806 90 7251 C4120908 13 7019 C5100977 94 7015 C4002001 14 7011 C4410761 Category Rebudget Budget Total Superior Avenue Street Rehabilitation Streets /Drainage $623,500 $0 $623,500 Superior Avenue Street Rehabilitation Streets /Drainage $400,000 $0 $400,000 Traffic Signal Modernization: Ph. 1 Newport Center Area Traffic $335,000 $0 $335,000 Traffic Signal Modernization: Ph. 1 Newport Center Area Traffic $59,400 $0 $59,400 Traffic Signal Modernization: Ph. 1 Newport Center Area Traffic $0 $200,000 $200,000 Traffic Signal Modernization: Ph. 1 Newport Center Area Traffic $477,285 $0 $477,285 Traffic Signal Modernization: Ph. 2 Jamboree Road Traffic $0 $750,000 $750,000 Traffic Signal Modernization: Ph. 2 Jamboree Road Traffic $0 $300,000 $300,000 Traffic Signal Modernization: Ph. 3 Airport Area Traff ic $0 $150,000 $150,000 Traffic Signal Modernization: Ph. 3 Airport Area Traffic $0 $100,000 $100,000 Traffic Signal Preemption System Traffic $0 $16,000 $16,000 Traffic Signal Replacement Program Traffic $251,800 $0 $251,800 Traffic Signal Replacement Program Traffic $0 $240,000 $240,000 Transportation Model Maintenance Traff ic $15,000 $0 $15,000 Upper Bay and Harbor Area Management Plan Wtr Qual /Environ $92,700 $0 $92,700 Upper Bay and Harbor Area Management Plan Wtr Qual /Environ $12,870 $0 $12,870 Via Lido Crib Wall Replacement Streets /Drainage $79,200 $0 $79,200 West Balboa Boulevard Slurry Seal (12th to 16th Streets) Streets /Drainage $0 $89,000 $89,000 West Coast Highway Vision Plan Traff ic $80,000 $0 $80,000 Total Public Works $12,888,954 $9,872,000 $22,760,954 CYC Rehabilitation Facilities $48,600 $50,000 $98,600 Mariners Park Playground Replacement Prks /Hrbrs /Bchs $3,071 $0 $3,071 Newport Coast Community Center Furnishings Facilities $253,200 $0 $253,200 Newport Island Park Playground Equipment Prks /Hrbrs /Bchs $0 $60,000 $60,000 Oasis Senior Center Retrofit Facilities $52,100 $0 $52,100 Department -7 Page Fund Project Title RecreationlSenior Services continued Category Rebudget Budget Total 95 7251 C4310708 Parks Grants: ADA Compliance Prks /Hrbrs /Bchs $89,977 $0 $89,977 95 7251 C4310885 Parks Grants: Tire Derived Products Prks /Hrbrs /Bchs $10,522 $0 $10,522 102 7015 C4120928 Tennis Court Fencing Replacement Prks /Hrbrs /Bchs $130,000 $0 $130,000 103 7015 C4120931 West Newport Park at Orange Street Playground Equipment Prks /Hrbrs /Bchs $0 $32,000 $32,000 103 7271 04120931 West Newport Park at Orange Street Playground Equipment Prks /Hrbrs /Bchs $0 $60,000 $60,000 Total Recreation /Senior Services $587,470 $202,000 $789,470 Utilities 118 7501 C5500978 Bay Crossings Water Transmission Main Replacement Water $300,000 $0 $300,000 84 7015 C5300895 Bonita Creek Park and San Miguel Park Light Replacement Prks /Hrbrs /Bchs $125,000 $0 $125,000 122 7531 C5600861 Buck Gully Sewer Force Main Replacement Wastewater $0 $350,000 $350,000 119 7501 C6002001 Ocean Birch Drive Water Main Replacement Water $0 $414,000 $414,000 123 7531 C7002000 Ocean Front Alley Sewer Lateral Replacement Wastewater $0 $250,000 $250,000 120 7501 C6002000 Ocean Front Alley Water Main Replacement Water $750,000 $0 $750,000 133 7231 C5400053 Oil Field Improvement Program Miscellaneous $453,400 $0 $453,400 124 7532 C5600100 Sewer Pump Station Master Plan Improvements Wastewater $200,000 $134,000 $334,000 57 7013 C5300035 Streetlight Replacement Program Streets /Drainage $353,500 $240,000 $593,500 125 7531 C5600934 Wastewater Master Plan Wastewater $17,200 $50,000 $67,200 121 7503 C5500460 Water Well Rehabilitation Water $0 $150,000 $150,000 Total Utilities $2,199,100 $1,588,000 $3,787,100 Total forAll Funds $17,807,619 $23,664,200 $41,471,819 Department -8 Project Listing by Funding Source Page Fund General Fund Category Department Rebudget Budget Total 7011 Facilities Rehab and Remodel 4 C1002002 Corporation Yard Building G Roof Repair and Rehabilitation Facilities General Svcs. $0 $120,000 $120,000 5 C1002001 Corporation Yard Fleet Maintenance Locker Room Facilities General Svcs. $0 $65,000 $65,000 6 C4120806 CYC Rehabilitation Facilities Recreation /SS $48,600 $50,000 $98,600 7 C5100762 Fire Facilities Assessment and Preliminary Design Facilities Public Works $80,000 $200,000 $280,000 8 C2320527 Fire Station 1 Gender Modifications Facilities Fire $0 $180,000 $180,000 9 C2320856 Fire Station 3 Water Pipe Replacement Facilities Fire $0 $30,000 $30,000 12 C5100907 Little Corona Restroom Facility Facilities General Svcs. $46,200 $0 $46,200 14 C4410761 Oasis Senior Center Retrofit Facilities Recreation /SS $52,100 $0 $52,100 18 C1002004 Police Facility Upper Level Office Remodel Facilities Police $0 $50,000 $50,000 19 C1820808 Police Front Lobby Rehabilitation Facilities Police $49,900 $200,000 $249,900 Total Facilities Rehab and Remodel $276,800 $895,000 $1,171,800 7012 Drainage 42 C5100903 Indian Spring Lane Subdrain Streets /Drainage Public Works $50,000 $0 $50,000 50 C5100915 Polaris Drive and Santiago Drive Subdrain Streets /Drainage Public Works $270,000 $0 $270,000 54 C5100925 Spyglass Hill Road Subdrain Streets /Drainage Public Works $75,000 $0 $75,000 Total Drainage $395,000 $0 $395,000 7013 Streets 24 C2002000 Arroyo Park Parking Lot Slurry Seal Streets /Drainage Public Works $0 $48,000 $48,000 25 C2002001 Avon Street and Tustin Avenue Parking Lot Slurry Seal Streets /Drainage Public Works $0 $69,000 $69,000 27 C5100277 Balboa Village Alley Replacement Streets /Drainage Utilities $200,000 $0 $200,000 31 C5200932 Coast Highway Median Improvements Streets /Drainage Public Works $410,500 $0 $410,500 33 C2002003 Corona del Mar Area Parking Lots Slurry Seal Streets /Drainage Public Works $0 $120,000 $120,000 Funding -1 Page Fund General Fund 7013 Streets continued Category Department Rebudget Budget Total 36 C2002007 Dover Drive Medians Renovation Streets /Drainage General Svcs. $0 $125,000 $125,000 37 C5100854 Dover Drive Sidewalk Streets /Drainage Public Works $0 $84,000 $84,000 65 C3002000 Flashing Crosswalk - Newport Boulevard at 23rd Street Traffic Public Works $0 $110,000 $110,000 44 C3170904 Irvine Terrace Landscape Improvements Streets /Drainage Public Works $130,000 $0 $130,000 47 C2001008 Median Maintenance Strips - Citywide Streets /Drainage General Svcs. $0 $200,000 $200,000 67 C5200407 Neighborhood Traffic Management Improvements Traffic Public Works $0 $150,000 $150,000 52 C2002012 San Joaquin Hills Road Median Trees Streets /Drainage Public Works $0 $50,000 $50,000 53 C5100020 Sidewalk, Curb and Gutter Replacement and ADA Impr Streets /Drainage General Svcs. $70,600 $625,000 $695,600 56 C5300035 Streetlight Replacement Program Streets /Drainage Utilities $353,500 $240,000 $593,500 59 C5100738 Via Lido Crib Wall Replacement Streets /Drainage Public Works $79,200 $0 $79,200 61 C2002014 Westcliff Drive Medians Renovation Streets /Drainage General Svcs. $0 $80,000 $80,000 Total Streets $1,243,800 $1,901,000 $3,144,800 7014 Miscellaneous 104 C5100889 Areas of Special Biological Significance Assessment Wtr Qual /Environ Public Works $0 $100,000 $100,000 107 C5100659 Buck Gully Maintenance Road and Wetland Project Wtr Qual /Environ Public Works $47,500 $0 $47,500 106 C5002018 Buck Gully Resource Management Plan Wtr Qual /Environ City Manager $0 $170,000 $170,000 127 C8002000 CIP Project Management Miscellaneous Public Works $0 $170,000 $170,000 64 02700813 Directional, Wayfinding and Monument Signage Traffic Planning $0 $225,000 $225,000 64 03140789 Directional, Wayfinding and Monument Signage Traffic City Manager $32,500 $0 $32,500 113 C5002000 Newport Coast Runoff Reduction Program Wtr Qual /Environ Public Works $0 $280,000 $280,000 114 C5100912 Newport Coast Watershed Program Wtr Qual /Environ Public Works $93,000 $0 $93,000 115 C5100923 Semeniuk Slough Dredging Project Wtr Qual /Environ Public Works $0 $350,000 $350,000 140 C5100814 Slope Repairs Miscellaneous Public Works $100,000 $0 $100,000 117 C5002017 Upper Bay Comprehensive Resource Management Plan Wtr Qual /Environ City Manager $0 $120,000 $120,000 Total Miscellaneous $273,000 $1,415,000 $1,688,000 Funding -2 Page Fund General Fund Category Department Rebudget Budget Total 7015 Parks 78 C3170933 Back Bay View Park Replenishment and Enhancement Prks /Hrbrs /Bchs General Svcs. $46,750 $300,000 $346,750 84 C5300895 Bonita Creek Park and San Miguel Park Light Replacement Prks /Hrbrs /Bchs Utilities $125,000 $0 $125,000 85 C4002000 Buffalo Hills Park Lighting Prks /Hrbrs /Bchs Public Works $0 $215,000 $215,000 86 C3170816 Cliff Drive Park Stairway and Handrail Replacement Prks /Hrbrs /Bchs Public Works $100,000 $100,000 $200,000 111 03130764 Irrigation - Newport Coast Central Computer System Wtr Qual /Environ General Svcs. $0 $100,000 $100,000 89 C5100817 Mariners Park Improvements Prks /Hrbrs /Bchs Public Works $896,200 $0 $896,200 91 C5100909 Mariners Park Restroom Design Prks /Hrbrs /Bchs Public Works $26,000 $0 $26,000 94 C4002001 Newport Island Park Playground Equipment Prks /Hrbrs /Bchs Recreation /SS $0 $60,000 $60,000 102 C4120928 Tennis Court Fencing Replacement Prks /Hrbrs /Bchs Recreation /SS $130,000 $0 $130,000 103 C4120931 West Newport Park at Orange Street Playground Equipment Prks /Hrbrs /Bchs Recreation /SS $0 $32,000 $32,000 Total Parks $1,323,950 $807,000 $2,130,950 7017 Automation and Communications 82 C4802000 Beach Observation Camera System Prks /Hrbrs /Bchs Fire $0 $38,000 $38,000 126 C2920900 Building Inspection Data Wireless Technology Miscellaneous Building $90,000 $0 $90,000 129 C8002001 Fire Department Technology: Early Notification Alerting Miscellaneous Fire $0 $75,000 $75,000 129 C2310620 Fire Department Technology: Fire Facilities Management Miscellaneous Fire $7,200 $0 $7,200 129 C2310911 Fire Department Technology: FireView Software Miscellaneous Fire $7,680 $11,000 $18,680 10 C1002003 Fire Station 7 Telecommunications and Networking Facilities Fire $0 $55,000 $55,000 11 C1002005 Lifeguard Headquarters Communications Switch Facilities Fire $0 $140,000 $140,000 17 C1810819 Police Facility Security and Jail Video System Facilities Police $40,000 $182,000 $222,000 98 C1820980 Public Safety Beach Camera Monitoring System Prks /Hrbrs /Bchs Police $154,400 $0 $154,400 141 C8002026 Tsunami Warning System Miscellaneous Fire $0 $200,000 $200,000 Total Automation and Communications $299,280 $701,000 $1,000,280 Funding -3 Page Fund General Fund 7021 Park - In Lieu 93 C4120656 Newport Center Park 101 C5100515 Sunset Ridge Park - Total Park - In Lieu Category Department Rebudget Budget Total Facilities 7019 Capital Purchase and Repair 1 C1002000 Central Library Electrical Repair and Generator 3 C3140363 City Hall Carpet Replacement - Revenue Division 13 C5100977 Newport Coast Community Center Furnishings 15 C1820825 Police Facility Gas Pump Canopy Repair 16 C1820918 Police Facility Generator Replacement 136 C8002003 Public Safety Equipment Storage Module 138 C8002004 Rescue Boat Engine Purchase $191,165 Miscellaneous Total Capital Purchase and Repair 7021 Park - In Lieu 93 C4120656 Newport Center Park 101 C5100515 Sunset Ridge Park - Total Park - In Lieu Category Department Rebudget Budget Total Facilities Library $0 $50,000 $50,000 Facilities General Svcs. $0 $15,000 $15,000 Facilities Recreation /SS $253,200 $0 $253,200 Facilities Police $25,000 $0 $25,000 Facilities Police $76,165 $115,000 $191,165 Miscellaneous Fire $0 $15,000 $15,000 Miscellaneous Fire /Lifeguard $0 $31,000 $31,000 Prks /Hrbrs /Bchs Public Works $354,365 $226,000 $580,365 Prks /Hrbrs /Bchs Public Works $200,000 $0 $200,000 Prks /Hrbrs /Bchs Public Works $150,000 $0 $150,000 $350,000 $0 $350,000 Funding -4 7024 Neighborhood Enhancement 134 C0620935 Parking Meters Replacement Miscellaneous Admin. Svcs. $0 $105,000 $105,000 Total Neighborhood Enhancement $0 $105,000 $105,000 7028 Oceanfront Encroachment 83 C5100282 Beach Sand Study and Replenishment Program Prks /Hrbrs /Bchs Public Works $0 $200,000 $200,000 49 C5100828 Newport Shores Street End Improvements Streets /Drainage Public Works $15,500 $0 $15,500 69 C5100014 Pedestrian Coastal Access Improvements Traffic Public Works $199,100 $200,000 $399,100 Total Oceanfront Encroachment $214,600 $400,000 $614,600 Funding -4 Page Fund CDBG Category Department Rebudget Budget Total 7161 CDBG 53 C5100549 Sidewalk, Curb and Gutter Replacement and ADA Impr Streets /Drainage General Svcs. $54,500 $55,000 $109,500 Total CDBG $54,500 $55,000 $109,500 Page Fund Gas Tax Category Department Rebudget Budget Total 7181 Gas Tax 28 C2002002 Bayside Drive Street Rehabilitation Streets /Drainage Public Works $0 $211,000 $211,000 29 C5100830 Birch Street Rehabilitation Streets /Drainage Public Works $293,000 $0 $293,000 30 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage Public Works $312,400 $0 $312,400 128 C5100763 City Aerial Mapping Miscellaneous Public Works $10,000 $0 $10,000 35 C2002006 Dove Street Rehabilitation Streets /Drainage Public Works $0 $97,000 $97,000 38 C2002008 East Bay Avenue and A Street Rehabilitation Streets /Drainage Public Works $0 $113,000 $113,000 40 C2002009 Eastbluff Drive Street Rehabilitation Streets /Drainage Public Works $0 $1,180,000 $1,180,000 41 C5100070 EIR /Preliminary Plans Streets /Drainage Public Works $50,000 $0 $50,000 45 C2002010 Irvine Terrace Slurry Seal Streets /Drainage Public Works $0 $395,000 $395,000 67 C5200407 Neighborhood Traffic Management Improvements Traffic Public Works $49,200 $0 $49,200 68 C5200737 Newport Boulevard Right Turn Lane at Hospital Road Streets /Drainage Public Works $5,300 $0 $5,300 48 C2002011 Newport Heights Slurry Seal Streets /Drainage Public Works $0 $580,000 $580,000 137 C5100733 Records Management Miscellaneous Public Works $10,000 $0 $10,000 55 C5100302 Street and Bikeway Improvements Streets /Drainage Public Works $176,000 $0 $176,000 57 C5100870 Superior Avenue Median Improvements Streets /Drainage Public Works $376,600 $0 $376,600 58 C5100927 Superior Avenue Street Rehabilitation Streets /Drainage Public Works $623,500 $0 $623,500 60 C2002013 West Balboa Boulevard Slurry Seal (12th to 16th Streets) Streets /Drainage Public Works $0 $89,000 $89,000 Total Gas Tax $1,906,000 $2,665,000 $4,571,000 Funding -5 Page Fund Traffic Congestion Relief Category 7191 Traffic Congestion Relief 29 C5100830 Birch Street Rehabilitation Total Traffic Congestion Relief Page Fund Tide and Submerged Lands Category General Svcs. 7231 Tide and Submerged Lands $75,000 21 C5100887 26th Street Tidal Structure and Bulkhead Repair Streets /Drainage 22 C2502000 36th Street and Finley Avenue Bulkhead Repair Streets /Drainage 23 C2502001 38th Street Tidal Structure/ Motorized Tide Valve Streets /Drainage 77 C2371834 American Legion Dock Repair Prks /Hrbrs /Bchs 105 C5100890 Areas of Special Biological Significance Implementation Wtr Qual /Environ 26 C5100835 Balboa Island Bulkhead Coping Repairs Streets /Drainage 79 C2370608 Balboa Parking Lot Equipment Replacement Project Prks /Hrbrs /Bchs 80 C2370892 Balboa Yacht Basin Electrical System Repairs Prks /Hrbrs /Bchs 81 C2373771 Balboa Yacht Basin Security System Prks /Hrbrs /Bchs 62 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge Traffic 106 C5100709 Big Canyon Creek Restoration Wtr Qual /Environ 87 C5100282 Coastal Sand Replenishment Cooperative Project Prks /Hrbrs /Bchs 39 C2502002 East Bay Storm Drain Upgrade/ Tidal Valve Installation Streets /Drainage 88 C2370522 Eelgrass Mitigation Bank Prks /Hrbrs /Bchs 92 C2371772 Mooring Layout Design Prks /Hrbrs /Bchs 96 C5100836 Ocean Pier Repairs and Inspection Prks /Hrbrs /Bchs 133 C5400053 Oil Field Improvement Program Miscellaneous 97 C4402000 Public Docks Access Improvements Prks /Hrbrs /Bchs 99 C5100921 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs Funding -6 Department Rebudget Budget Total Public Works $176,000 $0 $176,000 Department Rebudget Budget Total General Svcs. $250,000 $0 $250,000 General Svcs. $0 $75,000 $75,000 General Svcs. $0 $135,000 $135,000 City Manager $15,000 $0 $15,000 Public Works $56,300 $0 $56,300 Public Works $160,700 $0 $160,700 City Manager $0 $70,000 $70,000 City Manager $65,000 $0 $65,000 City Manager $33,300 $0 $33,300 Public Works $40,000 $0 $40,000 Public Works $41,350 $0 $41,350 City Manager $0 $100,000 $100,000 General Svcs. $0 $30,000 $30,000 City Manager $89,000 $50,000 $139,000 City Manager $100,000 $0 $100,000 Public Works $0 $500,000 $500,000 Utilities $453,400 $0 $453,400 City Manager $0 $140,000 $140,000 Public Works $330,000 $0 $330,000 Page Fund Tide and Submerged Lands Category Department Rebudget Budget Total 7231 Tide and Submerged Lands continued 51 C5100837 Rivo Alto Bulkhead Coping Repairs Streets /Drainage Public Works $108,000 $0 $108,000 116 C0310929 Upper Bay and Harbor Area Management Plan Wtr Qual /Environ Public Works $92,700 $0 $92,700 Total Tide and Submerged Lands $1,834,750 $1,100,000 $2,934,750 Total Tide and Submerged Lands $1,834,750 $1,100,000 Page Fund Contributions Category Department Rebudget Budget Total 7251 Contributions 77 C2371834 American Legion Dock Repair Prks /Hrbrs /Bchs City Manager $65,000 $0 $65,000 30 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage Public Works $1,270,700 $0 $1,270,700 44 C3170904 Irvine Terrace Landscape Improvements Streets /Drainage Public Works $20,000 $0 $20,000 89 C5100817 Mariners Park Improvements Prks /Hrbrs /Bchs Public Works $329,905 $0 $329,905 90 C4120908 Mariners Park Playground Replacement Prks /Hrbrs /Bchs Recreation /SS $3,071 $0 $3,071 93 C4120656 Newport Center Park Prks /Hrbrs /Bchs Public Works $600,000 $0 $600,000 95 C4310708 Parks Grants: ADA Compliance Prks /Hrbrs /Bchs Recreation /SS $89,977 $0 $89,977 95 C4310885 Parks Grants: Tire Derived Products Prks /Hrbrs /Bchs Recreation /SS $10,522 $0 $10,522 19 C1820808 Police Front Lobby Rehabilitation Facilities Police $43,700 $0 $43,700 99 C5100865 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs Public Works $0 $240,000 $240,000 115 C5100923 Semeniuk Slough Dredging Project WtrQual /Environ Public Works $0 $300,000 $300,000 57 C5100870 Superior Avenue Median Improvements Streets /Drainage Public Works $200,000 $0 $200,000 Total Contributions $2,632,875 $540,000 $3,172,875 7253 Bristol Street Relinquishment 63 C5100898 Bristol Street Sign Bridge Improvements Traffic Public Works $0 $100,000 $100,000 Total Bristol Street Relinquishment $0 $100,000 $100,000 Funding -7 Fund Contributions Category Department Rebudget Budget Total 7254 PCH Relinquishment 32 C2002005 Coast Highway Sidewalk - Morning Canyon to Seaward Streets /Drainage Public Works $0 $250,000 $250,000 Total PCH Relinquishment $0 $250,000 $250,000 Total Environmental Contributions Funding -8 $2,299 7255 Environmental Contributions $69,800 $0 104 C5100889 Areas of Special Biological Significance Assessment Wtr Qual /Environ Public Works 107 C5100659 Buck Gully Maintenance Road and Wetland Project Wtr Qual /Environ Public Works 109 C2370902 Eelgrass Study WtrQual /Environ Public Works 112 C5100969 Irrigation - Smart Controller Program Wtr Qual /Environ Public Works 114 C5100912 Newport Coast Watershed Program Wtr Qual /Environ Public Works 116 C0310929 Upper Bay and Harbor Area Management Plan Wtr Qual /Environ Public Works Total Environmental Contributions Funding -8 $2,299 $0 $2,299 $69,800 $0 $69,800 $250,000 $0 $250,000 $142,100 $0 $142,100 $55,000 $0 $55,000 $12,870 $0 $12,870 $532,069 $0 $532,069 Page Fund Transportation and Circulation Category Department Rebudget Budget Total Page Fund Building Excise Tax Category Department Rebudget Budget Total 7261 Transportation and Circulation 64 C2700813 Directional, Wayfinding and Monument Signage Traffic Planning $102,300 $0 $102,300 37 C5100854 Dover Drive Sidewalk Streets /Drainage Public Works $102,645 $0 $102,645 66 C3002001 Iris Avenue and Coast Highway Traffic Signal Traffic Public Works $0 $100,000 $100,000 43 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage Public Works $330,200 $0 $330,200 46 C5100784 Jamboree Road Bridge Widening Streets /Drainage Public Works $299,100 $0 $299,100 70 C5200699 Traffic Signal Modernization: Ph. 1 Newport Center Area Traffic Public Works $335,000 $0 $335,000 70 C5200852 Traffic Signal Modernization: Ph. 1 Newport Center Area Traffic Public Works $59,400 $0 $59,400 73 C5200408 Traffic Signal Preemption System Traffic Public Works $0 $16,000 $16,000 74 C5200068 Traffic Signal Replacement Program Traffic Public Works $251,800 $0 $251,800 75 C5200143 Transportation Model Maintenance Traffic Public Works $15,000 $0 $15,000 76 C5100793 West Coast Highway Vision Plan Traffic Public Works $80,000 $0 $80,000 Total Transportation and Circulation $1,575,445 $116,000 $1,691,445 Page Fund Building Excise Tax Category Department Rebudget Budget Total Funding -9 7271 Building Excise Tax 2 C4050781 Central Library HVAC Repairs Facilities Library $40,300 $0 $40,300 8 C2320527 Fire Station 1 Gender Modifications Facilities Fire $74,800 $0 $74,800 9 C2320856 Fire Station 3 Water Pipe Replacement Facilities Fire $65,000 $0 $65,000 130 C2320920 Holmatro Tool Replacement Miscellaneous Fire $13,700 $0 $13,700 131 C4009617 Library Public Use Computer Replacement Miscellaneous Library $0 $34,000 $34,000 135 C8002002 Public Safety 800 MHz Radio Exchange Miscellaneous Fire $0 $66,000 $66,000 103 C4120931 West Newport Park at Orange Street Playground Equipment Prks /Hrbrs /Bchs Recreation /SS $0 $60,000 $60,000 Total Building Excise Tax $193,800 $160,000 $353,800 Funding -9 Page Fund Measure M 7281 Measure M Turnback 34 C2002004 Corona del Mar South of Coast Hwy Street Rehabilitation 66 C3002001 Iris Avenue and Coast Highway Traffic Signal 137 C5100733 Records Management 55 C5100019 Street and Bikeway Improvements 70 C5200852 Traffic Signal Modernization: Ph. 1 Newport Center Area 71 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road 72 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area 74 C5200068 Traffic Siqnal Replacement Proqram Total Measure M Turnback Category Streets /Drainage Traffic Miscellaneous Streets /Drainage Traffic Traffic Traffic Traffic Page Fund Arterial Highways Rehabilition Program Category Department Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Department Rebudget $0 $0 $17,000 $0 $0 $0 $0 $0 $17,000 $115,000 $477,285 $0 $592,285 Rebudget Budget $1,000,000 $180,000 $0 $200,000 $200,000 $750,000 $150,000 $240,000 $2,720,000 $0 $0 $300,000 $100,000 $400,000 Budget Total $1,000,000 $180,000 $17,000 $200,000 $200,000 $750,000 $150,000 $240,000 $2,737,000 $115,000 $477,285 $300,000 $100,000 $992,285 Total 7285 Arterial Highways Rehabilitation Program 29 C5100830 Birch Street Rehabilitation Streets /Drainage Public Works $253,000 $0 $253,000 58 C5100927 Superior Avenue Street Rehabilitation Streets /Drainage Public Works $400,000 $0 $400,000 Total AHRP $653,000 $0 $653,000 Funding -10 7284 Measure M Competitive 46 C5100784 Jamboree Road Bridge Widening Streets /Drainage 70 C5200852 Traffic Signal Modernization: Ph. 1 Newport Center Area Traffic 71 03002002 Traffic Signal Modernization: Ph. 2 Jamboree Road Traffic 72 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area Traffic Total Measure M Competitive Page Fund Arterial Highways Rehabilition Program Category Department Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Department Rebudget $0 $0 $17,000 $0 $0 $0 $0 $0 $17,000 $115,000 $477,285 $0 $592,285 Rebudget Budget $1,000,000 $180,000 $0 $200,000 $200,000 $750,000 $150,000 $240,000 $2,720,000 $0 $0 $300,000 $100,000 $400,000 Budget Total $1,000,000 $180,000 $17,000 $200,000 $200,000 $750,000 $150,000 $240,000 $2,737,000 $115,000 $477,285 $300,000 $100,000 $992,285 Total 7285 Arterial Highways Rehabilitation Program 29 C5100830 Birch Street Rehabilitation Streets /Drainage Public Works $253,000 $0 $253,000 58 C5100927 Superior Avenue Street Rehabilitation Streets /Drainage Public Works $400,000 $0 $400,000 Total AHRP $653,000 $0 $653,000 Funding -10 Page Fund Oil Spill Remediation Category Department Rebudget Budget Total 7295 Oil Spill Remediation 132 C5100566 Ocean Safety Operations Techical Equipment Miscellaneous Fire $8,000 $0 $8,000 Total Oil Spill Remediation $8,000 $0 $6,000 Page Fund CIOSA Category Department Rebudget Budget Total 7432 CIOSA 37 C5100854 Dover Drive Sidewalk Streets /Drainage Public Works $278,500 $0 $278,500 43 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage Public Works $800,000 $0 $800,000 Total CIOSA $1,078,500 $0 $1,078,500 Page Fund Santa Ana Heights Category Department Rebudget Budget Total 7459 Santa Ana Heights Projects 20 C5100866 Santa Ana Heights Equestrian Facilities Facilities City Manager $81,650 $0 $81,650 100 C5100867 Santa Ana Heights Mesa -Birch Park Prks /Hrbrs /Bchs City Manager $219,750 $128,000 $347,750 139 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous City Manager $11,200 $7,400,000 $7,411,200 Total Santa Ana Heights Projects $312,600 $7,528,000 $7,840,600 Funding -11 Page Fund Water Enterprise Category Department Rebudget Budget Total Page 7501 Water Distribution and Piping Category Department Rebudget Budget Total 27 C5100277 Balboa Village Alley Replacement Water Public Works $200,000 $0 $200,000 118 C5500978 Bay Crossings Water Transmission Main Replacement Water Utilities $300,000 $0 $300,000 107 C5100659 Buck Gully Maintenance Road and Wetland Project Wtr Qual /Environ Public Works $0 $135,000 $135,000 119 C6002001 Ocean Birch Drive Water Main Replacement Water Utilities $0 $414,000 $414,000 120 C6002000 Ocean Front Alley Water Main Replacement Water Utilities $750,000 $0 $750,000 Total Water Distribution and Piping $1,250,000 $549,000 $1,799,000 7503 Pumping and Operating 110 C5500637 Irrigation - Citywide Central Computer System Wtr Qual /Environ General Svcs. $0 $90,000 $90,000 121 C5500460 Water Well Rehabilitation Water Utilities $0 $150,000 $150,000 Total Pumping and Operating $0 $240,000 $240,000 Page Fund Wastewater Enterprise Category Department Rebudget Budget Total 7531 Sewer Main Replacement 122 05600861 Buck Gully Sewer Force Main Replacement Wastewater Utilities $0 $350,000 $350,000 123 C7002000 Ocean Front Alley Sewer Lateral Replacement Wastewater Utilities $0 $250,000 $250,000 57 C5600292 Superior Avenue Median Improvements Streets /Drainage Public Works $50,000 $0 $50,000 125 C5600934 Wastewater Master Plan Wastewater Utilities $17,200 $50,000 $67,200 Total Sewer Main Replacement $67,200 $650,000 $717,200 Funding -12 7532 Sewer Pump Station Improvement 124 C5600100 Sewer Pump Station Master Plan Total Sewer Pump Station Improvement Total for All Funds Wastewater Utilities $200.000 $134,000 $200,000 $134,000 Funding -13 $334,000 $334,000 $17,814,819 $23,657,000 $41,471,819 Project Fund Summary Fund Funding Source FY 2007 -2008 Adopted Budget 010 General Fund Rebudget Budget Total 7011 Facilities Rehab and Remodel $276,800 $895,000 $1,171,800 7012 Drainage $395,000 $0 $395,000 7013 Streets $1,243,800 $1,901,000 $3,144,800 7014 Miscellaneous $273,000 $1,415,000 $1,688,000 7015 Parks $1,323,950 $807,000 $2,130,950 7017 Automation and Communications $299,280 $701,000 $1,000,280 7019 Capital Purchase and Repair $354,365 $226,000 $580,365 7021 Park - In Lieu $350,000 $0 $350,000 7024 Neighborhood Enhancement $0 $105,000 $105,000 7028 Oceanfront Encroachment $214,600 $400,000 $614,600 Total General Fund $4,730,795 $6,450,000 $11,180,795 160 CDBG Rebudget Budget Total 7161 CDBG $54,500 $55,000 $109,500 180 Gas Tax 7181 Gas Tax Total CDBG $54,500 $55,000 $109,500 Total Gas Tax Summary-1 Rebudget $1,906,000 Budget $2,665,000 $1,906,000 $2,665,000 Total $4,571.000 $4,571,000 Fund Fundina Source FY 2007 -2008 Adopted B 190 Traffic Congestion Relief Rebudget Budget Total 7191 Traffic Congestion Relief $176,000 $0 $176,000 Total Traffic Congestion Relief $176,000 $0 $176,000 230 Tide and Submerged Lands Rebudget Budget Total 7231 Tide and Submerged Lands $1,834,750 $1,100,000 $2,934,750 Total Tide and Submerged Lands $1,834,750 $1,100,000 $2,934,750 250 Contributions Rebudget Budget Total 7251 Contributions $2,632,875 $540,000 $3,172,875 7253 Bristol Street Relinquishment $0 $100,000 $100,000 7254 PCH Relinquishment $0 $250,000 $250,000 7255 Environmental Contributions $532,069 $0 $532,069 Total Contributions $3,164,944 $890,000 $4,054,944 260 Transportation and Circulation Rebudget Budget Total 7261 Transportation and Circulation $1,575,445 $116,000 $1,691,445 Total Transportation and Circulation $1,575,445 $116,000 $1,691,445 Summary-2 Fund Funding Source FY 2007 -2008 Adopted Budget 270 Building Excise Tax Rebudget Budget Total 7271 Building Excise Tax $193,800 $160,000 $353,800 Total Building Excise Tax $193,800 $160,000 $353,800 280 Measure M Rebudget Budget Total 7281 Measure M Turnback $17,000 $2,720,000 $2,737,000 7284 Measure M Competitive $592,285 $400,000 $992,285 Total Measure M $609,285 $3,120,000 $3,729,285 285 Arterial Highways Rehabilitation Program Rebudget Budget Total 7285 AHRP $653,000 $0 $653,000 Total AHRP $653,000 $0 $653,000 295 Oil Spill Remediation Rebudget Budget Total 7295 Oil Spill Remediation $8,000 $0 $8,000 Total Oil Spill Remediation $8,000 $0 $8,000 430 CIOSA 7432 CIOSA Rebudget Budget Total $1,078,500 $0 $1,078,500 Total CIOSA $1,078,500 Summary-3 $0 $1,078,500 Fund Fundina Source FY 2007 -2008 Adopted B 459 Santa Ana Heights 7459 Santa Ana Rebudget Budget $312,600 $7.528,000 Total Santa Ana Heights $312,600 $7,528,000 Total $7,840,600 $7,840,600 500 Water Enterprise Rebudget Budget Total 7501 Water Distribution and Piping $1,250,000 $549,000 $1,799,000 7503 Pumping and Operating $0 $240,000 $240,000 Total Water Enterprise $1,250,000 $789,000 $2,039,000 530 Wastewater Enterprise Rebudget Budget Total 7531 Sewer Main Replacement $67,200 $650,000 $717,200 7532 Sewer Pump Station Improvement $200,000 $134,000 $334,000 Total Wastewater Enterprise $267,200 $784,000 $1,051,200 Total forAll CIP Projects $17,814,819 $23,657,000 $41,471,819 Summary-4 Facilities Page Fund Project Title 1 7019 C1002000 Central Library Electrical Repair and Generator 2 7271 C4050781 Central Library HVAC Repairs 3 7019 C3140363 City Hall Carpet Replacement - Revenue Division 4 7011 C1002002 Corporation Yard Building G Roof Repair and Rehabilitation 5 7011 C1002001 Corporation Yard Fleet Maintenance Locker Room 6 7011 C4120806 CYC Rehabilitation 7 7011 C5100762 Fire Facilities Assessment and Preliminary Design 8 7011 C2320527 Fire Station 1 Gender Modifications 8 7271 C2320527 Fire Station 1 Gender Modifications 9 7011 C2320856 Fire Station 3 Water Pipe Replacement 9 7271 C2320856 Fire Station 3 Water Pipe Replacement 10 7017 C1002003 Fire Station 7 Telecommunications and Networking 11 7017 C1002005 Lifeguard Headquarters Communications Switch 12 7011 C5100907 Little Corona Restroom Facility 13 7019 C5100977 Newport Coast Community Center Furnishings 14 7011 C4410761 Oasis Senior Center Retrofit 15 7019 C1820825 Police Facility Gas Pump Canopy Repair 16 7019 C1820918 Police Facility Generator Replacement 17 7017 C1810819 Police Facility Security and Jail Video System 18 7011 C1002004 Police Facility Upper Level Office Remodel 19 7011 C1820808 Police Front Lobby Rehabilitation 19 7251 C1820808 Police Front Lobby Rehabilitation 20 7459 C5100866 Santa Ana Heights Equestrian Facilities Total Facilities Department Rebudget Budget Total Library $0 $50,000 $50,000 Library $40,300 $0 $40,300 General Svcs. $0 $15,000 $15,000 General Svcs. $0 $120,000 $120,000 General Svcs. $0 $65,000 $65,000 Recreation /SS $48,600 $50,000 $98,600 Public Works $80,000 $200,000 $280,000 Fire $0 $180,000 $180,000 Fire $74,800 $0 $74,800 Fire $0 $30,000 $30,000 Fire $65,000 $0 $65,000 Fire $0 $55,000 $55,000 Fire $0 $140,000 $140,000 General Svcs. $46,200 $0 $46,200 Recreation /SS $253,200 $0 $253,200 Recreation /SS $52,100 $0 $52,100 Police $25,000 $0 $25,000 Police $76,165 $115,000 $191,165 Police $40,000 $182,000 $222,000 Police $0 $50,000 $50,000 Police $49,900 $200,000 $249,900 Police $43,700 $0 $43,700 City Manager $81,650 $0 $81,650 $976,615 $1,452,000 $2,428,615 Central Library Electrical Repair and Generator Requesting Department: Library Category: Facilities This project includes replacement of the light switch panels at the Central Library and upgrade of the current battery backup in the computer room. The new UPS backup unit will be able to address the growing number of servers and computer equipment in use at the Central Library and will ensure the safety of the Library's data and equipment. Also included in this project is the installation of a new backup generator used to keep the sump pumps running during a power outage. Location: Central Library - 1000 Avocado Street Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $50,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $50,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C1002000 $0 $50,000 $0 $0 $0 $0 TOTAL $0 $50,000 PROJECT TOTAL $50,000 Central Library HVAC Repairs Requesting Department: Library Category: Facilities The HVAC at the Central Library is deteriorated and needs three specific repairs to continue proper functioning. SCAQMD requires replacement or retrofit of the boiler. The copper condenser coils on the HVAC chiller have eroded in the marine environment and need to be replaced ($27,000 for two coils and $40,000 for four coils). The HVAC hot water check system valves need to be repaired to allow the alternate use of the two valves and efficient use of the equipment. Location: Central Library - 1000 Avocado Street Funding: Building Excise Tax FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $40,300 $0 $0 $0 $0 Total $40,300 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ BET 7271 C4050781 $40,300 $0 $0 $0 $0 $0 TOTAL $40,300 $0 PROJECT TOTAL $40,300 2 City Hall Carpet Replacement - Revenue Division Requesting Department: General Services Category: Facilities This project will provide for replacement of carpeting in the Revenue Division of Building B at City Hall. Location: City Hall - 3300 Newport Boulevard Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $15,000 $0 $0 $0 $0 Total $15,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C3140363 $0 $15,000 $0 $0 TOTAL $0 $15,000 PROJECT TOTAL 1 $15,000 3 Corporation Yard Building G Roof Repair and Rehabilitation Requesting Department: General Services Category: Facilities This project involves the rehabilitation of Building G in the Corporation Yard. A section of the steel roof structure purlins, gable trim, valley gutters, painting, and bird netting will be repaired and replaced and new office areas will be constructed. Location: Corporation Yard - 592 Superior Avenue Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $120,000 Other $0 Total $120,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002002 $0 $120,000 $0 $0 $0 $0 TOTAL $0 $120,000 PROJECT TOTAL 1 $120,000 4 Corporation Yard Fleet Maintenance Locker Room Requesting Department: General Services Category: Facilities This project will provide for the renovation of restrooms and the locker room area in the Automotive Shop of the Corporation Yard Building D. Current locker room and restroom space is undersized. The area for locker space will be expanded to accommodate 16 fleet maintenance staff members. An architect and private contractor will perform various services for the project, including design, demolition, construction, and plumbing. Location: Corporation Yard - 592 Superior Avenue Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $65,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $65,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002001 $0 $65,000 $0 $0 $0 $0 TOTAL $0 $65,000 PROJECT TOTAL $65,000 s Community Youth Center (CYC) Rehabilitation Requesting Department: Recreation / Senior Services Category: Facilities This project provides for the construction of safety glass walls and doors to create three separate rooms for classes. The first phase will consist of adding safety glass walls and doors to structure the enclosed classrooms. Some duct work will have to be done to allow proper flow of the HVAC system. The second phase would be to reseal all of the skylights and make necessary roof repairs to correct leaks occuring at the center. Location: Community Youth Center Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $98,600 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $98,600 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C4120806 $48,600 $50,000 $0 $0 $0 $0 TOTAL $48,600 $50,000 PROJECT TOTAL $98,600 0 Fire Facilities Assessment and Preliminary Design Requesting Department: Public Works Category: Facilities This project provides for a needs assessment to be performed to address the condition of existing fire facilities and establish a long -term building replacement program. Preliminary design is included in this project. Future years will include design and construction of recommended replacement facilities and assessment of other city facilities. Location: n/a Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $280,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $280,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C5100762 $80,000 $200,000 $0 $0 $0 $0 TOTAL $80,000 $200,000 PROJECT TOTAL 1 $280,000 7 Fire Station 1 Gender Modifications Requesting Department: Fire Category: Facilities This project provides for gender modifications to the existing configuration of Fire Station No. 1 to allow for separate male and female facilities, including separate restrooms and privacy areas for sleeping and dressing. Location: Fire Station No. 1 - 110 Balboa Boulevard East Funding: General Fund and Building Excise Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $254,800 Other $0 Total $254,800 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C2320527 $0 $180,000 BET 7271 C2320527 $74,8001 $0 $0 $0 TOTAL $74,800 $180,000 PROJECT TOTAL 1 $254,800 0 Fire Station 3 Water Pipe Replacement Requesting Department: Fire Category: Facilities This project will re -pipe the hot and cold water supply in Fire Station No. 3. The hot water will be zoned using tankless or high efficiency hot water heaters to reduce the cost of day -to -day operations. The station is experiencing several leaks each year due to the age of the building. Repairing the pipes will be cost effective compared to handling the leaks on an emergency basis and should help to minimize outages and related property damage. Location: Fire Station No. 3 - 868 Santa Barbara Drive Funding: General Fund and Building Excise Tax FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $95,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $95,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C2320856 $0 $30,000 BET 7271 C2320856 $65,000 $0 $0 $0 TOTAL $65,000 $30,000 PROJECT TOTAL $95,000 0 Fire Station 7 Telecommunications and Networking Requesting Department: Fire Category: Facilities This project provides basic communications and high -speed networking for broadband applications such as streaming video for training and EOC communications from Fire Station No. 7 to City Hall, Utilities Yard, and General Services Yard. It is proposed to use licensed microwave. This proposal is an extension of the City's broadband licensed microwave wide area network (WAN) and complies with the City's IT Division recommendations. Location: Fire Station No. 7 - 20401 Acacia Avenue Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $55,000 $0 $0 $0 $0 Total $55,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C1002003 $0 $55,000 $0 $0 $0 $0 TOTAL $0 $55,000 PROJECT TOTAL $55,000 10 Lifeguard Headquarters Communications Switch Requesting Department: Fire Category: Facilities This project will replace the existing telephone switch with a digital switch that will allow for wireless circuits for tower and lifeguard dispatch communications. The switch will significantly reduce telephone system maintenance and service costs. Location: Lifeguard Headquarters - 70 Newport Pier Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $140,000 Other $0 Total $140,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C1002005 $0 $140,000 $0 $0 $0 $0 TOTAL $0 $140,000 PROJECT TOTAL 1 $140,000 11 Little Corona Restroom Facility Requesting Department: General Services Category: Facilities The project would provide for the design and Coastal Permit processing to replace an undersized 1956 masonry restroom facility that is heavily used by students and beach visitors. The current facility has two fixtures on the women's side and two fixtures on the men's side. The 338 - square foot facility would be replaced with a 700- square foot facility which would double the capacity of the restrooms and would make the facility ADA compliant. Location: Little Corona Beach Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $46,200 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $46,200 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C5100907 $46,200 $0 $0 $0 $0 $0 TOTAL $46,200 $0 PROJECT TOTAL $46,200 12 Newport Coast Community Center Furnishings Requesting Department: Recreation / Senior Services Category: Facilities The Newport Coast Community Center is expected to be completed in September 2007. This project provides for furniture, fixtures and equipment for the new center, including but not limited to furniture, computer equipment and connections, AV and sound equipment, stage lighting, security systems, signs, and recreational equipment. Location: Newport Coast Community Center - 6401 San Joaquin Hills Road Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $253,200 $0 $0 $0 $0 Total $253,200 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C5100977 $253,200 $0 $0 $0 $0 $0 TOTAL $253,200 $0 PROJECT TOTAL 1 $253,200 13 Oasis Senior Center Retrofit Requesting Department: Recreation / Senior Services Category: Facilities The Oasis Senior Center has two sets of front doors that are manually operated. An automated door is proposed to be installed to accomodate visitors that use walkers and wheelchairs. This door would be relocated to the center of the lobby and would be a sliding style so as not to interfere with the ingress and egress of seniors. Construction includes refacing the front of the building to include the installation of an electric door. The flooring in the lobby will also be replaced as part of this project. Location: Oasis Senior Center - 800 Marguerite Avenue Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $52,100 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $52,100 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C4410761 $52,100 $0 $0 $0 $0 $0 TOTAL $52,100 $0 PROJECT TOTAL $52,100 14 Police Facilty Gas Pump Canopy Requesting Department: Police Category: Facilities This project will involve the replacement of the existing gas pump canopy just north of the Police Facility. This canopy is subjected to intense downdraft force from the police helicopter as it approaches the rooftop helipad. The current structure is not designed to withstand the intense downdraft of the helicopter and has been recommended for replacement or retrofit. Location: Police Facility - 870 Santa Barbara Drive Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $25,000 $0 $0 $0 $0 Total $25,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C1820825 $25,000 $0 $0 $0 $0 $0 TOTAL $25,000 $0 PROJECTTOTALI $25,000 15 Police Facility Generator Replacement Requesting Department: Police Category: Facilities This project involves the replacement of the existing emergency generator and electrical service panels. In the event of a loss of electric power, the emergency generator supports all of the essential functions including the emergency operations center, dispatch center and jail. The existing emergency generator and electrical service panels are insufficient to support the current emergency operational needs. Location: Police Facility - 870 Santa Barbara Drive Funding: General Fund Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 $0 $0 $0 $191.165 $191,165 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 M $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C1820918 $76,165 $115,000 $0 $0 $0 $0 TOTAL $76,165 $115,000 PROJECT TOTAL 1 $191,165 M Police Facility Security and Jail Video System Requesting Department: Police Category: Facilities This project will replace an existing video monitoring system within the Police Jail Facility with a digital video and audio recording system. To minimize liability exposure, all activity is monitored and recorded via an extensive video camera system. The current system is an outdated VHS system which does not provide for simultaneous video and audio recording and is difficult to support due to the age of the equipment. Technological advances in the area will allow for increased functionality for custodial staff and for management to investigate allegations and claims against the City. Location: Police Facility - 870 Santa Barbara Drive Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $222,000 $0 $0 $0 $0 Total $222,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C1810819 $40,000 $182,000 $0 $0 $0 $0 TOTAL $40,000 $182,000 PROJECT TOTAL 1 $222,000 17 Police Facility Upper Level Office Remodel Requesting Department: Police Category: Facilities Several areas of the Police Department are in need of moderate rehabilitation to improve a variety of ergonomic functions as well as office workspace dynamics and general appearance. Location: Police Facility - 870 Santa Barbara Drive Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $50,000 Other $0 Total $50,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002004 $0 $50,000 $0 $0 $0 $0 TOTAL $0 $50,000 PROJECT TOTAL 1 $50,000 18 Police Front Lobby Rehabilitation Requesting Department: Police Category: Facilities This project involves the rehabilitation of the Police Facility front lobby and includes the addition of display enclosures to preserve and exhibit historical artifacts associated with the Newport Beach Police Department. The project involves fixing ceilings, walls and flooring to allow for better interaction with the public. A portion of the project is privately funded to include a NBPD historical museum to consist of two enclosed display cases on either side of the lobby. Location: Police Facility - 870 Santa Barbara Drive Funding: General Fund and Contributions (private donor) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $293,600 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $293,600 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1820808 $49,900 $200,000 Contributions 7251 C1820808 $43,700 $0 $0 $0 TOTAL $93,600 $200,000 PROJECT TOTAL $293,600 19 Santa Ana Heights Equestrian Facilities Requesting Department: City Manager Category: Facilities This project provides for the design and construction of equestrian facilities in Santa Ana Heights, including up to three horse arena /rings and related infrastructure (footings, water quality protective measures, landscaping, seating area, and more). The project will be constructed on land owned by the Orange County Flood Control District (OCFCD). The completed project will be managed by the Back Bay Equestrians, a local non - profit equestrian group, with City oversight. Location: East of the Santa Ana /Delhi Flood Control Channel between Mesa Drive and Upper Newport Bay in Santa Ana Heights Funding: Contributions (County of Orange Redevelopment Agency) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $81,650 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $81,650 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7459 C5100866 $81,650 $0 $0 $0 $0 $0 TOTAL $81,650 $0 PROJECTTOTALI $81,650 20 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 21 7231 C5100887 26th Street Tidal Structure and Bulkhead Repair General Svcs. $250,000 $0 $250,000 22 7231 C2502000 36th Street and Finley Avenue Bulkhead Repair General Svcs. $0 $75,000 $75,000 23 7231 C2502001 38th Street Tidal Structure/ Motorized Tide Valve General Svcs. $0 $135,000 $135,000 24 7013 C2002000 Arroyo Park Parking Lot Slurry Seal Public Works $0 $48,000 $48,000 25 7013 C2002001 Avon Street and Tustin Avenue Parking Lot Slurry Seal Public Works $0 $69,000 $69,000 26 7231 C5100835 Balboa Island Bulkhead Coping Repairs City Manager $160,700 $0 $160,700 27 7013 C5100277 Balboa Village Alley Replacement Public Works $200,000 $0 $200,000 27 7501 C5100277 Balboa Village Alley Replacement Public Works $200,000 $0 $200,000 28 7181 C2002002 Bayside Drive Street Rehabilitation Public Works $0 $211,000 $211,000 29 7181 C5100830 Birch Street Rehabilitation Public Works $293,000 $0 $293,000 29 7191 C5100830 Birch Street Rehabilitation Public Works $176,000 $0 $176,000 29 7285 C5100830 Birch Street Rehabilitation Public Works $253,000 $0 $253,000 30 7181 C5100695 Bridge Seismic Retrofit Construction Public Works $312,400 $0 $312,400 30 7251 C5100695 Bridge Seismic Retrofit Construction Public Works $1,270,700 $0 $1,270,700 31 7013 C5200932 Coast Highway Median Improvements Public Works $410,500 $0 $410,500 32 7254 C2002005 Coast Highway Sidewalk - Morning Canyon to Seaward Public Works $0 $250,000 $250,000 33 7013 C2002003 Corona del Mar Area Parking Lots Slurry Seal Public Works $0 $120,000 $120,000 34 7281 C2002004 Corona del Mar South of Coast Hwy Street Rehabilitation Public Works $0 $1,000,000 $1,000,000 35 7181 C2002006 Dove Street Rehabilitation Public Works $0 $97,000 $97,000 36 7013 C2002007 Dover Drive Medians Renovation General Svcs. $0 $125,000 $125,000 37 7013 C5100854 Dover Drive Sidewalk Public Works $0 $84,000 $84,000 37 7261 C5100854 Dover Drive Sidewalk Public Works $102,645 $0 $102,645 37 7432 C5100854 Dover Drive Sidewalk Public Works $278,500 $0 $278,500 38 7181 C2002008 East Bay Avenue and A Street Rehabilitation Public Works $0 $113,000 $113,000 39 7231 C2502002 East Bay Storm Drain Upgrade/ Tidal Valve Installation General Svcs. $0 $30,000 $30,000 40 7181 C2002009 Eastbluff Drive Street Rehabilitation Public Works $0 $1,180,000 $1,180,000 41 7181 C5100070 EIR/Preliminary Plans Public Works $50,000 $0 $50,000 42 7012 C5100903 Indian Spring Lane Subdrain Public Works $50,000 $0 $50,000 43 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $330,200 $0 $330,200 Streets and Drainage continued Page Fund Project Title 43 7432 C5100470 44 7013 C3170904 44 7251 C3170904 45 7181 C2002010 46 7261 C5100784 46 7284 C5100784 47 7013 C2001008 48 7181 C5200737 49 7181 C2002011 50 7028 C5100828 51 7012 C5100915 52 7231 C5100837 53 7013 C2002012 54 7013 C5100020 54 7161 C5100549 55 7012 C5100925 56 7181 C5100302 56 7281 C5100019 57 7013 C5300035 58 7181 C5100870 58 7251 C5100870 58 7531 C5600292 59 7181 C5100927 59 7285 C5100927 60 7013 C5100738 61 7181 C2002013 62 7013 C2002014 Irvine Avenue Realignment - University Dr to Bristol St Irvine Terrace Landscape Improvements Irvine Terrace Landscape Improvements Irvine Terrace Slurry Seal Jamboree Road Bridge Widening Jamboree Road Bridge Widening Median Maintenance Strips - Citywide Newport Boulevard Right Turn Lane at Hospital Road Newport Heights Slurry Seal Newport Shores Street End Improvements Polaris Drive and Santiago Drive Subdrain Rive Alto Bulkhead Coping Repairs San Joaquin Hills Road Median Trees Sidewalk, Curb and Gutter Replacement and ADA Impr Sidewalk, Curb and Gutter Replacement and ADA Impr Spyglass Hill Road Subdrain Street and Bikeway Improvements Street and Bikeway Improvements Streetlight Replacement Program Superior Avenue Median Improvements Superior Avenue Median Improvements Superior Avenue Median Improvements Superior Avenue Street Rehabilitation Superior Avenue Street Rehabilitation Via Lido Crib Wall Replacement West Balboa Boulevard Slurry Seal (12th to 16th Streets) Westcliff Drive Medians Renovation Total Streets and Drainage Department Rebudget Budget Total Public Works $800,000 $0 $800,000 Public Works $130,000 $0 $130,000 Public Works $20,000 $0 $20,000 Public Works $0 $395,000 $395,000 Public Works $299,100 $0 $299,100 Public Works $115,000 $0 $115,000 General Svcs. $0 $200,000 $200,000 Public Works $5,300 $0 $5,300 Public Works $0 $580,000 $580,000 Public Works $15,500 $0 $15,500 Public Works $270,000 $0 $270,000 Public Works $108,000 $0 $108,000 Public Works $0 $50,000 $50,000 General Svcs. $70,600 $625,000 $695,600 General Svcs. $54,500 $55,000 $109,500 Public Works $75,000 $0 $75,000 Public Works $176,000 $0 $176,000 Public Works $0 $200,000 $200,000 Utilities $353,500 $240,000 $593,500 Public Works $376,600 $0 $376,600 Public Works $200,000 $0 $200,000 Public Works $50,000 $0 $50,000 Public Works $623,500 $0 $623,500 Public Works $400,000 $0 $400,000 Public Works $79,200 $0 $79,200 Public Works $0 $89,000 $89,000 General Svcs. $0 $80,000 $80,000 $8,559,445 $6,051,000 $14,610,445 26th Street Tidal Structure and Bulkhead Repair Requesting Department: General Services Category: Streets and Drainage The project replaces a 1993 manually operated 30" Waterman tide valve, tidal stucture, piping, bulkhead, and coping which are nearing the end of their useful lives resulting from exposure in a marine environment. This project provides for the construction of a new tidal structure, coping, bulkhead, and the installation of a new 24" tide gate, motor, pedestal and associated piping. Location: 26th Street Funding: Tide and Submerged Lands FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $250,000 Other $0 Total $250,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100887 $250,000 $0 $0 $0 $0 $0 TOTAL $250,000 $0 PROJECT TOTAL 1 $250,000 21 36th Street and Finley Avenue Bulkhead Repair Requesting Department: General Services Category: Streets and Drainage This project provides for the repair or replacement of a bulkhead that is cracked and has separated from an adjoining bulkhead on private property. Additionally, old concrete blocks have begun to crack and need to be replaced with concrete poured in place. Location: 36th Street and Finley Avenue Funding: Tide and Submerged Lands FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $75,000 Other $0 Total $75,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2502000 $0 $75,000 $0 $0 $0 $0 TOTAL $0 $75,000 PROJECT TOTAL $75,000 22 38th Street Tidal Structure / Motorized Tide Valve Requesting Department: General Services Category: Streets and Drainage This project will replace a manually operated 30 -inch Fresno tide valve and tidal structure that is aging and exposed to a marine environment. The valve is opened and closed an average of 20 days per month, is constantly submerged in salt water, and is instrumental in keeping the area of 38th Street and Balboa Boulevard dry during high tides. This project will provide for the construction of a new tidal structure with a stainless steel interior ladder and the installation of a new 24 -inch Waterman tide gate, auma motor, and pedestal. Location: 38th Street between River Avenue and Lake Avenue Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $135,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $135,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2502001 $0 $135,000 $0 $0 $0 $0 TOTAL $0 $135,000 PROJECT TOTAL 1 $135,000 23 Arroyo Park Parking Lot Slurry Seal Requesting Department: Public Works Category: Streets and Drainage This project provides for the application of a slurry seal to the existing parking lot at Arroyo Park. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Arroyo Park - 1411 Bayswater Drive Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $48,000 Other $0 Total $48,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002000 $0 $48,000 $0 $0 $0 $0 TOTAL $0 $48,000 PROJECT TOTAL $48,000 24 Avon Street and Tustin Avenue Parking Lot Slurry Seal Requesting Department: Public Works Category: Streets and Drainage This project provides for the application of a slurry seal to the existing parking lot. Minor roadway crack sealing and reconstruction are also included. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Avon Street and Tustin Avenue Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $69,000 Other $0 Total $69,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002001 $0 $69,000 $0 $0 $0 $0 TOTAL $0 $69,000 PROJECT TOTAL $69,000 25 Balboa Island Coping Repairs Requesting Department: City Manager Category: Streets and Drainage This project will remove and reconstruct bulkhead copings at various locations around Balboa and Little Balboa Islands. Location: To be determined by consultant's study Funding: Tide and Submerged Lands FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $160,700 Other $0 Total $160,700 FY 2008 -09 $0 $0 $0 a FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100835 $160,700 9 TOTAL I $160,700 $0 PROJECT TOTAL 1 $160,700 KV Balboa Village Alley Replacement Requesting Department: Public Works Category: Streets and Drainage This program provides for the reconstruction of existing asphalt alleys throughout the City with concrete. Priority will be given to areas where other projects are planned, such as undergrounding districts, water, or sewer main replacement projects. This year's project focuses on alleys impacted by the water main and undergrounding district construction (Assessment District No. 75) in the Balboa Village area. The plans and specifications are to be provided by Public Works staff. Construction will be performed by a private contractor. Location: Ocean Front Alley between A Street and Adams Street Funding: General Fund and Water Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $400,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $400,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5100277 $200,000 $0 Water Enterprise 7501 C5100277 $200,000 $0 $0 $0 TOTAL $400,000 $0 PROJECT TOTAL 1 $400,000 27 Bayside Drive Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project will provide a grind and overlay of the street with rubberized asphalt concrete and remove and replace deteriorated concrete improvements. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Bayside Drive - Jamboree Road to El Paseo Drive Funding: Gas Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $211,000 Other $0 Total $211,000 FUNDING SOURCE Gas Tax FY 2008 -09 $0 $0 $0 a FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 DIVISION NO. PROJECT NO. REBUDGET $ 7181 C2002002 $0 $0 FY 2012 -13 $0 $0 $0 $0 $0 BUDGET $ $211,000 M1 TOTAL I $0 $211,000 PROJECT TOTAL 1 $211,000 28 Birch Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project will grind and overlay the street with rubberized asphalt concrete and remove and replace deteriorated crossgutter, curb, gutter and sidewalk. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Birch Street - Bristol Street North to MacArthur Boulevard Funding: Gas Tax, Traffic Congestion Relief and AHRP FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $722,000 Other $0 Total $722,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE Gas Tax Traffic Congestion Relief AHRP DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ 7181 C5100830 $293,000 $0 7191 C5100830 $176,000 $0 7285 C5100830 $253,0001 $0 TOTAL $722,000 $0 PROJECT TOTAL 1 $722,000 29 Bridge Seismic Retrofit Construction Requesting Department: Public Works Category: Streets and Drainage This project will retrofit three City -owned bridges that are deemed "subject to collapse" according to Caltrans' analytical procedures. The City has completed a seismic study of the bridges and has been notified by Caltrans to proceed with the project. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Location: Jamboree Road over San Diego Creek (east and west) and Goldenrod Avenue pedestrian bridge over Bayside Drive Funding: Gas Tax and Contributions (FHWA) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $1,583,100 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $1,583,100 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7181 C5100695 $312,400 $0 Contributions 7251 C5100695 $1,270,700 $0 $0 $0 TOTAL $1,583,100 $0 PROJECTTOTALI $1,583,100 30 Coast Highway Median Improvements Requesting Department: Public Works Category: Streets and Drainage This project provides for the next phase of improvements to the medians along Coast Highway in the Corona del Mar business district near the intersections of Goldenrod Avenue and Poppy Avenue. Work includes removal and construction of median concrete curb, miscellaneous asphalt, signing and striping, landscape planting and irrigation, jacking and boring of sleeves, installation of conduits and wiring, and other incidental items. Location: East Coast Highway at Goldenrod Avenue and Poppy Avenue Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $410,500 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $410,500 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5200932 $410,500 $0 $0 $0 $0 $0 TOTAL $410,500 $0 PROJECT TOTAL $410,500 31 Coast Highway Sidewalk - Morning Canyon Road to Seaward Road Requesting Department: Public Works Category: Streets and Drainage This project provides for the construction of a sidewalk along East Coast Highway from Morning Canyon Road to Seaward Road. Location: East Coast Highway - Morning Canyon Road to Seaward Road Funding: PCH Relinquishment FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $250,000 Other $0 Total $250,000 FUNDING SOURCE PCH Relinquishment FY 2008 -09 $0 $0 $0 a FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ 7254 C2002005 $O $250,000 $0 $0 TOTAL I $0 $250,000 PROJECT TOTAL 1 $250,000 32 Corona del Mar Area Parking Lots Slurry Seal Requesting Department: Public Works Category: Streets and Drainage This project provides for the application of a slurry seal to the existing bike trail along Coast Highway between Jamboree Road and Avocado Avenue. This project also provides for the application of slurry seal to the parking lots at Grant Howald Park and San Joaquin Hills Park. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Coast Highway - Jamboree Road to Avocado Avenue, Grant Howald Park and San Joaquin Hills Park Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $120,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $120,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002003 $0 $120,000 $0 $0 $0 $0 TOTAL $0 $120,000 PROJECT TOTAL 1 $120,000 33 Corona del Mar South of Coast Highway Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project provides for the grind and overlay of the streets with rubberized asphalt concrete and removal and replacement of deteriorated concrete sections. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Corona del Mar - South of Coast Highway Funding: Measure M Turnback FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,000,000 Other $0 Total $1,000,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002004 $0 $1,000,000 $O $0 $0 $0 TOTAL $0 $1,000,000 PROJECT TOTAL 1 $1,000,000 34 Dove Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project will provide a grind and overlay of the street with rubberized asphalt concrete and removal and replacement of deteriorated concrete sections. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Dove Street - Campus Drive to Birch Street Funding: Gas Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $97,000 Other $0 Total $97,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002006 $0 $97,000 $0 $0 $0 $0 TOTAL $0 $97,000 PROJECT TOTAL $97,000 35 Dover Drive Medians Renovation Requesting Department: General Services Category: Streets and Drainage This project will renovate 11,500 square feet of planter in the medians along Dover Drive, between West Coast Highway and Westcliff Drive. Currently the medians are watered manually with a water truck multiple times a week. This generates runoff onto City streets, is an inefficient irrigation of plants, and negatively affects the health of the plants. The project includes construction of an irrigation system connected to the City's automated system and installation of new shrubs and groundcover. The trees currently in place would be retained. Location: Dover Drive - West Coast Highway and Westcliff Drive Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $125,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $125,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002007 $0 $125,000 $0 $0 $0 $0 TOTAL $0 $125,000 PROJECT TOTAL 1 $125,000 KE Dover Drive Sidewalk Requesting Department: Public Works Category: Streets and Drainage This project will construct a sidewalk, retaining wall, and environmental mitigations along Dover Drive adjacent to Castaways Park. Design and permitting are underway by a consultant. Location: East side of Dover Drive - 16th Street to Coast Highway Funding: General Fund, Transportation and Circulation and CIOSA FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $465,145 Other $0 Total $465,145 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5100854 $0 $84,000 Transportation and Circulation 7261 C5100854 $102,645 $0 CIOSA 7432 C5100854 $278,5001 $0 TOTAL $381,145 $84,000 PROJECT TOTAL 1 $465,145 37 East Bay Avenue and A Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project will provide a grind and overlay of the streets with rubberized asphalt concrete and removal and replacement of deteriorated concrete sections. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: East Bay Avenue between Main Street and A Street and A Street between Bay Avenue and Balboa Boulevard Funding: Gas Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $113,000 Other $0 Total $113,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002008 $0 $113,000 $0 $0 $0 $0 TOTAL $0 $113,000 PROJECT TOTAL 1 $113,000 38 East Bay Storm Drain Upgrade / Tidal Valve Installation Requesting Department: General Services Category: Streets and Drainage This project provides for the replacement of 65 feet of old and deteriorated 12 -inch corrugated pipe that is currently blocked off during periods of high tides with a rubber plug. Also, a new catch basin and a six -inch Fresno tide gate would be installed to update this tidal structure with a more effective plugging system. Location: 807 East Bay Funding: Tide and Submerged Lands FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $30,000 Other $0 Total $30,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2502002 $0 $30,000 $0 $0 $0 $0 TOTAL $0 $30,000 PROJECT TOTAL $30,000 39 Eastbluff Drive Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project will provide a grind and overlay of the streets with rubberized asphalt concrete and removal and replacement of deteriorated concrete sections. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Eastbluff Drive, Vista del Sol and portions of Vista del Oro Funding: Gas Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,180,000 Other $0 Total $1,180,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002009 $0 $1,180,000 $0 $0 $0 $0 TOTAL $0 $1,180,000 PROJECTTOTALI $1,180,000 40 EIR / Preliminary Plans Requesting Department: Public Works Category: Streets and Drainage This program provides for the preparation of environmental documents, preliminary engineering studies and reports for future street projects. Location: n/a Funding: Gas Tax FY 2007 -08 Design /Environmental $50,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $50,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100070 $50,000 $0 $O $0 $0, $0 TOTAL $50,000 $0 PROJECT TOTAL 1 $50,000 41 Indian Spring Lane Subdrain Requesting Department: Public Works Category: Streets and Drainage This project will intercept subterranean waters that currently percolate up through the roadway and cause damage to the pavement. Location: Indian Spring Lane Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $50,000 Other $0 Total $50,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C5100903 $50,000 $0 $0 $0 $0, $0 TOTAL $50,000 $0 PROJECT TOTAL 1 $50,000 42 Irvine Avenue Realignment - University to Bristol Requesting Department: Public Works Category: Streets and Drainage This project provides the City's portion of the funding for the realignment of Irvine Avenue. Plans and specifications will be administered by the County of Orange and construction will be performed by a private contractor under County administration. Location: Irvine Avenue - University Drive to Bristol Street South Funding: Transportation and Circulation and CIOSA FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,130,200 Other $0 Total $1,130,200 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100470 $330,200 $0 CIOSA 7432 C5100470 $800,0001 $0 $0, $0 TOTAL $1,130,200 $0 PROJECT TOTAL 1 $1,130,200 43 Irvine Terrace Landscape Improvements Requesting Department: Public Works Category: Streets and Drainage This project provides for the design and construction of landscape improvements along Coast Highway adjacent to Irvine Terrace. Irvine Terrace Community Association will contribute $20,000 plus plan preparations for the project. The majority of funding will be provided by the General Fund. Location: East Coast Highway - Jamboree Road to Avocado Avenue Funding: General Fund and Contributions (Irvine Terrace Community Association) FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $150,000 Other $0 Total $150,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3170904 $130,000 $0 Contributions 7251 C3170904 $20,0001 $0 $0, $0 TOTAL $150,000 $0 PROJECT TOTAL 1 $150,000 44 Irvine Terrace Slurry Seal Requesting Department: Public Works Category: Streets and Drainage This project provides for a slurry seal to be placed on the streets in and around the Irvine Terrace area. Plans and specifications will be prepared by City staff. A private contractor will be retained to complete construction. Location: Irvine Terrace Funding: Gas Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $395,000 Other $0 Total $395,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002010 $0 $395,000 $0 $0 $0 $0 TOTAL $0 $395,000 PROJECT TOTAL 1 $395,000 45 Jamboree Road Bridge Widening Requesting Department: Public Works Category: Streets and Drainage This portion of the project will provide funding to obtain the right -of -way for the improvements to widen the roadway on Jamboree Road over State Route 73. This estimated $6 million construction project is proposed to be funded with Measure M and State dollars in subsequent fiscal years. Design and permitting are underway. Location: Jamboree Road - MacArthur Boulevard to Bayview Avenue Funding: Transportation and Circulation and Measure M Competitive FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $414,100 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $414,100 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100784 $299,100 $0 Measure M Competitive 7284 C5100784 $115,000 $0 $0 $0 TOTAL $414,100 $0 PROJECT TOTAL 1 $414,100 M Median Maintenance Strips - Citywide Requesting Department: General Services Category: Streets and Drainage This project provides for the replacement of existing Bomanite concrete found in the median strips located throughout the city. The buckled maintenance strips pose a safety hazard for City staff and contract employees working and operating equipment on medians adjacent to fast moving traffic. Construction of this project can be combined with the annual sidewalk, curb and gutter replacement program for cost savings. Location: Citywide Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $200,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $200,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001008 $0 $200,000 $0 $0 $0 $0 TOTAL $0 $200,000 PROJECT TOTAL 1 $200,000 47 Newport Boulevard Right Turn Lane at Hospital Road Requesting Department: Public Works Category: Streets and Drainage This project adds a right turn lane on southbound Newport Boulevard to facilitate traffic turning onto Hospital Road. Construction began in FY 2006 -2007. This budget provides for remaining incidentals to complete the project. Location: Newport Boulevard at Hospital Road Funding: Gas Tax FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $5,300 $0 $0 $0 $0 Total $5,300 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5200737 $5,300 $0 $0 $0 $_0 $0 TOTAL $5,300 $0 PROJECT TOTAL 1 $5,300 48 Requesting Department: Public Works Newport Heights Slurry Seal Category: Streets and Drainage This project provides for a slurry seal to be placed on the streets in and around the Newport Heights area. Plans and specifications will be prepared by City staff. A private contractor will be retained to complete construction. Location: Newport Heights Funding: Gas Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $580,000 Other $0 Total $580,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002011 $0 $580,000 $0 $0 $0 $0 TOTAL $0 $580,000 PROJECT TOTAL 1 $580,000 49 Newport Shores Street End Improvements Requesting Department: Public Works Category: Streets and Drainage This project provides for landscaping, walkway and storm drain facilities at the easterly end of Canal Street. Construction began in FY 2006- 2007. Location: Canal Street / 62nd Street in Newport Shores Tract Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $15,500 Other $0 Total $15,500 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7028 C5100828 $15,500 $0 $O $0 $0, $0 TOTAL $15,500 $0 PROJECT TOTAL 1 $15,500 50 Polaris Drive and Santiago Drive Subdrain Requesting Department: Public Works Category: Streets and Drainage This project will replace an existing subdrain system between Polaris and Santiago Drives. The improvements will intercept subterranean waters that currently percolate up through the roadway and private property and cause damage to the pavement. Location: Polaris Drive - Galaxy Drive to south of North Star Lane Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $270,000 Other $0 Total $270,000 FY 2008 -09 $0 $0 $0 a FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C5100915 $270,000 1 TOTAL I $270,000 $0 PROJECT TOTAL 1 $270,000 51 Rivo Alto Bulkhead Coping Repairs Requesting Department: Public Works Category: Streets and Drainage This project will replace an existing subdrain system between Polaris and Santiago Drives. The improvements will intercept subterranean waters that currently percolate up through the roadway and private property and cause damage to the pavement. Location: Along Alley 337 -B and the parking lot behind Wachovia Bank Funding: Tide and Submerged Lands FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $108,000 Other $0 Total $108,000 FY 2008 -09 $0 $0 $0 a FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submeraed Lands 7231 C5100837 $108,000 1 TOTAL I $108,000 $0 PROJECT TOTAL 1 $108,000 52 San Joaquin Hills Road Median Trees Requesting Department: Public Works Category: Streets and Drainage This project provides for the planting of trees in the median of San Joaquin Hills Road between Jamboree Road and MacArthur Boulevard. Location: San Joaquin Hills Road - Jamboree Road and MacArthur Boulevard Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $50,000 Other $0 Total $50,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002012 $0 $50,000 $0 $0 $0 $0 TOTAL $0 $50,000 PROJECT TOTAL 1 $50,000 53 Sidewalk, Curb and Gutter Replacement and ADA Improvements Requesting Department: General Services Category: Streets and Drainage This project will provide for the replacement of defective sidewalks, curbs, gutters and cross gutters for areas with standard specifications and where decorative colors are used. Americans with Disabilities Act improvements will be included where necessary. Community Development Block Grant (CDBG) funds provide for the construction of curb access ramps to improve pedestrian and wheelchair access. CDBG funds provides for approximately 40 curb access ramps at selected locations annually. Work will be performed by a private contractor. Location: Bay Knolls and Westcliff areas Funding: General Fund and CDBG FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $805,100 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $805,100 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5100020 $70,600 $625,000 CDBG 7161 C5100549 $54,5001 $55,_000 $0, $0 TOTAL $125,100 $680,000 PROJECT TOTAL 1 $805,100 54 Spyglass Hill Road Subdrain Requesting Department: Public Works Category: Streets and Drainage This project will intercept subterranean waters that currently percolate up through the roadway and cause damage to the pavement. Location: Spyglass Hills Road Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $75,000 Other $0 Total $75,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C5100925 $75,000 $0 $0 $0 $0, $0 TOTAL $75,000 $0 PROJECT TOTAL 1 $75,000 55 Street and Bikeway Improvements Requesting Department: Public Works Category: Streets and Drainage This project provides for the resurfacing and slurry sealing various streets, bikeways, and parking lot pavements. Location: To be determined Funding: Gas Tax and Measure M Turnback FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $376,000 Other $0 Total $376,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE Gas Tax Measure M Turnback DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ 7181 C5100302 $176,000 $0 7281 C5100019 $0 $0 $200,_000 $0 TOTAL $176,000 $200,000 PROJECT TOTAL 1 $376,000 Streetlight Replacement Program Requesting Department: Utilities Category: Streets and Drainage This project provides for the replacement of obsolete streetlights. Many of these lights were installed more than 40 years ago. Replacement parts are no longer available. This year's project will focus on the replacement of steel poles throughout the City. Aged steel poles are subject to failure and are particularly vulnerable in high winds. Location: Citywide Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $593,500 Other $0 Total $593,500 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5300035 $353,500 $240,000 $0 $0 $0 $0 TOTAL $353,500 $240,000 PROJECT TOTAL 1 $593,500 57 Superior Avenue Median Improvements Requesting Department: Public Works Category: Streets and Drainage This project will provide for the design of a raised, landscaped median on Superior Avenue near Hoag Hospital. Partial funding will be provided by monies from administrative fees received from Hoag Hospital for assistance with its financing. Plans and specifications will be prepared by a consultant and /or Public Works staff. Construction will be performed by a private contractor. Location: Superior Avenue from West Coast Highway to the northern city limits Funding: Gas Tax, Contributions (Hoag Hospital), and Wastewater Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $626,600 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $626,600 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100870 $376,600 $0 Contributions 7251 C5100870 $200,000 $0 Wastewater Enterprise 7531 C5600292 $50,000 $0 TOTAL $626,600 $0 PROJECT TOTAL 1 $626,600 58 Superior Avenue Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project will provide a grind and overlay of the street with rubberized asphalt concrete and removal and replacement of deteriorated concrete sections. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Superior Avenue from West Coast Highway to the northern city limits Funding: Gas Tax and AHRP FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,023,500 Other $0 Total $1,023,500 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100927 $623,500 $0 AHRP 7285 C5100927 $400,000 $0 $0 $0 TOTAL $1,023,500 $0 PROJECTTOTALI $1,023,500 59 Via Lido Crib Wall Replacement Requesting Department: Public Works Category: Streets and Drainage This project provides for excavation, removal and replacement of the concrete crib wall. This project will also provide lateral support for Via Lido Bridge and the utility conduits that are located under the bridge. The existing crib wall is deteriorated to the point of collapse. Plans and specifications will be developed by Public Works, and construction will be performed by a private contractor. Location: Citywide Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $79,200 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $79,200 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5100738 $79,200 $0 $0 $0 $0 $0 TOTAL $79,200 $0 PROJECTTOTALI $79,200 [I West Balboa Boulevard Slurry Seal Requesting Department: Public Works Category: Streets and Drainage This project provides for an application of slurry seal to the existing roadway. Minor roadway crack sealing and reconstruction are also included in this project. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Balboa Boulevard - 12th Street to 16th Street Funding: Gas Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $89,000 Other $0 Total $89,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002013 $0 $89,000 $0 $0 $0 $0 TOTAL $0 $89,000 PROJECT TOTAL $89,000 61 Westcliff Drive Medians Renovation Requesting Department: General Services Category: Streets and Drainage This project will renovate approximately 6,900 square feet of planter area within the Westcliff Drive medians, between Irvine Avenue and Dover Drive. Currently, the medians are watered manually with a water truck multiple times a week. This generates runoff onto City streets, is an inefficient irrigation of plants, and negatively affects the health of the plants. The project includes construction of an irrigation system connected to the City's automated system and installation of new shrubs and groundcover. The trees currently in place would be retained. Location: Westcliff Drive - Irvine Avenue to Dover Drive Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $80,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $80,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002014 $0 $80,000 $0 $0 $0 $0 TOTAL $0 $80,000 PROJECT TOTAL $80,000 E1= Traffic Page Fund Project Title 63 7231 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge 64 7253 C5100898 Bristol Street Sign Bridge Improvements 65 7014 C2700813 Directional, Wayfinding and Monument Signage 65 7014 C3140789 Directional, Wayfinding and Monument Signage 65 7261 C2700813 Directional, Wayfinding and Monument Signage 66 7013 C3002000 Flashing Crosswalk - Newport Boulevard at 23rd Street 67 7261 C3002001 Iris Avenue and Coast Highway Traffic Signal 67 7281 C3002001 Iris Avenue and Coast Highway Traffic Signal 68 7013 C5200407 Neighborhood Traffic Management Improvements 68 7181 C5200407 Neighborhood Traffic Management Improvements 69 7028 C5100014 Pedestrian Coastal Access Improvements 70 7261 C5200699 Traffic Signal Modernization: Ph. 1 Newport Center Area 70 7261 C5200852 Traffic Signal Modernization: Ph. 1 Newport Center Area 70 7281 C5200852 Traffic Signal Modernization: Ph. 1 Newport Center Area 70 7284 C5200852 Traffic Signal Modernization: Ph. 1 Newport Center Area 71 7281 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road 71 7284 C3002002 Traffic Signal Modernization: Ph. 2 Jamboree Road 72 7281 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area 72 7284 C3002003 Traffic Signal Modernization: Ph. 3 Airport Area 73 7261 C5200408 Traffic Signal Preemption System 74 7261 C5200068 Traffic Signal Replacement Program 74 7281 C5200068 Traffic Signal Replacement Program 75 7261 C5200143 Transportation Model Maintenance 76 7261 C5100793 West Coast Highway Vision Plan Total Traffic Department Rebudget Budget Total Public Works $40,000 $0 $40,000 Public Works $0 $100,000 $100,000 Planning $0 $225,000 $225,000 City Manager $32,500 $0 $32,500 Planning $102,300 $0 $102,300 Public Works $0 $110,000 $110,000 Public Works $0 $100,000 $100,000 Public Works $0 $180,000 $180,000 Public Works $0 $150,000 $150,000 Public Works $49,200 $0 $49,200 Public Works $199,100 $200,000 $399,100 Public Works $335,000 $0 $335,000 Public Works $59,400 $0 $59,400 Public Works $0 $200,000 $200,000 Public Works $477,285 $0 $477,285 Public Works $0 $750,000 $750,000 Public Works $0 $300,000 $300,000 Public Works $0 $150,000 $150,000 Public Works $0 $100,000 $100,000 Public Works $0 $16,000 $16,000 Public Works $251,800 $0 $251,800 Public Works $0 $240,000 $240,000 Public Works $15,000 $0 $15,000 Public Works $80,000 $0 $80,000 $1,641,585 $2,821,000 $4,462,585 Bayside Waterfront Walkway to Balboa Island Bridge Requesting Department: Public Works Category: Traffic This project provides for the design of an accessible pedestrian connection between the Bayside Drive Waterfront walkway and Marine Avenue at Balboa Island Bridge. The walkway will be built in conjunction with a private waterfront construction project at 919 Bayside Drive. Location: Bayside Drive and Marine Avenue Funding: Tide and Submerged Lands FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $40,000 Other $0 Total $40,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100894 $40,000 $0 $0 $0 $0 $0 TOTAL $40,000 $0 PROJECTTOTALI $40,000 63 Bristol Street Sign Bridge Improvements Requesting Department: Public Works Category: Traffic This project provides for the relocation of the existing sign bridges on Bristol Street North at Campus Drive and Bristol Street South at Jamboree Road. The relocation of the sign bridges will provide for improved advance visibility of the traffic signals at these intersections and will improve traffic safety. This project also will facilitate other work to lengthen the turn pockets at these locations. Location: Bristol Street North at Campus Drive and Bristol Street South at Jamboree Road Funding: Bristol Street Relinquishment FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $100,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Bristol Street Relinquishment 7253 C5100898 $0 $100,000 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 64 Directional, Wayfinding and Monument Signage Requesting Department: Planning and City Manager Category: Traffic This project will fund, construct and install approximately 104 new wayfinding & directional signs. The design is specified from the Citywide Wayfinding and Directional Signage Program. These signs will be constructed and installed under contract along roadway routes in, and at important entrances to Newport Beach, and will include replacement of currently out -of -date or non - existent monument signs. This project also provides for a consultant to complete conceptual design and plans and construction for a new entryway monument sign to be placed on Newport Coast Drive near Sage High School. Location: Citywide and Newport Coast Drive Funding: General Fund and Transportation and Circulation FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $359,800 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $359,800 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C2700813 $0 $225,000 General Fund 7014 C3140789 $32,500 $0 Transportation and Circulation 7261 C2700813 $102,300 $0 TOTAL $134,800 $225,000 PROJECT TOTAL 1 $359,800 65 Flashing Crosswalk - Newport Boulevard at 23rd Street Requesting Department: Public Works Category: Traffic This project provides for installation of new flashing crosswalk on Newport Boulevard at 23rd Street similar to the one installed on Coast Highway at Orchid Avenue. This project will improve pedestrian safety between bayside commercial and residential areas to McFadden Square and Newport Pier. Location: Newport Boulevard at 23rd Street Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $110,000 Other $0 Total $110,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3002000 $0 $110,000 $0 $0 $0 $0 TOTAL $0 $110,000 PROJECT TOTAL 1 $110,000 M. Iris Avenue and Coast Highway Traffic Signal Requesting Department: Public Works Category: Traffic This project provides for installation of a new traffic signal at the intersection of Coast Highway and Iris Avenue. A traffic signal at this location will improve pedestrian safety and the safety of motorists transitioning from Iris Avenue to Coast Highway. Location: Coast Highway at Iris Avenue Funding: Transportation and Circulation and Measure M Turnback FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $280,000 Other $0 Total $280,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C3002001 $0 $100,000 Measure M Turnback 7281 C3002001 $0 $180,000 $0 $0 TOTAL $0 T $280,000 PROJECT TOTAL 1 $280,000 67 Neighborhood Traffic Management Improvements Requesting Department: Public Works Category: Traffic This project provides for construction of various traffic control channelization improvements, such as raised islands, road bumps, pavement markings, restriping, and other minor improvements to enhance traffic safety and manage neighborhood traffic according to Council Policy criteria. Projects will be identified by staff through neighborhood traffic studies. Plans and specifications will be prepared by a consultant and /or Public Works staff. Work will be performed by a private contractor and City crews. Location: Citywide Funding: General Fund and Gas Tax FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $199,200 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $199,200 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5200407 $0 $150,000 Gas Tax 7181 C5200407 $49,200 $0 $0 $0 TOTAL $49,200 $150,000 PROJECT TOTAL 1 $199,200 Pedestrian Coastal Access Improvements Requesting Department: Public Works Category: Traffic This project provides for improvements for pedestrian circulation and coastal access. Pursuant to an agreement with the Coastal Commission, the City is required to construct coastal access improvements with funds generated through the permit revenues from property owners of oceanfront encroachments. The focus of this project is to construct a 6 -ft wide sidewalk and plant parkway street trees within the City's 10 -ft parkway on the south side of River Avenue from Balboa Boulevard to 49th Street. Plans and specifications will be prepared by private consultants and /or staff. Construction work will be performed by a private contractor. Location: River Avenue - Balboa Boulevard to 49th Street Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $399,100 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $399,100 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7028 C5100014 $199,100 $200,000 $0 $0 $0 $0 TOTAL $199,100 $200,000 PROJECT TOTAL 1 $399,100 K"; Traffic Signal Modernization: Phase 1 Newport Center Area Requesting Department: Public Works Category: Traffic Traffic Signal Modernization is a multi -year, multi - phased program to update the City's traffic signal system. The resultant system will allow staff the flexibility to implement real time adjustments and to improve the efficiency of the system during peak hours, special events, construction activities, and emergencies. Phase 1 of this program, which began in FY 2006 -07, provides for the modernization of traffic signal equipment at 21 intersections on MacArthur Boulevard, Coast Highway, Avocado Avenue and San Joaquin Hills Road. Location: Newport Center Area Funding: Transportation and Circulation, Measure M Turnback and Measure M Competitive FUNDING SOURCE Transportation and Circulation Transportation and Circulation FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $1,071,685 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $1,071,685 $0 $0 $0 $0 FUNDING SOURCE Transportation and Circulation Transportation and Circulation DIVISION NO. 7261 7261 7281 7484 PROJECT NO. REBUDGET $ BUDGET $ C5200699 $335,000 $0 C5200852 $59,400 $0 Measure M Turnback C5200852 $0 $_200,000 $0 Measure M Competitive C5200852 $477,285 TOTAL $871,685 $200,000 PROJECT TOTAL 1 $1,071,685 70 Traffic Signal Modernization: Phase 2 Jamboree Road Requesting Department: Public Works Category: Traffic Traffic Signal Modernization is a multi -year, multi - phased program to update the City's traffic signal system. The resultant system will allow staff the flexibility to implement real time adjustments and to improve the efficiency of the system during peak hours, special events, construction activities, and emergencies. Phase 2 of this program provides for the modernization of traffic signal equipment at 11 intersections on Jamboree Road. This work also includes installation of new CCTV cameras and extensive fiber communications and rewiring of traffic equipment cabinets. Location: Jamboree Road Funding: Measure M Turnback and Measure M Competitive FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $1,050,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $1,050,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C3002002 $0 $750,000 Measure M Competitive 7284 C3002002 $0 $300,000 $0 $0 TOTAL $0 $1,050,000 PROJECTTOTALI $1,050,000 71 Traffic Signal Modernization: Phase 3 Airport Area Requesting Department: Public Works Category: Traffic Traffic Signal Modernization is a multi -year, multi - phased program to update the City's traffic signal system. The resultant system will allow staff the flexibility to implement real time adjustments and to improve the efficiency of the system during peak hours, special events, construction activities, and emergencies. Phase 3 of this program provides for the design of modern traffic signal equipment at 19 intersections in the airport area. Work in subsequent years will include the installation of the equipment, related CCTV cameras and fiber communications and rewiring of traffic equipment cabinets. Location: Airport Area Funding: Measure M Turnback and Measure M Competitive FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $250,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $250,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C3002003 $0 $150,000 Measure M Competitive 7284 C3002003 $0 $100,000 $0 $0 TOTAL $0 $250,000 PROJECT TOTAL 1 $250,000 72 Traffic Signal Preemption System Requesting Department: Public Works Category: Traffic This project provides for the installation of traffic signal preemption (Opticom) systems for Fire Department vehicles at various locations. Plans and specifications will be prepared by Public Works staff. This project allows for four signals to be retrofitted each year. Completion of the project will improve emergency response time and safety of fire and rescue staff. Location: Citywide Funding: Transportation and Circulation FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $16,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $16,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5200408 $0 $16,000 $0 $0 $0 $0 TOTAL $0 $16,000 PROJECT TOTAL $16,000 73 Traffic Signal Replacement Program Requesting Department: Public Works Category: Traffic This project provides for the replacement and maintenance of existing controllers, poles, and related signal equipment. Plans and specifications will be prepared by a consultant and /or Public Works staff. Construction work will be completed by a private contractor. Location: Citywide Funding: Transportation and Circulation and Measure M Turnback FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $491,800 Other $0 Total $491,800 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5200068 $251,800 $0 Measure M Turnback 7281 C5200068 $0 $240,000 $0 $0 TOTAL $251,800 T $240,000 PROJECT TOTAL 1 $491,800 74 Transportation Model Maintenance Requesting Department: Public Works Category: Traffic This project provides for the annual updating of the transportation model required by changes in land use and circulation within the City and surrounding portions of Orange County. Modeling will be performed by a consultant with input from Transportation and Development Services staff in cooperation with the Planning Division. Location: Citywide Funding: Transportation and Circulation FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $15,000 $0 $0 $0 $0 Total $15,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5200143 $15,000 $0 $0 $0 $0 $0 TOTAL $15,000 $0 PROJECTTOTALI $15,000 75 West Coast Highway Vision Plan Requesting Department: Public Works Category: Traffic A consultant will be retained to review options for West Coast Highway land use, landscaping, and aesthetic enhancements and will make recommendations for future improvements. Location: West Coast Highway - Santa Ana River to Arches interchange Funding: Transportation and Circulation FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $80,000 $0 $0 $0 $0 Total $80,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100793 $80,000 $0 $0 $0 $0, $0 TOTAL $80,000 $0 PROJECT TOTAL 1 $80,000 Parks, Harbors and Beaches Page Fund Project Title Department Rebudget Budget Total 77 7231 C2371834 American Legion Dock Repair City Manager $15,000 $0 $15,000 77 7251 C2371834 American Legion Dock Repair City Manager $65,000 $0 $65,000 78 7015 C3170933 Back Bay View Park Replenishment and Enhancement General Svcs. $46,750 $300,000 $346,750 79 7231 C2370608 Balboa Parking Lot Equipment Replacement Project City Manager $0 $70,000 $70,000 80 7231 C2370892 Balboa Yacht Basin Electrical System Repairs City Manager $65,000 $0 $65,000 81 7231 C2373771 Balboa Yacht Basin Security System City Manager $33,300 $0 $33,300 82 7017 C4802000 Beach Observation Camera System Fire $0 $38,000 $38,000 83 7028 C5100282 Beach Sand Study and Replenishment Program Public Works $0 $200,000 $200,000 84 7015 C5300895 Bonita Creek Park and San Miguel Park Light Replacement Utilities $125,000 $0 $125,000 85 7015 C4002000 Buffalo Hills Park Lighting Public Works $0 $215,000 $215,000 86 7015 C3170816 Cliff Drive Park Stairway and Handrail Replacement Public Works $100,000 $100,000 $200,000 87 7231 C5100282 Coastal Sand Replenishment Cooperative Project City Manager $0 $100,000 $100,000 88 7231 C2370522 Eelgrass Mitigation Bank City Manager $89,000 $50,000 $139,000 89 7015 C5100817 Mariners Park Improvements Public Works $896,200 $0 $896,200 89 7251 C5100817 Mariners Park Improvements Public Works $329,905 $0 $329,905 90 7251 C4120908 Mariners Park Playground Replacement Recreation /SS $3,071 $0 $3,071 91 7015 C5100909 Mariners Park Restroom Design Public Works $26,000 $0 $26,000 92 7231 C2371772 Mooring Layout Design City Manager $100,000 $0 $100,000 93 7021 C4120656 Newport Center Park Public Works $200,000 $0 $200,000 93 7251 C4120656 Newport Center Park Public Works $600,000 $0 $600,000 94 7015 C4002001 Newport Island Park Playground Equipment Recreation /SS $0 $60,000 $60,000 95 7251 C4310708 Parks Grants: ADA Compliance Recreation /SS $89,977 $0 $89,977 95 7251 C4310885 Parks Grants: Tire Derived Products Recreation /SS $10,522 $0 $10,522 96 7231 C5100836 Ocean Pier Repairs and Inspection Public Works $0 $500,000 $500,000 97 7231 C4402000 Public Docks Access Improvements City Manager $0 $140,000 $140,000 Parks, Harbors and Beaches continued Page Fund Project Title Department Rebudget Budget Total 98 7017 C1820980 Public Safety Beach Camera Monitoring System Police $154,400 $0 $154,400 99 7231 C5100921 Rhine Channel Wharf Repair and Public Dock Public Works $330,000 $0 $330,000 99 7251 C5100865 Rhine Channel Wharf Repair and Public Dock Public Works $0 $240,000 $240,000 100 7459 C5100867 Santa Ana Heights Mesa -Birch Park City Manager $219,750 $128,000 $347,750 101 7021 C5100515 Sunset Ridge Park - Design Public Works $150,000 $0 $150,000 102 7015 C4120928 Tennis Court Fencing Replacement Recreation /SS $130,000 $0 $130,000 103 7015 C4120931 West Newport Park at Orange Street Playground Equipment Recreation /SS $0 $32,000 $32,000 103 7271 C4120931 West Newport Park at Orange Street Playground Equipment Recreation /SS $0 $60,000 $60,000 Total Parks, Harbors and Beaches $3,778,875 $2,233,000 $6,011,875 American Legion Dock Repairs Requesting Department: City Manager Category: Parks, Harbors and Beaches A dock, pier and gangway were built by the City on the American Legion lease property in FY 1988/89 to comply with a Regional Water Quality Control Board order. The structure is now heavily dry rotted and limited for public use. The structure needs total replacement, including the pilings which are PVC pipe filled with concrete. Since the City is required to maintain a pumpout in this part of the harbor, the system has temporarily moved to the 15th Street Public Pier. Location: Adjacent to 15th Street public beach within the American Legion lease property Funding: Tide and Submerged Lands and Contributions FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $80,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $80,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2371834 $15,000 $0 Contributions 7251 C2371834 $65,0001 $0 $0, $0 TOTAL $80,000 $0 PROJECT TOTAL 1 $80,000 77 Back Bay View Park Replenishment and Enhancement Requesting Department: General Services Category: Parks, Harbors and Beaches This project will be used for natural park meadow enhancements at Back Bay View Park. This project provides for enhanced plantings of native sedge and grasses within the meadow areas of Back Bay View Park for an improved year round green and attractive appearance and the construction of additional park amenities. Location: Back Bay View Park Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $346,750 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $346,750 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C3170933 $46,750 $300,000 $O $0 $0, $0 TOTAL $46,750 $300,000 PROJECT TOTAL 1 $346,750 78 Balboa Parking Lot Equipment Replacement Requesting Department: City Manager Category: Parks, Harbors and Beaches This project provides for replacement of barrier gates, ticket dispensers, specialized computer equipment, a generator and security cameras at Balboa Parking Lot. The parking lot ticket machines, gate control arms and security system are subject to the marine salt air which causes corrosion. A small back -up generator is included with this project to provide for the safety of staff working at night and to continue operations in the event of power outages which occur frequently at this location. Location: Balboa Parking Lot Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $70,000 $0 $0 $0 $0 Total $70,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2370608 $0 $70,000 $0 $0 $0 $0 TOTAL $0 $70,000 PROJECT TOTAL $70,000 79 Balboa Yacht Basin Electrical System Repairs Requesting Department: City Manager Category: Parks, Harbors and Beaches This project will repair electrical pedestals and meters at 172 slips in Balboa Yacht Basin and replace and relocate the main electrical panels servicing 41 rental garages. Many problems have been encountered with the nearly 20 year old electrical system in recent years. Many boaters have appliances such as refrigerators and freezers and electrical system failures pose not only saftety issues but also loss of personal property. Location: Balboa Yacht Basin Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $65,000 $0 $0 $0 $0 Total $65,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2370892 $65,000 $0 $0 $0 $0 $0 TOTAL $65,000 $0 PROJECTTOTALI $65,000 all Balboa Yacht Basin Security System Requesting Department: City Manager Category: Parks, Harbors and Beaches The Balboa Yacht Basin has been plagued with theft and vandalism. Tenants are concerned about personal safety as well as loss of their property. This project is proposed to provide security cameras and gangway gates as recommended by the Newport Beach Police Department. Location: Balboa Yacht Basin Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $33,300 $0 $0 $0 $0 Total $33,300 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2373771 $33,300 $0 $0 $0 $0, $0 TOTAL $33,300 $0 PROJECT TOTAL 1 $33,300 91111 Beach Observation Camera System Requesting Department: Fire Category: Parks, Harbors and Beaches This third phase of the Beach Observation System will provide five (5) additional cameras to the existing inventory. Location: To be determined Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $38,000 $0 $0 $0 $0 Total $38,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C4802000 $0 $38,000 $0 — $0 $0 $0 TOTAL $0 $38,000 PROJECT TOTAL 1 $38,000 9E Beach Sand Study and Replenishment Program Requesting Department: Public Works Category: Parks, Harbors and Beaches Beach profiles are continually monitored along the oceanfront to address sand migration. This project will focus on the preparation of contract documents and permitting for the proposed transportation of approximately 30,000 cubic yards of sand from just south of the Santa Ana River mouth to the groin fields between 36th and 52nd Streets as recommended in the, "State of the Newport Beach Coast Report," prepared by Moffat and Nichol in 2006. Implementation costs will be requested in future years once permits are secured. Location: n/a Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $200,000 $0 $0 $0 $0 Total $200,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7028 C5100282 $0 $200,000 $0 $0 $0 $0 TOTAL $0 $200,000 PROJECT TOTAL 1 $200,000 9 Bonita Creek Park and San Miguel Park Light Replacement Requesting Department: Utilities Category: Parks, Harbors and Beaches This project provides for the replacement of deteriorating park lighting. The current steel streetlights were installed as part of the original park development and are rusting. All 22 poles in the Bonita Creek Park and 13 poles in the San Miguel Park need to be replaced with City standard concrete post top poles. Location: Bonita Creek Park and San Miguel Park Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $125,000 Other $0 Total $125,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C5300895 $125,000 $0 $0 $0 $0 $0 TOTAL $125,000 $0 PROJECT TOTAL 1 $125,000 K, Requesting Department: Public Works Buffalo Hills Park Lighting Category: Parks, Harbors and Beaches This project will provide for the installation of bollard lights in Buffalo Hills Park and Harbor View Nature Park. Location: Buffalo Hills Park - Newport Hills Drive East/West and Ford Road Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $215,000 Other $0 Total $215,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002000 $0 $215,000 $0 $0 $0 $0 TOTAL $0 $215,000 PROJECT TOTAL 1 $215,000 m Cliff Drive Park Stairway and Handrail Replacements Requesting Department: Public Works Category: Parks, Harbors and Beaches This project provides for replacement of existing stairways that demonstrate both wear and wood rot. The project would include replacing the existing handrails to meet City Municipal and OSHA codes. Work will be performed by a private contractor. Location: Cliff Drive Park - Riverside Drive at Cliff Drive Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $200,000 Other $0 Total $200,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C3170816 $100,000 $100,000 $O $0 $0, $0 TOTAL $100,000 $100,000 PROJECT TOTAL 1 $200,000 I Coastal Sand Replenishment Cooperative Project Requesting Department: City Manager Category: Parks, Harbors and Beaches This project reoccurs approximately every six years as a multi- agency beach replenishment project. Coastal cities, State Department of Boating and Waterways, and Army Corps of Engineers share the cost of placing sand at a feeder beach located in Surfside Sunset Beach. Sand erodes from the feeder beach and replenishes sand down the coast to the westerly breakwater entrance at Newport Harbor. A supplement of sand from Newport Slough also will be placed in the nearshore zone at West Newport. City of Newport Beach typically pays about 1 % of the total cost of this regional sand management program. Location: n/a Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $100,000 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100282 $0 $100,000 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 95 Requesting Department: City Manager Eelgrass Mitigation Bank Category: Parks, Harbors and Beaches This project will fund the maintenance of eelgrass (Zostera marina) mitigation banks in the Upper and Lower Newport Bays. Planting mitigation banks is necessary to provide cost effective and safe navigation (via dredging) in and around piers, docks and marinas. This project will assist the City's efforts to develop a Harbor Area Management Plan (HAMP) to protect and enhance beneficial uses of Newport Bay. Costs will be recovered when State agencies grant permission to sell mitigation credits to harbor permittees. This project will also provide for the annual monitoring of existing eelgrass resources. Location: Entire Lower Bay and a portion of Upper bay (De Anza and Castaways) Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $139,000 $0 $0 $0 $0 Total $139,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2370522 $89,000 $50,000 $0 $0 $0 $0 TOTAL $89,000 $50,000 PROJECT TOTAL 1 $139,000 0 Mariners Park Improvements Requesting Department: Public Works Category: Parks, Harbors and Beaches This project will design and construct improvements to Mariners Park which will include parking, entrance plaza, walkways, safety lighting, irrigation system, turf and landscaping, ball fields, and fencing. These facilities were impacted with the construction of the Donna and John Crean Mariners Branch Library. Plans and specifications will be developed by a consultant and /or Public Works staff. Construction will be performed by a private contractor. Location: Mariners Park - Irvine Avenue and Dover Drive Funding: General Fund and Contributions (Workforce Housing Grant $254,000 and Roberti Z'Berg Harris Grant $71,000) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $1,226,105 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $1,226,105 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C5100817 $896,200 $0 Contributions 7251 C5100817 $329,905 $0 $0 $0 TOTAL $1,226,105 $0 PROJECTTOTALI $1,226,105 Il Mariners Park Playground Replacement Requesting Department: Recreation / Senior Services Category: Parks, Harbors and Beaches This project replaced the Mariners Park playground equipment in FY 2006 -2007. The project provided upgraded equipment meeting current ADA and safety requirements. This budget provides for remaining incidentals to complete the project. Location: Mariners Park - Irvine Avenue and Dover Drive Funding: Contributions (Roberti Z'Berg Harris Grant) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $3,071 $0 $0 $0 $0 Total $3,071 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7251 C4120908 $3,071 $0 $0 $0 $0 $0 TOTAL $3,071 $0 PROJECT TOTAL 1 $3,071 Mariners Park Restroom Design Requesting Department: Public Works Category: Parks, Harbors and Beaches This project will design a combined restroom and storage building at Mariners Park. The building will replace facilities that will be removed as part of the Mariners Park Improvements project. Location: Mariners Park - Irvine Avenue and Dover Drive Funding: General Fund FY 2007 -08 Design /Environmental $26,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $26,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C5100909 $26,000 $0 $O $0 $0, $0 TOTAL $26,000 $0 PROJECT TOTAL 1 $26,000 91 Requesting Department: City Manager Mooring Layout Design Category: Parks, Harbors and Beaches The Army Corps of Engineers, City, and County of Orange collectively delineated mooring areas in Newport Bay over 60 years ago. Since then, the moorings have ventured outside of the original perimeter boundaries and have caused problems with safe navigation and dredging of federal navigation channels. A new layout needs to be designed that places all existing moorings within approved boundaries and provides for the construction of ten new moorings. The proposed plan will have a public outreach element to ease problems anticipated with implementation. Location: Mooring areas in Lower Newport Bay Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $100,000 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2371772 $100,000 $0 $0 $0 $0 $0 TOTAL $100,000 $0 PROJECT TOTAL 1 $100,000 9F Newport Center Park Requesting Department: Public Works Category: Parks, Harbors and Beaches The project will construct a passive use park north of the Central Library in two phases. The first phase consists of a 30 lot parking lot with access off Farallon, traffic signal modifications, a passive park located in the central portion of the parcel, restrooms, a tot lot and an amphitheater. The second phase includes a 100 space parking lot north of the library, landscaped slope areas, an ADA accessible path to the amphitheater construction of a California native garden. A consultant is preparing construction documents and permit applications. A private contractor will complete the construction of the park in phases. Location: Newport Center Funding: General Fund and Contributions (private donor) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $100,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $700,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $800,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7021 C4120656 $200,000 $0 Contributions 7251 C4120656 $600,000 $0 $0 $0 TOTAL $800,000 $0 PROJECT TOTAL 1 $800,000 93 Newport Island Park Playground Equipment Requesting Department: Recreation / Senior Services Category: Parks, Harbors and Beaches This project provides for the replacement of playground equipment. The present equipment is eleven (11) years old and is badly rusted. Location: Newport Island Park - 39th Street and Marcus Funding: General Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $60,000 Other $0 Total $60,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002001 $0 $60,000 $0 $0 $0 $0 TOTAL $0 $60,000 PROJECT TOTAL $60,000 94 Parks Grants Requesting Department: Recreation / Senior Services Category: Parks, Harbors and Beaches The City of Newport Beach has been awarded two State grants for parks related improvements. The first is a per capita allocation from Proposition 12 Bond Act funds. These funds have been used to bring the City's playground equipment in compliance with the Americans with Disabilities Act. Nearly $90,000 has been carried forward for use in the current fiscal year. The second represents remaining funds ($10,500) from a grant from the California Integrated Waste Management Board for the purchase of tire derived products to be used in playgrounds or play surfaces. Location: Citywide Funding: Contributions FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $100,499 $0 $0 $0 $0 Total $100,499 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7251 C4310708 $89,977 $0 Contributions 7251 C4310885 $10,522 $0 $0 $0 TOTAL $100,499 $0 PROJECT TOTAL 1 $100,499 95 Ocean Pier Repairs and Inspection Requesting Department: Public Works Category: Parks, Harbors and Beaches This project will fund Newport Pier and Balboa Pier repairs as documented in the Ocean Pier Inspection Report dated April 2007. The project will provide funding to inspect and report on the condition of the City's ocean piers for the next phase of repairs. These piers are inspected for marine infestations and storm and deterioration defects. Location: Newport and Balboa Piers Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $450,000 $0 $0 $0 $0 Other $50,000 $0 $0 $0 $0 Total $500,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100836 $0 $500,000 $0 $0 $0 $0 TOTAL $0 $500,000 PROJECT TOTAL 1 $500,000 M Public Docks Access Improvements Requesting Department: City Manager Category: Parks, Harbors and Beaches This project proposes to reconfigure the public docks at Fernando Street, 15th Street and 19th Street to allow increased dinghy tie -ups. Providing dinghy berthing at these heavily used docks has been a priority for the Harbor Commission during the past several years. Location: Public docks at Fernando Street, 15th Street and 19th Street Funding: Tide and Submerged Lands Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2007 -08 $0 $0 $140,000 $140,000 FUNDING SOURCE Tide and Submerged Lands FY 2008 -09 $0 $0 $0 FY 2010 -11 $0 $0 $0 $0 DIVISION NO. PROJECT NO 7231 C4402000 TOTAL FY 2011 -12 $0 $0 $0 $0 $0 REBUDGET$ $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 BUDGET $ $140,OC $140,000 PROJECT TOTAL 1 $140,000 97 Public Safety Beach Camera Monitoring System Requesting Department: Police Category: Parks, Harbors and Beaches This project provides for the installation of a camera monitoring system at Corona del Mar State Beach, Little Corona and the Wedge. The system will be used to assist Police personnel to remotely monitor these areas between the hours of 10 p.m. and 6 a.m. in order to more efficiently deploy officers when there is activity requiring law enforcement attention. Location: Corona del Mar State Beach Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $154,400 $0 $0 $0 $0 Total $154,400 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C1820980 $154,400 $0 $0 $0 $0 $0 TOTAL $154,400 $0 PROJECT TOTAL $154,400 Rhine Channel Wharf Repair and Public Dock Requesting Department: City Manager Category: Parks, Harbors and Beaches This project provides for repairs to the Rhine Channel Wharf and construction of a 100' x 8' dock for transient boater use at Rhine Wharf. The wharf has deteriorated and its strength has been compromised. Providing a transient boater dock in this area is a high priority for the Harbor Commission. A private contractor will be retained to complete the repairs and new construction. Location: Rhine Channel adjacent to Lido Park Drive Funding: Tide and Submerged Lands and Contributions (919 Bayside development) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $570,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $570,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100921 $330,000 $0 Contributions 7251 C5100865 $O $0 $240,_000 $0 TOTAL $330,000 $240,000 PROJECT TOTAL 1 $570,000 Santa Ana Heights Mesa -Birch Park Requesting Department: City Manager Category: Parks, Harbors and Beaches This project will construct a 0.8 -acre view park at the corner of Mesa Drive and Birch Street in Santa Ana Heights. It provides for clearing and grading the site and constructing lighted walkways, benches, a drinking fountain, an irrigation system, and passive park landscaping (including native grasses and trees.) Plans and specifications have been prepared by a consultant. Construction will be performed by a private contractor. Location: Mesa Drive and Birch Street Funding: Contributions (County of Orange Redevelopment Agency) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $347,750 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $347,750 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7459 C5100867 $219,750 $128,000 $0 $0 $0 $0 TOTAL $219,750 $128,000 PROJECT TOTAL 1 $347,750 100 Requesting Department: Public Works Sunset Ridge Park Design Category: Parks, Harbors and Beaches This project provides for the design of a park area with active and passive uses upon two parcels of land totaling 14.8 acres. Negotiations were completed in FY 2006 -07 to obtain parcels from the State of California. Design can proceed once right -of -way is obtained. Concept plans and public outreach efforts have been completed. Location: West Coast Highway and Superior Avenue Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $150,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $150,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7021 C5100515 $150,000 $0 $0 $0 $0 $0 TOTAL $150,000 $0 PROJECT TOTAL 1 $150,000 101 Tennis Court Fencing Replacement Requesting Department: Recreation / Senior Services Category: Parks, Harbors and Beaches This project consists of replacing the fencing and windscreens at two tennis courts located at Grant Howald /CYC and four tennis courts at West Newport Park. The fencing has become worn and rusted. For the West Newport Park project, the fencing, gates, and windscreens need to be replaced and some minor work needs to be done to the poles. For Grant Howald /CYC, all existing fencing, posts, gates and windscreens need to replaced. After fencing is completed for both areas, the tennis courts will need to be resurfaced. Location: Grant Howald Park and West Newport Park Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $130,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $130,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4120928 $130,000 $0 $0 $0 $0 $0 TOTAL $130,000 $0 PROJECT TOTAL 1 $130,000 102 West Newport Park at Orange Street Playground Equipment Requesting Department: Recreation / Senior Services Category: Parks, Harbors and Beaches This project provides for the replacement of the playground at West Newport Park at Orange Street. The equipment is damaged and salt breeze has caused the components to deteriorate faster than normal. Location: West Newport Park - Seashore Drive at Orange Street Funding: General Fund and Building Excise Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $92,000 Other $0 Total $92,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4120931 $0 $32,000 BET 7271 C4120931 $0 $0 $60,000 $0 TOTAL $0 $92,000 PROJECT TOTAL 1 $92,000 103 Water Quality and Environmental Page Fund Project Title 104 7014 C5100889 104 7255 C5100889 105 7231 C5100890 106 7231 C5100709 107 7014 C5100659 107 7255 C5100659 107 7501 C5100659 108 7014 C5002018 109 7255 C2370902 110 7503 C5500637 111 7015 C3130764 112 7255 C5100969 113 7014 C5002000 114 7014 C5100912 114 7255 C5100912 115 7014 C5100923 115 7251 C5100923 116 7231 C0310929 116 7255 C0310929 117 7014 C5002017 Areas of Special Biological Significance Assessment Areas of Special Biological Significance Assessment Areas of Special Biological Significance Implementation Big Canyon Creek Restoration Buck Gully Maintenance Road and Wetland Project Buck Gully Maintenance Road and Wetland Project Buck Gully Maintenance Road and Wetland Project Buck Gully Resource Management Plan Eelgrass Study Irrigation - Citywide Central Computer System Irrigation - Newport Coast Central Computer System Irrigation - Smart Controller Program Newport Coast Runoff Reduction Program Newport Coast Watershed Program Newport Coast Watershed Program Semeniuk Slough Dredging Project Semeniuk Slough Dredging Project Upper Bay and Harbor Area Management Plan Upper Bay and Harbor Area Management Plan Upper Bay Comprehensive Resource Management Plan Total Water Quality and Environmental Department Rebudget Budget Total Public Works $0 $100,000 $100,000 Public Works $2,299 $0 $2,299 Public Works $56,300 $0 $56,300 Public Works $41,350 $0 $41,350 Public Works $47,500 $0 $47,500 Public Works $69,800 $0 $69,800 Public Works $0 $135,000 $135,000 City Manager $0 $170,000 $170,000 Public Works $250,000 $0 $250,000 General Svcs. $0 $90,000 $90,000 General Svcs. $0 $100,000 $100,000 Public Works $142,100 $0 $142,100 Public Works $0 $280,000 $280,000 Public Works $93,000 $0 $93,000 Public Works $55,000 $0 $55,000 Public Works $0 $350,000 $350,000 Public Works $0 $300,000 $300,000 Public Works $92,700 $0 $92,700 Public Works $12,870 $0 $12,870 City Manager $0 $120,000 $120,000 $862,919 $1,645,000 $2,507,919 Areas of Special Biological Significance Assessment Requesting Department: Public Works Category: Water Quality and Environmental Four studies were conducted in FY 2006/07 to identify and quantify impacts having negative effects on the the Areas of Special Biological Significanace (ASBS). The results of these studies will be analyzed and compiled into a report with findings and recommendations for future projects to mitigate these effects. This report will serve as the basis for future ASBS implementation projects. Location: Bay and coastal areas Funding: General Fund and Environmental Contributions (State ICWMP) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $102,299 $0 $0 $0 $0 Total $102,299 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100889 $0 $100,000 Environmental Contributions 7255 C5100889 $2,299 $0 $0 $0 TOTAL $2,299 $100,000 PROJECT TOTAL 1 $102,299 104 Areas of Special Biological Significance Implementation Requesting Department: Public Works Category: Water Quality and Environmental This is a continuation of projects started in FY 2006 -07 within Areas of Special Biological Significance (ASBS). Work tasks include long- term monitoring, community outreach, introduction of key species in local waters, promotion of Best Management Practices and project management. Location: Buck Gully, Little Corona, Newport Coast area Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $56,300 $0 $0 $0 $0 Total $56,300 $0 $0 $0 $0 FUNDING SOURCE DIVISION NQ. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100890 $56,300 $0 $0 $0 $0 $0 TOTAL $56,300 $0 PROJECTTOTALI $56,300 105 Big Canyon Creek Restoration Requesting Department: Public Works Category: Water Quality and Environmental This is a multi- agency project involving the City, Department of Fish and Game, County of Orange, State Water Resources Control Board, State Coastal Conservancy, and Newport Bay Naturalists and Friends to restore the 54 -acre Big Canyon Nature Park and its major waterway, Big Canyon Creek. Location: Big Canyon Nature Park Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $41,350 $0 $0 $0 $0 Total $41,350 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100709 $41,350 $0 $0 $0 $0 $0 TOTAL $41,350 $0 PROJECTTOTALI $41,350 106 Buck Gully Maintenance Road and Wetland Project Requesting Department: Public Works Category: Water Quality and Environmental This project will install drop structures upstream and downstream of the maintenance road crossing over Buck Creek. Access will be achieved from 5th Avenue and Poppy Street into Buck Gully. The sides of the road crossing will be be sealed with concrete to create upstream and downstream culvert headwalls. Non - native vegetation will be removed upstream and downstream in the vicinity of the road crossing and replanted with native materials. Location: Road crossing of Buck Creek in Buck Gully near Poppy Avenue and Fifth Avenue Funding: General Fund, Contributions Buck Gully Grant ($75,000) and Newport Coast Watershed Grant ($10,000) and Water Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $252,300 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $252,300 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100659 $47,500 $0 Contributions 7255 C5100659 $69,800 $0 Water Enterprise 7501 C5100659 $0 $135,000 TOTAL $117,300 $135,000 PROJECT TOTAL 1 $252,300 107 Buck Gully Resource Management Plan Requesting Department: City Manager Category: Water Quality and Environmental This project would put into place a detailed Resource and Recreation Management Plan for Buck Gully detailing a workplan for up to a 20 year series of capital improvement projects to address public access, fire safety, water quality and native restoration. Consultants will be retained to complete the plan and to present and defend the plan to the resources agencies involved in overseeing the lands within the Natural Communities Conservation Plan. Location: Buck Gully - inland of 5th Avenue to Newport Coast Drive and San Joaquin Hills Road Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $170,000 $0 $0 $0 $0 Total $170,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002018 $0 $170,000 $0 $0 $0 $0 TOTAL $0 $170,000 PROJECT TOTAL 1 $170,000 108 Eelgrass Study Requesting Department: Public Works Category: Water Quality and Environmental This project provides for a consultant to determine factors (such as location, light, algae competition and pollutants) that are important for eelgrass to thrive. Work tasks include research, developing and implementing field studies and preparing an assessment for review by the Bay Area Management Planning TAC. Funding is expected from the State Water Resources Control Board 2006 Consolidated Grant program. Maintenance and monitoring costs are projected at $25,000 per year. Location: Newport Harbor Funding: Environmental Contributions (State Water Resources Control Board 2006 Consolidated Grant) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $250,000 $0 $0 $0 $0 Total $250,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Environmental Contributions 7255 C2370902 $250,000 $0 $0 $0 $0 $0 TOTAL $250,000 $0 PROJECT TOTAL 1 $250,000 109 Irrigation - Citywide Central Computer System Requesting Department: General Services Category: Water Quality and Environmental This project provides for the installation of an irrigation computer system and necessary equipment at a selection of City park satellite locations. Various elements of the system were installed in previous phases at other locations. The long -term goal is to have all parks linked to a central computerized irrigation system to better monitor and conserve water. Location: Citywide Funding: Water Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $90,000 $0 $0 $0 $0 Total $90,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7503 C5500637 $0 $90,000 $0 $0 $0 $0 TOTAL $0 $90,000 PROJECT TOTAL $90,000 110 Irrigation - Newport Coast Central Computer System Requesting Department: General Services Category: Water Quality and Environmental This project provides for the installation of an irrigation computer system and necessary equipment at existing slope and median locations in Newport Coast. Work will be performed by City staff and a private contractor. Computerized irrigation management systems reduce water consumption up to 20% and the system will have a three to five -year payback from water savings. Location: Newport Coast Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $100,000 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C3130764 $0 $100,000 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 ill Irrigation - Smart Controller Program Requesting Department: Public Works Category: Water Quality and Environmental This project provides funding for property owners to install new weather based irrigation controllers. These controllers meter out the proper amount of water to plants based on a set of parameters including weather conditions, sunlight, soil type, plant type, property slope and the precipitation rate of the valve. Other work could include creating incentives for residents to upgrade leaking and inefficient irrigation systems. Location: Citywide Funding: Environmental Contributions (Cal -Fed Grant) Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 $0 $0 $0 $142.100 $142,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 M $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Environmental Contributions 7255 C5100969 $142,100 $0 $0 $0 $0 $0 TOTAL $142,100 $0 PROJECT TOTAL 1 $142,100 112 Newport Coast Runoff Reduction Program Requesting Department: Public Works Category: Water Quality and Environmental The project will be used to fulfill grant match commitments to reduce runoff in Newport Coast. A portion of funds would be used to purchase irrigation controllers and multi -port rotator nozzles for private and public use ($150,000). An educational kiosk and other amenities will be built in conjunction with Roger's Gardens model garden currently under construction at its site on San Miguel Road ($50,000). This program also provides for flow monitoring of runoff to the Areas of Special Biological Significance and community education ($80,000). Location: Newport Coast Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $280,000 $0 $0 $0 $0 Total $280,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002000 $0 $280,000 $0 $0 $0 $0 TOTAL $0 $280,000 PROJECT TOTAL 1 $280,000 113 Newport Coast Watershed Program Requesting Department: Public Works Category: Water Quality and Environmental This project provides funding for miscellaneous activities in the Newport Coast Watershed. Work started in FY 2006 -07 includes arundo removal, modification of the Morning Canyon detention basin, design and construction of an interpretive facility, and design for the modification of the Pelican Hill Golf Course Detention Basin to allow more sand and gravel to pass through the basin. Location: Newport Coast Funding: General Fund and Environmental Contributions (Proposition 13 Watershed Grant) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $148,000 $0 $0 $0 $0 Total $148,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100912 $93,000 $0 Environmental Contributions 7255 C5100912 $55,000 $0 $0 $0 TOTAL $148,000 $0 PROJECT TOTAL 1 $148,000 114 Semeniuk Slough Dredging Project Requesting Department: Public Works Category: Water Quality and Environmental This is a combined dredging project with the Corps of Engineers to include Semeniuk Slough with the dredging of Newport Slough and Santa Ana River. Negotiations are continuing with the Corps to obtain federal commitment to participate in this project and to prepare construction documents and regulatory entitlements. Efforts will also be made to construct a detention basin within Newport Banning Ranch. Location: Semeniuk Slough, West Newport Funding: General Fund and Contributions FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $650,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $650,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100923 $0 $350,000 Contributions 7251 C5100923 $0 $300,000 $0 $0 TOTAL $0 $650,000 PROJECT TOTAL 1 $650,000 115 Upper Bay and Harbor Area Management Plan Requesting Department: Public Works Category: Water Quality and Environmental This project continues work to prepare a master plan identifying challenges and goals for the Upper Bay and Harbor areas, developing a harbor policy, identifying and prioritizing studies and projects, determining funding requirements, and identifying funding sources (grants, trusts, community and corporate donations). Location: Newport Harbor and Upper Bay Funding: Tide and Submerged Lands and Environmental Contributions (Proposition 50 Integrated Regional Water Management Planning Grant) FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C0310929 $92,700 $0 Environmental Contributions 7255 C0310929 $12,870 $0 $0 $0 TOTAL $105,570 $0 PROJECT TOTAL 1 $105,570 116 FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $105,570 $0 $0 $0 $0 Total $105,570 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C0310929 $92,700 $0 Environmental Contributions 7255 C0310929 $12,870 $0 $0 $0 TOTAL $105,570 $0 PROJECT TOTAL 1 $105,570 116 Upper Bay Comprehensive Resource Management Plan Requesting Department: City Manager Category: Water Quality and Environmental This project begins the development of a Comprehensive Resource Management Plan (CRMP) to look at Newport Bay and its adjacent lands and properties without limitation to jurisdictional boundaries. The CRMP would address management of Newport Bay facilities, habitat restoration and species protection, educational and interpretative opportunities, public access, sediment management, TMDL activities including scientific studies, and water quality protection. The CRMP would combine existing and outdated management plans into a single, implementable document to address common issues and programs. Location: Newport Bay Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $120,000 $0 $0 $0 $0 Total $120,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002017 $120,000 $0 $0 $0 $0 $0 TOTAL $120,000 $0 PROJECT TOTAL 1 $120,000 117 Water Page Fund Project Title 118 7501 C5500978 Bay Crossings Water Transmission Main Replacement 119 7501 C6002001 Ocean Birch Drive Water Main Replacement 120 7501 C6002000 Ocean Front Alley Water Main Replacement 121 7503 C5500460 Water Well Rehabilitation Total Water Department Utilities Utilities Utilities Utilities Rebudget Budget Total $300,000 $0 $300,000 $0 $414,000 $414,000 $750,000 $0 $750,000 $0 $150,000 $150,000 $1,050,000 $564,000 $1,614,000 Bay Crossings Water Transmission Main Replacement Requesting Department: Utilities Category: Water This project provides for the replacement of deteriorating water transmission mains or installation of new mains pursuant to the Water Master Plan. This project will begin the study and design efforts to replace bay crossings throughout the harbor. These critical lines serve various island communities such as Balboa Island. Location: Various Funding: Water Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $300,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $300,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7501 C5500978 $300,000 $0 $0 $0 $0 $0 TOTAL $300,000 $0 PROJECT TOTAL 1 $300,000 118 Ocean Birch Drive Water Main Replacement Requesting Department: Utilities Category: Water This project provides for the replacement of deteriorated water mains in the older areas of the City. The work also includes enlargement of mains and betterments to improve the operational efficiency of the water system and improve fire protection. This construction effort will focus on valve replacement in concert with street improvement projects scheduled in this area. Location: Ocean Birch Drive Funding: Water Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $414,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $414,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7501 C6002001 $0 $414,000 $0 $0 $0 $0 TOTAL $0 T $414,000 PROJECT TOTAL 1 $414,000 119 Ocean Front Alley Water Main Replacement Requesting Department: Utilities Category: Water This project provides for the large replacement of programmed pipelines in accordance with the Water Master Plan. Scheduling of these large projects is coordinated with planned undergrounding of utilities in the same area. This project intended to replace water mains within the planned area of Assessment District 99 and the sewer main improvements in Balboa Peninsula. The timing of this project will be reconsidered with the recent failure of Assessment District 99 to be formed. Location: Ocean Front Alley - 14th Street to 19th Street Funding: Water Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $750,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $750,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7501 C6002000 $750,000 $0 $0 $0 $0 $0 TOTAL $750,000 $0 PROJECT TOTAL 1 $750,000 120 Water Well Rehabilitation Requesting Department: Utilities This project provides for the rehabilitation of the City's water wells. Location: To be determined Funding: Water Enterprise Fund FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $150,000 Other $0 Total $150,000 FY 2008 -09 $0 $0 $0 a Category: Water FY 2010 -11 FY 2011 -12 FY 2012 -13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7503 C5500460 $0 $150,000 $0 $0 $0 $0 TOTAL $0 $150,000 PROJECT TOTAL 1 $150,000 121 Wastewater Page Fund Project Title 122 7531 C5600861 Buck Gully Sewer Force Main Replacement 123 7531 C7002000 Ocean Front Alley Sewer Lateral Replacement 124 7532 C5600100 Sewer Pump Station Master Plan Improvements 125 7531 C5600934 Wastewater Master Plan Total Wastewater Department Utilities Utilities Utilities Utilities Rebudget Budget Total $0 $350,000 $350,000 $0 $250,000 $250,000 $200,000 $134,000 $334,000 $17,200 $50,000 $67,200 $217,200 $784,000 $1,001,200 Buck Gully Sewer Force Main Replacement Requesting Department: Utilities Category: Wastewater This project provides for replacing and relocating the Buck Gully Sewer Force Main. The current force main terminates in the Oceanfront Alley at Poppy Avenue. The new force main will extend up Poppy Avenue from Ocean Boulevard and terminate at East Coast Highway at Hazel Drive. The new terminus allows for a more direct connection to the Orange County Sanitation District Trunk in East Coast Highway and results in reduced flows in the Oceanfront Alley Sewer Main. The plans and specifications for this project will to be prepared by a consultant. Construction will be performed by a private contractor. Location: Buck Gully Funding: Wastewater Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $350,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $350,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C5600861 $0 $350,000 $0 $0 $0 $0 TOTAL $0 $350,000 PROJECT TOTAL 1 $350,000 122 Ocean Front Alley Sewer Lateral Improvements Requesting Department: Utilities Category: Wastewater This project provides for replacing and /or lining deteriorated sewer mains in accordance with the Master Plan of Sewers. This project intended to replace sewer laterals and mains within the planned area of Assessment District 99 and water main improvements in Balboa Peninsula. The timing of this project will be reconsidered with the recent failure of Assessment District 99 to be formed. Location: Ocean Front Alley - 14th Street to 20th Street Funding: Wastewater Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $250,000 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $250,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C7002000 $0 $250,000 $0 $0 $0 $0 TOTAL $0 $250,000 PROJECT TOTAL 1 $250,000 123 Sewer Pump Station Master Plan Improvements Requesting Department: Utilities Category: Wastewater This project provides for the reconstruction, refurbishment and improvements to the City's wastewater pump stations as identified in the Master Plan of Sewers. Worn pumps will be replaced with higher efficiency equipment. This year's project continues on the design for new electrical controls at the Polaris Drive, Bren, Backbay, Harbor Ridge and Diamond Street pump stations. Upon completion of the Wastewater Master Plan, currently underway, recommendations from the plan will be included in design efforts. Construction funds will be requested in subsequent fiscal years after design estimates are completed. Location: n/a Funding: Wastewater Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $334,000 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $334,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7532 C5600100 $200,000 $134,000 $0 $0 $0 $0 TOTAL $200,000 $134,000 PROJECT TOTAL 1 $334,000 124 Wastewater Master Plan Requesting Department: Utilities Category: Wastewater The Regional Water Quality Control Board (RWQCB) requires the City to update its Wastewater Master Plan on a regular basis. Since the completion of the last master plan in 1996, the RWQCB is requiring several more in -depth studies to evaluate the conditions of the City's sewer mains to ensure reliability against potential sanitary sewer overfows. Orange County Sanitation District (OCSD) has developed a cooperative grant program to assist cities in reducing infiltration and inflow between systems. This project supplements funding appropriated in FY 2006 -07 from the City and OCSD towards this effort. Location: n/a Funding: Wastewater Enterprise Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $67,200 $0 $0 $0 $0 Total $67,200 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C5600934 $17,200 $50,000 $0 $0 $0 $0 TOTAL $17,200 $50,000 PROJECTTOTALI $67,200 125 Miscellaneous Page Fund Project Title Department 126 7017 C2920900 Building Inspection Data Wireless Technology Building 127 7014 C8002000 CIP Project Management Public Works 128 7181 C5100763 City Aerial Mapping Public Works 129 7017 C8002001 Fire Department Technology: Early Notification Alerting Fire 129 7017 C2310620 Fire Department Technology: Facilities Management Fire 129 7017 C2310911 Fire Department Technology: FireView Software Fire 130 7271 C2320920 Holmatro Tool Replacement Fire 131 7271 C4009617 Library Public Use Computer Replacement Library 132 7295 C5100566 Ocean Safety Operations Technical Equipment Fire 133 7231 C5400053 Oil Field Improvement Program Utilities 134 7024 C0620935 Parking Meters Replacement Admin. Svcs. 135 7271 C8002002 Public Safety 800 MHz Radio Exchange Fire 136 7019 C8002003 Public Safety Equipment Storage Module Fire 137 7181 C5100733 Records Management Public Works 137 7281 C5100733 Records Management Public Works 138 7019 C8002004 Rescue Boat Engine Purchase Fire 139 7459 C5100879 Santa Ana Heights Utility Undergrounding City Manager 140 7014 C5100814 Slope Repairs Public Works 141 7017 C8002026 Tsunami Warning System Fire Total Miscellaneous Rebudget Budget Total $90,000 $0 $90,000 $0 $170,000 $170,000 $10,000 $0 $10,000 $0 $75,000 $75,000 $7,200 $0 $7,200 $7,680 $11,000 $18,680 $13,700 $0 $13,700 $0 $34,000 $34,000 $8,000 $0 $8,000 $453,400 $0 $453,400 $0 $105,000 $105,000 $0 $66,000 $66,000 $0 $15,000 $15,000 $10,000 $0 $10,000 $17,000 $0 $17,000 $0 $31,000 $31,000 $11,200 $7,400,000 $7,411,200 $100,000 $0 $100,000 $0 $200,000 $200,000 $728,180 $8,107,000 $8,835,180 Building Inspection Data Wireless Technology Requesting Department: Building Category: Miscellaneous This project replaces field computer data collection hardware and software with an Accela wireless system that improves function and service to customers by providing immediate updates to the permits database through wireless technology. Inspection results would be available immediately through the internet or at City offices. Location: City Hall and field units Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $90,000 $0 $0 $0 $0 Total $90,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C2920900 $90,000 $0 $0 $0 $0 $0 TOTAL $90,000 $0 PROJECT TOTAL $90,000 126 CIP Project Management Requesting Department: Public Works Category: Miscellaneous The City continues to undertake an ambitious and wide- ranging Capital Improvement Program (CIP). This project provides funding to retain consultants to assist Public Works staff with construction management and project management to deliver projects efficiently and cost effectively. Location: n/a Funding: General Fund Schedule: Desiqn Permittinq Award Start I Completion FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $170,000 $0 $0 $0 $0 Total $170,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C8002000 $0 $170,000 $0 $0 $0 $0 TOTAL $0 $170,000 PROJECT TOTAL 1 $170,000 127 City Aerial Mapping Requesting Department: Public Works Category: Miscellaneous Recently, Merrick and Company generated 2 -foot contours within the City limits. Aerial photos were retaken, including Newport Coast, with 1 -foot contours. This project is substantially complete. The remaining funds will be used to produce large scale aerial maps for City departments. Location: n/a Funding: Gas Tax FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $10,000 $0 $0 $0 $0 Total $10,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100763 $10,000 $0 $0 $0 $0 $0 TOTAL $10,000 $0 PROJECT TOTAL $10,000 128 Fire Department Technology Requesting Department: Fire Category: Miscellaneous This project provides for the purchase and installation of various computer related software and hardware. First, $75,000 is programmed for Early Notification Alerting which is a computerized alerting system giving personnel early notification to respond to an emergency. The system will be installed at Fire Station No. 5 and Fire Station No. 7. Second, $7,200 represents remaining funds from prior year appropriations for the installation of technology to improve management oversight and operations. Third, $18,680 is budgeted to update existing FireView software used to produce geographical representations of fire incidents and response times. Location: Fire Station No. 5 - 410 Marigold Avenue and Fire Station No. 7 - 20401 Acacia Street Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $100,880 $0 $0 $0 $0 Total $100,880 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C8002001 $0 $75,000 General Fund 7017 C2310620 $7,200 $0 General Fund 7017 C2310911 $7,680 $11,000 TOTAL $14,880 $86,000 PROJECT TOTAL $100,880 129 Holmatro Tool Replacement Requesting Department: Fire Category: Miscellaneous This project replaces a major piece of capital equipment, a complete HOLMATRO (Jaws of Life) unit on Ladder Truck No. 63. The existing unit is worn and beyond economical repair. Location: Ladder Truck No. 63 at Fire Station No. 3 Funding: Building Excise Tax FY 2007 -08 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $13,700 Total $13,700 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ BET 7271 C2320920 $13,7001 $0 $O $0 $0, $0 TOTAL $13,700 $0 PROJECT TOTAL 1 $13,700 130 Library Public Use Computer Replacement Requesting Department: Library Category: Miscellaneous This project provides for replacement of 32 desktop and 10 laptop computers used by the public at the Central Library and branch libraries. This number represents one third of the total number of public use computers. These 42 computers are three years old and should be replaced as recommended by the IT Division. Location: Various Funding: Building Excise Tax FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $34,000 $0 $0 $0 $0 Total $34,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ BET 7271 C4009617 $0 $34,000 $0 $0 $0 $0 TOTAL $0 $34,000 PROJECT TOTAL $34,000 131 Ocean Safety Operations Technical Equipment Requesting Department: Fire Category: Miscellaneous This project provides for various ocean safety operations improvements such as remote beach cameras, modifications to the 800 MHz radio system and upgrades to the Lifeguard Headquarters Communications Center. Location: Beach areas and Lifeguard Headquarters Funding: Oil Spill Remediation FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $8,000 $0 $0 $0 $0 Total $8,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Oil Spill Remediation 7295 C5100566 $8,000 $0 $O $0 $0, $0 TOTAL $8,000 $0 PROJECT TOTAL 1 $8,000 132 Oil Field Improvement Program Requesting Department: Utilities Category: Miscellaneous This project provides for modifications and improvements to the City's existing oil wells, oil pumping equipment, tank farm production, storage facilities, water injection wells and oil, water, and gas transmission lines associated with the City's tidelands oil field. This year's program will focus on the continued waterflooding of the existing oil layers in an effort to maximize production and increase revenues from this operation. Plans and specifications will be prepared by private consultants and Utilities staff. Any construction or work will be performed by a private contractor. Location: West Newport Oil Field Funding: Tide and Submerged Lands FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $453,400 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 Total $453,400 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5400053 $453,400 $0 $0 $0 $0 $0 TOTAL $453,400 $0 PROJECT TOTAL $453,400 133 Parking Meters Replacement Requesting Department: Administrative Services Category: Miscellaneous This project provides for the annual replacement of approximately 200 of the City's 2600 parking meters. All new meters utilize digital mechanisms. All replacement work will be performed by City staff. Location: Citywide Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $105,000 $0 $0 $0 $0 Total $105,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7024 C0620935 $0 $105,000 $0 $0 $0 $0 TOTAL $0 $105,000 PROJECT TOTAL 1 $105,000 134 Public Safety 800 MHz Radio Exchange Requesting Department: Fire Category: Miscellaneous This project replaces 30 old model (MTS 2000/3000) portable radios and exchanges them for newer Motorola model radios. The radio equipment is an important part of the public safety radio system for the County of Orange allowing for both intra- agency and inter - agency communications. The last radios were purchased 10 -13 years ago. The Orange County Sheriffs Department will provide a discount to agencies that update their radios at this time. Location: n/a Funding: Building Excise Tax FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $66,000 $0 $0 $0 $0 Total $66,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ BET 7271 C8002002 $0 $66,000 $0 $0 $0 $0 TOTAL $0 $66,000 PROJECT TOTAL $66,000 135 Public Safety Equipment Storage Module Requesting Department: Fire Category: Miscellaneous This project would provide for the purchase and installation of a storage module at Fire Station No. 7 to store training materials and emergency equipment for the Citizen Emergency Response Team (CERT). Upon its opening in the fall of 2007, Fire Station No. 7 will become the permanent home of CERT training. Location: Fire Station No. 7 - 20401 Acacia Avenue Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $15,000 $0 $0 $0 $0 Total $15,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C8002003 $0 $15,000 $0 $0 $0 $0 TOTAL $0 $15,000 PROJECT TOTAL $15,000 136 Records Management Requesting Department: Public Works Category: Miscellaneous This project provides for the implementation of the Records Management Program for the Public Works Department. The program may include the purchase of capital items including new filing systems, storage containers, or rental of off -site facilities. Location: City Hall Funding: Gas Tax and Measure M Turnback FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $27,000 $0 $0 $0 $0 Total $27,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100733 $10,000 $0 Measure M Turnback 7281 C5100733 $17,000 $0 $0 $0 TOTAL $27,000 $0 PROJECT TOTAL $27,000 137 Rescue Boat Engine Purchase Requesting Department: Fire Category: Miscellaneous All three boats used for rescue operations have new two 8.1 -liter engines. The Department has three boats that rely on spare engines. This project provides for the purchase of two spare 8.1 -liter engines. This provides staff with a flexible service schedule for all three boats while maintaining the ability to replace an engine in the event of a major failure. Location: n/a Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $31,000 $0 $0 $0 $0 Total $31,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C8002004 $0 $31,000 $0 $0 $0 $0 TOTAL $0 $31,000 PROJECT TOTAL $31,000 138 Santa Ana Heights Utility Undergrounding Requesting Department: City Manager Category: Miscellaneous This project provides for the design and construction to underground utility facilities in Santa Ana Heights pursuant to City Council action on October 11, 2005, and County Board of Supervisors action on March 27, 2007. Location: Santa Ana Heights Funding: Contributions (County of Orange Redevelopment Agency) FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $7,411,200 $0 $0 $0 $0 Total $7,411,200 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7459 C5100879 $11,2001 $O $0 $7,400,000 $0 $0 TOTAL $11,200 $7,400,000 PROJECT TOTAL 1 $7,411,200 139 Slope Repairs Requesting Department: Public Works Category: Miscellaneous This project will investigate slope failures at the following locations: Lookout Point, China Cove, and Cliff Drive Park. One or two other locations may proceed through design. Additional funding may be needed to proceed through construction. Location: To be determined Funding: General Fund FY 2007 -08 Design /Environmental $100,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $100,000 FY 2008 -09 $0 $0 $0 I FY 2010 -11 $0 $0 $0 $0 FY 2011 -12 $0 $0 $0 $0 FY 2012 -13 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100814 $100,000 $0 $0 $0 $0 $0 TOTAL $100,000 $0 PROJECT TOTAL 1 $100,000 140 Tsunami Warning System Requesting Department: Fire Category: Miscellaneous This project provides for the complete installation and placement of three outdoor warning sirens to notify residents and or visitors should a tsunami is generated and evacuation of beaches is necessitated. The sirens will be strategically placed in the Tsunami Inundation area pre - identified in the City's Tsunami Incident Action Plan. Location: n/a Funding: General Fund FUNDING SOURCE FY 2007 -08 FY 2008 -09 FY 2010 -11 FY 2011 -12 FY 2012 -13 Design /Environmental $0 $0 $0 $0 $0 Right -of -Way, Land Acquisition $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 Other $200,000 $0 $0 $0 $0 Total $200,000 $0 $0 $0 $0 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C8002026 $0 $200,000 $0 $0 $0 $0 TOTAL $0 $200,000 PROJECT TOTAL 1 $200,000 141 Master Project Schedule Legend The Master Project Schedule demonstrates the anticipated delivery schedule for capital projects proposed in the Preliminary FY 2007 -2008 Capital Improvement Program budget. Titles of projects approved in prior capital improvement program budgets appear in black. Titles of new projects appear in red. Subsequent updates will be distributed quarterly. Timeline by Month FY 2007 -08 DRAFT MASTER PROJECT SCHEDULE Black Diamond: Contract Award Black Bar: Project Duration Green Bar: Permitting /Study Project Manager Red Bar: Construction Red Title: New Project +� (I I CIP Prgect Wa.Wmem- co�Yant(p. 111)$170,000) Mon 07,02)07 Mon Cry Aa al Mapping Wn 07A 7 Fit (1) Completion lip. 112) ($10.000) Mon 07102)07 Fn City Mwl Catpot nopM nwnt - novetaMDhtwon Mon 07102007 Fn (1)Design -(p.31 Mon 07102)07 Tua (2) Award Tue0at14007 Tw (3) Coneltuotion j$1 S. 000) Mon OWOW Fit City Wide Sheet. Poriing Lot and Storm Mn lmpmvements - Manna Mon 02713106 TIM Avenw. ISM 941o0t. Wost Bay Avonue otw Stn and 7th. Spyglass AMa. M npor glow lolls Sohn Area. Seashore Dnve and CDM and A Street Beach Panting Lots Blue Bar: Design a$B aeg ago Black Title: Existing Project apt I% Black Diamond: Contract Award Black Bar: Project Duration Green Bar: Permitting /Study Project Manager Red Bar: Construction