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City of Newport Beach - Fiscal Year 2008 -2009
Capital Improvement Program
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City of Newport Beach
CAPITAL IMPROVEMENT PROGRAM
Fiscal Period 2008 -2009
City Council
Mayor Edward D. Selich
Mayor Pro Tern Leslie J. Daigle
Council Member Keith D. Curry
Council Member Nancy Gardner
Council Member Michael F. Henn
Council Member Steven Rosansky
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.
The FY 2008 -09 CIP consists of 109 projects representing over $48 million in new appropriations and more than $22 million in
rebudgeted funds for a total CIP budget of $70,922,650. Partial or full funding for major facilities projects such as City Hall and Park,
Oasis Senior Center, and Sunset Ridge Park is included in this CIP.
Miscellaneous
.07 19%
West
$3.1
Wat
$3.1,
Water Quality
Environmenta
$5.4,8%
Parks, Harbor
Beaches
$3.6, 5%
$1
CIP Budget by Category
FY 2008 -2009
(Includes Rebudgets)
Streets & Drainage
$16.7,24%
Facilities
$26.5,37%
The CIP was developed with input from all City departments, citizens,
and City Council members. Projects were prioritized and summarized
by available funds and reviewed by the Public Works CIP team.
Representatives from each department were given an opportunity to
discuss their funding priorities. The projects recommended for approval
were presented to the City Manager in March and were again discussed
with each department. The preliminary CIP was finalized in April and
packaged for distribution to the City Council for review in May.
Recommended changes to the preliminary CIP were considered by the
City Council at a public meeting in June and the final CIP budget was
adopted at the same time.
Projects are organized by primary function or benefit into one of the
)liars in millions following categories: Facilities; Streets and Drainage; Traffic; Parks,
Harbors and Beaches; Water Quality and Environmental; Water;
Wastewater; and Miscellaneous. The chart to the left demonstrates the
greater priority given to financing improvements to major facilities.
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 $26.5 million and include:
• Design and /or construction of facilities in the Major Facilities Master Plan, including City Hall and Park, Oasis Senior Center,
and needs assessments for the Police Facility and Lifeguard Headquarters ($23,610,550)
• Repairs and improvements to existing public safety facilities, including the Police Facility, Fire Stations and Lifeguard
Headquarters ($1,199,210)
• Repairs and improvements to other City facilities, including Back Bay Science Center, Corporation Yard, Community Youth
Center, Little Corona restroom and Santa Ana Heights equestrian facility ($1,734,990)
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 approximate $16.7 million and major
highlights include:
• Street and alley construction and rehabilitation, including various street rehehabilitation projects for Corona del Mar, Bayside
Drive, Dove Street, Dover Drive / Westcliff Drive, Kings Road / Kings Place, Lido Isle / Via Lido, Tustin Avenue, Avon Street,
Ocean View, Balboa Village Alley Replacement, Jamboree Road Widening, Jamboree Road Improvements at Bristol North
and Fairchild, and Irvine Avenue Realignment ($9,225,740)
• Bridge improvements ($1,584,500)
• Sidewalk improvements ($1,130,800)
• Storm drains and tide structures ($1,392,600)
• Streetlighting ($1,098,000)
• Slurry seal projects ($830,000)
• Median and landscape improvements ($1,129,500)
• Other studies and minor improvements ($305,000)
Traffic
Projects organized under Traffic include traffic signal system maintenance and improvements, neighborhood traffic management,
pedestrian improvements and signage. Projects within this category exceed $3.7 million and major highlights include:
• Traffic signal modernization ($1,150,155)
• Other traffic signal installation, maintenance and improvements ($250,000)
• Pedestrian improvements ($1,228,300)
• Neighborhood traffic management and Newport Coast Drive / Pelican Hill Road improvements ($698,200)
• Signs ($335,000)
• Studies ($95,000)
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 $3.6 million and major highlights include:
• Park improvements, including Marina Park, Sunset Ridge Park, Bonita Creek Park artificial turf study, tennis court fencing
and Back Bay View Park enhancements ($1,539,025)
• Harbor improvements, including public docks access improvements, Rhine Wharf Channel Wharf Repair and Public Dock,
planning for Newport Harbor dredging ($1,104,000)
• Beach improvements, including sand replenishment, eelgrass mitigation, and pier repairs ($986,130)
Water Quality and Environmental
Projects organized under Water Quality and Environmental include studies, improvements and programs that benefit the City's natural
resources. Projects within this category approximate $5.4 million and major highlights include:
• Buck Gully Canyon Stabilization and Flood Control ($2,300,000)
• Areas of Special Biological Significance Protection ($1,180,250)
• Runoff reduction and irrigation improvements ($964,200)
• Various studies, assessments and restoration projects ($579,300)
• Semeniuk Slough dredging ($350,000)
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 $6.2 million and major highlights include:
• Water transmission and water main improvements ($2,728,500)
• Water well rehabilitation ($400,000)
• Sewer force main and lateral improvements ($600,000)
• Sewer pump station improvements ($2,200,000)
• Wastewater master plan and system evaluation ($286,900)
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 $8.7 million and highlights include:
• Santa Ana Heights utility undergrounding ($7,357,200)
• Oil Field improvements ($451,750)
• Slope repairs and project management ($290,950)
• Equipment purchases ($417,300)
• Tsunami warning system ($198,100)
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 2008 -2009 is budgeted and appropriated. Subsequent phases of a project and projects requiring more time or
funding are reconsidered at the appropriate time. Our projects delivery team of engineers, support staff and consultants are tasked with
managing greater workloads while maintaining high quality standards. Creative project management solutions and alternative project
delivery methods will play a key role in our future success.
iv
Table of Contents
0 Al
Table of
Contents
City of Newport Beach
Capital Improvement Program
FY 2008 -2009
TABLE OF CONTENTS
FACILITIES
Back Bay Science Center
City Hall and Park Design
Community Youth Center Improvements
Corporation Yard Office Space
Fire Station 1 Modifications
1
2
3
4
5
Fire Station 3 Water Pipe Replacement
6
Fire Station 7 Training Tower Modifications
7
Lifeguard Headquarters Garage Remodel
8
Lifeguard Headquarters Needs Assessment
9
Lifeguard Headquarters Office Remodel
10
Little Corona Restroom Facility
11
Oasis Senior Center Rebuild
12
Police Facility Generator Replacement
13
Police Facility Needs Assessment / Conceptual Planning
14
Police Facility Office Rehabilitation
15
Police Facility Roof Repair and HVAC Repair
16
Police Facility Sewer Repair
17
Santa Ana Heights Equestrian Facilities
18
TOC -1
STREETS AND DRAINAGE
Amethyst / South Bayfront Tidal Structure and Valve
19
Avocado Avenue Medians Renovation
20
Balboa Boulevard Median and Parkway Improvements
21
Balboa Island Coping and Seawall Repairs
22
Balboa Village Alley Replacement
23
Bay Knolls and Mariners Community Slurry Seal
24
Bayside Drive Street Rehabilitation
25
Bridge Seismic Retrofit Construction
26
Bristol Street North Landscape Improvements
27
Coast Highway Median Improvements
28
Concrete Street Pavement Replacement
29
Corona del Mar State Beach Landscape Improvements
30
Corona del Mar Street Rehabilitation
31
Corona del Mar Streetlight Improvements
32
Dove Street Rehabilitation
33
Dover Drive Medians Renovation
34
Dover Drive Sidewalk 35
Dover Drive / Westcliff Drive Street Rehabilitation 36
EIR /Preliminary Plans
37
Irvine Avenue Realignment - University Drive to Bristol Street
38
Irvine Terrace Landscape Improvements
39
Jamboree Road Bridge Widening
40
Jamboree Road Improvements - Bristol / Fairchild
41
Kings Road / Kings Place Pavement Reconstruction
42
Lido Isle / Via Lido Street Rehabilitation
43
MacArthur Boulevard Median Trees
44
TOC -2
STREETS AND DRAINAGE CONTINUED
Median Maintenance Strips - Citywide 45
Ocean Front Street End Improvements 46
Pavement Management Plan Update 47
Santa Ana Avenue and Avon Street Slope Stabilization and Drainage 48
Sidewalk, Curb and Gutter Replacement and ADA Improvements 49
Streetlight Conversion Program - Westcliff Area 50
Subdrain Improvements 51
Tustin Avenue, Avon Street, Ocean View Avenue Street Rehabilitation 52
West Santa Ana Heights Concrete and Sign Improvements 53
Westcliff Drive Medians Renovation 54
TRAFFIC
Bayside Waterfront Walkway to Balboa Island Bridge 55
Directional, Wayfinding and Monument Signage 56
Neighborhood Traffic Management Improvements 57
Newport Coast and Pelican Hill Right Turn Lane 58
River Avenue Pedestrian Coastal Access Improvements 59
Traffic Signal Modernization: Phases 2 and 3 60
Traffic Sicnal Reolacement Program 61
Transportation Model Maintenance 62
West Coast Highway Vision Plan 63
PARKS, HARBORS AND BEACHES
Back Bay View Park Replenishment and Enhancement
64
Beach Sand Study and Replenishment Program
65
Bonita Creek Park Artificial Play Surface Study
66
Coastal Sand Replenishment Cooperative Project
67
Coastal Sand Replenishment Cooperative Project - County
68
TOC -3
PARKS, HARBORS AND BEACHES CONTINUED
Eelgrass Mitigation Bank
Marina Park
Mooring Layout Design
69
70
71
Newport Harbor Dredging Project
72
Ocean Pier Repairs and Inspection
73
Public Docks Access Improvements
74
Rhine Channel Wharf Repair and Public Dock
75
Sunset Ridge Park
76
Tennis Court Fencing Replacement
77
WATER QUALITY AND ENVIRONMENTAL
Areas of Special Biological Significance Program
78
Areas of Special Biological Significance Protection
79
Big Canyon Creek Restoration
80
Buck Gully Canyon Stabilization and Flood Control
81
Buck Gully Resource Management Plan
82
Eelgrass Study
83
Irrigation - Citywide Central Computer System
84
Irrigation - Newport Coast Central Computer System
85
Irrigation - Smart Controller Program
86
Newport Coast Runoff Reduction Program
87
Newport Coast Watershed Program
88
Semeniuk Slough Dredging Project
89
Upper Bay Comprehensive Resource Management Plan
90
TOC -4
WATER
Balboa Island Water Main Improvements 91
Ocean Front Alley Water Main Replacement 92
Water Well Rehabilitation 93
WASTEWATER
Balboa Island Sewer Main Improvemetns 94
Ocean Front Alley Sewer Lateral Replacement 95
Sewer Pump Station Master Plan Improvements 96
Wastewater Master Plan and System Evaluation 97
MISCELLANEOUS
China Cove Slope Repairs
98
CIP Project Management
99
Fire Department Technology
100
Fuel System Upgrades - Vapor Recovery
101
Holmatro Tool Replacement
102
Newport Coast Community Center AV Equipment
103
Ocean Safety Operations Technical Equipment
104
Oil Field Improvement Program
105
Parking Meters Replacement
106
Records Management
107
Santa Ana Heights Utility Undergrounding
108
Tsunami Warninq System
109
TOC -5
Alphabetical
Index
Alpbabetical Index
0 A2
City of Newport Beach
Capital Improvement Program
FY 2008 -2009
ALPHABETICAL INDEX
Project Page
Amethyst / South Bayfront Tidal Structure and Valve
Areas of Special Biological Significance Program
Areas of Special Biological Significance Protection
Avocado Avenue Medians Renovation
Back Bay Science Center
Back Bay View Park Replenishment and Enhancement
Balboa Boulevard Median and Parkway Improvements
Balboa Island Coping and Seawall Repairs
Balboa Island Sewer Main Improvements
Balboa Island Water Main Improvements
Balboa Village Alley Replacement
Bay Knolls and Mariners Community Slurry Seal
Bayside Drive Street Rehabilitation
Bayside Waterfront Walkway to Balboa Island Bridge
Beach Sand Study and Replenishment Program
Big Canyon Creek Restoration
Bonita Creek Park Artificial Play Surface Study
Bridge Seismic Retrofit Construction
Bristol Street North Landscape Improvements
Buck Gully Canyon Stabilization and Flood Control
Alpha -1
19
m
20
1
64
21
22
94
91
23
24
25
55
65
80
66
26
27
81
Buck Gully Resource Management Plan 82
China Cove Slope Repairs 98
CIP Project Management 99
Citv Hall and Park Design 2
Coast Highway Median Improvements 28
Coastal Sand Replenishment Cooperative Project 67
Coastal Sand Replenishment Cooperative Project - County 68
Communitv Youth Center Improvements 3
Concrete Street Pavement Replacement 29
Corona del Mar State Beach Landscape Improvements 30
Corona del Mar Street Rehabilitation 31
Corona del Mar Streetlight Improvements 32
Corporation Yard Office Space
4
Directional, Wayfinding and Monument Signage
56
Dove Street Rehabilitation
33
Dover Drive Medians Renovation
34
Dover Drive Sidewalk 35
Dover Drive / Westcliff Drive Street Rehabilitation 36
Eelgrass Mitigation Bank
69
Eelgrass Study
83
EIR /Preliminary Plans
37
Fire Department Technology
100
Fire Station 1 Modifications
5
Fire Station 3 Water Pipe Replacement
6
Fire Station 7 Training Tower Modifications
7
Fuel Svstem Upgrades - Vapor Recovery
101
Alpha -2
Holmatro Tool Replacement 102
Irrigation - Citywide Central Computer System 84
Irrigation - Newport Coast Central Computer System 85
Irrigation - Smart Controller Proaram 86
Irvine Avenue Realignment - University Drive to Bristol Street 38
Irvine Terrace Landscape Improvements 39
Jamboree Road Bridge Widening 40
Jamboree Road Improvements - Bristol / Fairchild 41
Kings Road / Kings Place Pavement Reconstruction 42
Lido Isle / Via Lido Street Rehabilitation 43
Lifeguard Headquarters Garage Remodel 8
Lifeguard Headquarters Needs Assessment 9
Lifeguard Headquarters Office Remodel 10
Little Corona Restroom Facility 11
MacArthur Boulevard Median Trees 44
Marina Park 70
Median Maintenance Strips - Citywide 45
Mooring Lavout Design 71
Neighborhood Traffic Management Improvements
57
Newport Coast Community Center AV Equipment
103
Newport Coast /Pelican Hill Right Turn Lane
58
Newport Coast Runoff Reduction Program
87
Newport Coast Watershed Program
88
Newport Harbor Dredging Project
72
Oasis Senior Center Rebuild
12
Ocean Front Allev Sewer Lateral Replacement
95
Alpha -3
Ocean Front Alley Water Main Replacement
92
Ocean Front Street End Improvements
46
Ocean Pier Repairs and Inspection
73
Ocean Safety Operations Technical Equipment
104
Oil Field Improvement Program
105
Parking Meters Replacement
106
Pavement Management Plan Update
47
Police Facility Generator Replacement
13
Police Facility Needs Assessment / Conceptual Planning
14
Police Facility Office Rehabilitation
15
Police Facility Roof Repair and HVAC Repair
16
Police Facility Sewer Repair
17
Public Docks Access Improvements
74
Records Management
107
Rhine Channel Wharf Repair and Public Dock
75
River Avenue Pedestrian Coastal Access Improvements
59
Santa Ana Avenue and Avon Street Slope Stabilization and Drainage
48
Santa Ana Heights Equestrian Facilities
18
Santa Ana Heights Utility Undergrounding
108
Semeniuk Slough Dredging Project
89
Sewer Pump Station Master Plan Improvements
96
Sidewalk, Curb and Gutter Replacement and ADA Improvements
49
Streetlight Conversion Program - Westcliff Area
50
Subdrain Improvements
51
Sunset Ridge Park
76
Tennis Court Fencinq Replacement
77
Alpha -4
Traffic Signal Modernization: Phases 2 and 3 60
Traffic Signal Replacement Program 61
Transportation Model Maintenance 62
Tsunami Warning System 109
Tustin Avenue, Avon Street, Ocean View Avenue Street Rehabilitation 52
Upper Bay Comprehensive Resource Management Plan 90
Wastewater Master Plan and System Evaluation 97
Water Well Rehabilitation 93
West Coast Highway Vision Plan 63
West Santa Ana Heights Concrete and Sign Improvements 53
Westcliff Drive Medians Renovation 54
Alpha -5
0 A3
Listing by
Category
Listing by
category
Project Listing by Category
Facilities
Page
Fund
Project
Title
1
7457
C0310600
Back Bay Science Center
2
7410
C1002009
City Hall and Park Design
3
7011
C4120806
Community Youth Center Improvements
3
7271
C4120806
Community Youth Center Improvements
4
7011
C1002010
Corporation Yard Office Space
5
7011
C2320527
Fire Station 1 Modifications
5
7271
C2320527
Fire Station 1 Modifications
6
7011
C2320856
Fire Station 3 Water Pipe Replacement
6
7271
C2320856
Fire Station 3 Water Pipe Replacement
7
7011
C2320715
Fire Station 7 Training Tower Modifications
7
7456
C2320715
Fire Station 7 Training Tower Modifications
8
7011
C1002011
Lifeguard Headquarters Garage Remodel
9
7414
C1002016
Lifeguard Headquarters Needs Assessment
10
7231
C1002012
Lifeguard Headquarters Office Remodel
11
7011
C5100907
Little Corona Restroom Facility
11
7231
C5100907
Little Corona Restroom Facility
12
7453
C1002007
Oasis Senior Center Rebuild
13
7019
C1820918
Police Facility Generator Replacement
14
7413
C1002017
Police Facility Needs Assessment / Conceptual Planning
15
7011
C1002004
Police Facility Office Rehabilitation
15
7011
C1002013
Police Facility Office Rehabilitation
16
7019
C1002014
Police Facility Roof Repair and HVAC Repair
17
7531
C1002015
Police Facility Sewer Repair
18
7459
C5100866
Santa Ana Heights Equestrian Facilities
$1,457,250
$25,087,500
Total Facilities
Category-1
Department
Rebudget
Budget
Total
Public Works
$100,000
$0
$100,000
Public Works
$72,300
$3,000,000
$3,072,300
Recreation /SS
$90,300
$970,000
$1,060,300
Recreation /SS
$0
$120,000
$120,000
General Svcs.
$0
$45,000
$45,000
Fire
$180,000
$0
$180,000
Fire
$74,800
$0
$74,800
Fire
$30,000
$0
$30,000
Fire
$65,000
$0
$65,000
Fire
$32,500
$98,500
$131,000
Fire
$50,000
$0
$50,000
Fire
$0
$52,000
$52,000
Public Works
$0
$150,000
$150,000
Fire
$0
$35,000
$35,000
Public Works
$46,000
$97,500
$143,500
Public Works
$0
$227,500
$227,500
Public Works
$58,250
$20,000,000
$20,058,250
Police
$299,510
$0
$299,510
Public Works
$280,000
$50,000
$330,000
Police
$39,900
$0
$39,900
Police
$0
$118,000
$118,000
Police
$0
$74,000
$74,000
Police
$0
$50,000
$50,000
City Manager
$38,690
$0
$38,690
$1,457,250
$25,087,500
$26,544,750
Streets and Drainage
Page
Fund
Project
Title
Department
Rebudget
Budget
Total
19
7012
C2502005
Amethyst / South Bayfront Tidal Structure and Valve
General Svcs.
$0
$90,000
$90,000
20
7013
C2002015
Avocado Avenue Medians Renovation
General Svcs.
$0
$179,000
$179,000
21
7013
C2002029
Balboa Boulevard Median and Parkway Improvements
Public Works
$0
$100,000
$100,000
22
7231
C5100835
Balboa Island Coping and Seawall Repairs
Public Works
$160,700
$480,000
$640,700
23
7013
C5100277
Balboa Village Alley Replacement
Public Works
$177,300
$0
$177,300
23
7501
C5100277
Balboa Village Alley Replacement
Public Works
$200,000
$0
$200,000
24
7281
C2002016
Bay Knolls and Mariners Community Slurry Seal
Public Works
$0
$830,000
$830,000
25
7181
C2002002
Bayside Drive Street Rehabilitation
Public Works
$211,000
$0
$211,000
26
7181
C5100695
Bridge Seismic Retrofit Construction
Public Works
$312,400
$0
$312,400
26
7251
C5100695
Bridge Seismic Retrofit Construction
Public Works
$1,272,100
$0
$1,272,100
27
7013
C2002028
Bristol Street North Landscape Improvements
Public Works
$0
$120,000
$120,000
28
7013
C5200932
Coast Highway Median Improvements
Public Works
$78,000
$0
$78,000
29
7181
C2002017
Concrete Street Pavement Replacement
Public Works
$0
$500,000
$500,000
30
7013
C2002027
Corona del Mar State Beach Landscape Improvements
Public Works
$0
$95,000
$95,000
31
7185
C2002004
Corona del Mar Street Rehabilitation
Public Works
$0
$1,354,500
$1,354,500
31
7281
C2002004
Corona del Mar Street Rehabilitation
Public Works
$918,600
$645,500
$1,564,100
32
7013
C2202001
Corona del Mar Streetlight Improvements
Public Works
$0
$100,000
$100,000
33
7181
C2002006
Dove Street Rehabilitation
Public Works
$97,000
$0
$97,000
34
7013
C2002007
Dover Drive Medians Renovation
General Svcs.
$125,000
$0
$125,000
35
7013
C5100854
Dover Drive Sidewalk
Public Works
$84,000
$0
$84,000
35
7261
C5100854
Dover Drive Sidewalk
Public Works
$67,400
$0
$67,400
35
7432
C5100854
Dover Drive Sidewalk
Public Works
$278,500
$0
$278,500
36
7181
C2002018
Dover Drive / Westcliff Drive Street Rehabilitation
Public Works
$0
$167,400
$167,400
36
7251
C2002018
Dover Drive / Westcliff Drive Street Rehabilitation
Public Works
$0
$282,600
$282,600
37
7181
C5100070
EIR /Preliminary Plans
Public Works
$30,000
$0
$30,000
38
7261
C5100470
Irvine Avenue Realignment - University Dr to Bristol St
Public Works
$330,200
$0
$330,200
38
7432
C5100470
Irvine Avenue Realignment - University Dr to Bristol St
Public Works
$800,000
$675,000
$1,475,000
39
7013
C3170904
Irvine Terrace Landscape Improvements
Public Works
$107,500
$30,000
$137,500
39
7251
C3170904
Irvine Terrace Landscape Improvements
Public Works
$20,000
$0
$20,000
Category-2
Streets and Drainage continued
Page
Fund
Project
40
7261
C5100784
40
7284
C5100784
41
7261
C2002019
41
7284
C2002019
42
7181
C2002020
43
7181
C2002021
43
7191
C2002021
44
7013
C2002026
45
7013
C2001008
46
7028
C2002022
47
7281
C2002023
48
7012
C2502003
49
7013
C2001009
49
7161
C2001009
50
7013
C2202000
51
7012
C2502004
52
7281
C2002024
53
7013
C2002025
54
7013
C2002014
Traffic
Title
Jamboree Road Bridge Widening
Jamboree Road Bridge Widening
Jamboree Road Improvements Bristol / Fairchild
Jamboree Road Improvements Bristol / Fairchild
Kings Road / Kings Place Pavement Reconstruction
Lido Isle / Via Lido Street Rehabiltation
Lido Isle / Via Lido Street Rehabiltation
MacArthur Boulevard Median Trees
Median Maintenance Strips - Citywide
Ocean Front Street End Improvements
Pavement Management Plan Update
Santa Ana Ave/ Avon St Slope Stabilization and Drainage
Sidewalk, Curb and Gutter Replacement and ADA Impr
Sidewalk, Curb and Gutter Replacement and ADA Impr
Streetlight Conversion Program - Westcliff Area
Subdrain Improvements
Tustin Ave, Avon St, Ocean View Ave Street Rehabilitation
West Santa Ana Heights Concrete and Sign Improvements
Westcliff Drive Medians Renovation
Total Streets and Drainage
Department
Rebudget
Budget
Total
Public Works
$301,640
$0
$301,640
Public Works
$115,000
$0
$115,000
Public Works
$0
$232,800
$232,800
Public Works
$0
$267,200
$267,200
Public Works
$0
$800,000
$800,000
Public Works
$0
$110,000
$110,000
Public Works
$0
$750,000
$750,000
Public Works
$0
$100,000
$100,000
General Svcs.
$95,000
$0
$95,000
Public Works
$0
$150,000
$150,000
Public Works
$0
$70,000
$70,000
Public Works
$0
$250,000
$250,000
General Svcs.
$0
$666,000
$666,000
General Svcs.
$0
$34,900
$34,900
Utilities
$558,000
$440,000
$998,000
Public Works
$386,900
$25,000
$411,900
Public Works
$0
$290,000
$290,000
General Svcs.
$0
$55,000
$55,000
General Svcs.
$80,000
$0
$80,000
$6,806,240
$9,889,900
$16,696,140
Page
Fund
Project
Title
Department
Rebudget
Budget
Total
55
7231
C5100894
Bayside Waterfront Walkway to Balboa Island Bridge
Public Works
$40,000
$0
$40,000
56
7014
C2700813
Directional, Wayfinding and Monument Signage
Planning
$234,000
$0
$234,000
56
7261
C2700813
Directional, Wayfinding and Monument Signage
Planning
$51,000
$50,000
$101,000
57
7013
C3001004
Neighborhood Traffic Management Improvements
Public Works
$150,000
$0
$150,000
57
7261
C3001004
Neighborhood Traffic Management Improvements
Public Works
$0
$50,000
$50,000
58
7181
C5200974
Newport Coast and Pelican Hill Right Turn Lane
Public Works
$498,200
$0
$498,200
59
7028
C3002004
River Avenue Pedestrian Coastal Access Improvements
Public Works
$330,800
$850,000
$1,180,800
Category-3
Traffic continued
Page
Fund
Project
Title
Department
60
7281
C3002002
Traffic Signal Modernization: Ph. 2 Jamboree Road
Public Works
60
7284
C3002002
Traffic Signal Modernization: Ph. 2 Jamboree Road
Public Works
60
7284
C3002003
Traffic Signal Modernization: Ph. 3 Airport Area
Public Works
61
7261
C3001007
Traffic Signal Replacement Program
Public Works
62
7261
C3001003
Transportation Model Maintenance
Public Works
63
7261
C5100793
West Coast Highway Vision Plan
Public Works
C4402000
75
7231
Total Traffic
75
Parks, Harbors and Beaches
Page
Fund
Project
64
7015
C3170933
65
7028
C5100282
66
7015
C4002003
67
7231
C5100282
68
7231
C4802001
69
7231
C2370522
70
7411
C4002002
71
7231
C2371772
72
7014
C4402001
73
7231
C4801001
74
7231
C4402000
75
7231
C5100921
75
7251
C5100865
76
7412
C5100515
77
7015
C4120928
Title
Back Bay View Park Replenishment and Enhancement
Beach Sand Study and Replenishment Program
Bonita Creek Park Artificial Play Surface Study
Coastal Sand Replenishment Cooperative Project
Coastal Sand Replenishment Cooperative Project (County)
Eelgrass Mitigation Bank
Marina Park
Mooring Layout Design
Newport Harbor Dredging Project
Ocean Pier Repairs and Inspection
Public Docks Access Improvements
Rhine Channel Wharf Repair and Public Dock
Rhine Channel Wharf Repair and Public Dock
Sunset Ridge Park
Tennis Court Fencing Replacement
Total Parks, Harbors and Beaches
Category-4
Rebudget
Budget
Total
$538,155
$112,500
$650,655
$0
$250,000
$250,000
$0
$249,500
$249,500
$0
$250,000
$250,000
$0
$15,000
$15,000
$80,000
$0
$80,000
$1,922,155
$1,827,000
$3,749,155
Department
Rebudget
Budget
Total
General Svcs.
$195,325
$0
$195,325
Public Works
$101,730
$0
$101,730
Public Works
$0
$200,000
$200,000
City Manager
$100,000
$72,400
$172,400
City Manager
$0
$30,000
$30,000
City Manager
$139,000
$0
$139,000
Public Works
$237,400
$0
$237,400
City Manager
$100,000
$0
$100,000
City Manager
$0
$100,000
$100,000
Public Works
$82,000
$600,000
$682,000
City Manager
$140,000
$55,000
$195,000
Public Works
$330,000
$0
$330,000
Public Works
$240,000
$0
$240,000
Public Works
$0
$800,000
$800,000
Recreation /SS
$56,300
$50,000
$106,300
$1,721,755
$1,907,400
$3,629,155
Water Quality and Environmental
Page
Fund
Project
Title
Department
Rebudget
Budget
Total
78
7014
C5100889
Areas of Special Biological Significance Program
Public Works
$8,100
$0
$8,100
78
7231
C5100890
Areas of Special Biological Significance Program
Public Works
$7,150
$0
$7,150
79
7014
C5002001
Areas of Special Biological Significance Protection
Public Works
$0
$140,000
$140,000
79
7255
C5002001
Areas of Special Biological Significance Protection
Public Works
$0
$1,025,000
$1,025,000
80
7231
C5100709
Big Canyon Creek Restoration
Public Works
$27,300
$0
$27,300
81
7014
C5002002
Buck Gully Canyon Stabilization and Flood Control
Public Works
$0
$1,200,000
$1,200,000
81
7255
C5002002
Buck Gully Canyon Stabilization and Flood Control
Public Works
$0
$1,100,000
$1,100,000
82
7014
C5002018
Buck Gully Resource Management Plan
City Manager
$170,000
$0
$170,000
83
7255
C2370902
Eelgrass Study
Public Works
$250,000
$0
$250,000
84
7503
C5500637
Irrigation - Citywide Central Computer System
General Svcs.
$0
$90,000
$90,000
85
7015
C3130764
Irrigation - Newport Coast Central Computer System
General Svcs.
$0
$100,000
$100,000
86
7014
C5100969
Irrigation - Smart Controller Program
Public Works
$132,000
$50,000
$182,000
86
7255
C5100969
Irrigation - Smart Controller Program
Public Works
$75,000
$0
$75,000
87
7014
C5002003
Newport Coast Runoff Reduction Program
Public Works
$0
$200,000
$200,000
87
7255
C5002003
Newport Coast Runoff Reduction Program
Public Works
$0
$270,000
$270,000
88
7014
C5100912
Newport Coast Watershed Program
Public Works
$47,200
$0
$47,200
89
7014
C5100923
Semeniuk Slough Dredging Project
Public Works
$350,000
$0
$350,000
90
7014
C5002017
Upper Bay Comprehensive Resource Management Plan
City Manager
$108,000
$24,000
$132,000
Total Water Quality and Environmental
$1,174,750
$4,199,000
$5,373,750
IIFFT7-
Page
Fund
Project
Title
Department
91
7501
C6002003
Balboa Island Water Main Improvements
Utilities
92
7501
C6002000
Ocean Front Alley Water Main Replacement
Utilities
93
7503
C6001002
Water Well Rehabilitation
Utilities
Total Water
Category-5
Rebudget
Budget
Total
$0
$2,000,000
$2,000,000
$728,500
$0
$728,500
$0
$400,000
$400,000
$728,500
$2,400,000
$3,128,500
Wastewater
Page
Fund
Project
Title
94
7531
C7002003
Balboa Island Sewer Main Improvements
95
7531
C7002000
Ocean Front Alley Sewer Lateral Replacement
96
7532
C5600100
Sewer Pump Station Master Plan Improvements
97
7251
C5600934
Wastewater Master Plan and System Evaluation
97
7531
C5600934
Wastewater Master Plan and System Evaluation
$407,200
$2,679,700
Total Wastewater
Miscellaneous
Rebudget
Page
Fund
Project
Title
98
7014
C8002008
China Cove Slope Repairs
99
7014
C8002000
CIP Project Management
100
7017
C2310620
Fire Department Technology: Facilities Management
100
7017
C2310911
Fire Department Technology: Mobile Computers
101
7611
C8002009
Fuel System Upgrades - Vapor Recovery
102
7271
C2320920
Holmatro Tool Replacement
103
7019
C5100977
Newport Coast Community Center AV Equipment
104
7295
C5100566
Ocean Safety Operations Technical Equipment
105
7231
C5400053
Oil Field Improvement Program
106
7024
C8001000
Parking Meters Replacement
107
7181
C5100733
Records Management
107
7281
C5100733
Records Management
108
7459
C5100879
Santa Ana Heights Utility Undergrounding
109
7017
C8002026
Tsunami Warning System
$300,000
$8,714,300
Total Miscellaneous
Total for All Categories
Category-6
Department
Rebudget
Budget
Total
Utilities
$0
$400,000
$400,000
Utilities
$140,000
$60,000
$200,000
Utilities
$200,000
$2,000,000
$2,200,000
Utilities
$0
$134,700
$134,700
Utilities
$67,200
$85,000
$152,200
$407,200
$2,679,700
$3,086,900
Department
Rebudget
Budget
Total
Public Works
$59,350
$100,000
$159,350
Public Works
$131,600
$0
$131,600
Fire
$7,200
$0
$7,200
Fire
$23,700
$0
$23,700
General Svcs.
$0
$80,000
$80,000
Fire
$11,400
$0
$11,400
Recreation /SS
$133,500
$0
$133,500
Fire
$13,500
$0
$13,500
Utilities
$451,750
$0
$451,750
Admin. Svcs.
$0
$120,000
$120,000
Public Works
$10,000
$0
$10,000
Public Works
$17,000
$0
$17,000
City Manager
$7,357,200
$0
$7,357,200
Fire
$198,100
$0
$198,100
$8,414,300
$300,000
$8,714,300
$22,632,150 $48,290,500 $70,922,650
0 A4
Listing by
Department
Listing by
Department
Project Listing by Requesting Department
Page Fund Project Title Category Rebudget Budget Total
Administrative Services
106 7024 C8001000 Parking Meters Replacement Miscellaneous $0 $120,000 $120,000
Total Administrative Services $0 $120,000 $120,000
City Manager
82
7014
C5002018
Buck Gully Resource Management Plan
Wtr Qual /Environ
$170,000
$0
$170,000
67
7231
C5100282
Coastal Sand Replenishment Cooperative Project
Prks /Hrbrs /Bchs
$100,000
$72,400
$172,400
68
7231
C4802001
Coastal Sand Replenishment Cooperative Project (County)
Prks /Hrbrs /Bchs
$0
$30,000
$30,000
69
7231
C2370522
Eelgrass Mitigation Bank
Prks /Hrbrs /Bchs
$139,000
$0
$139,000
71
7231
C2371772
Mooring Layout Design
Prks /Hrbrs /Bchs
$100,000
$0
$100,000
72
7014
C4402001
Newport Harbor Dredging Project
Prks /Hrbrs /Bchs
$0
$100,000
$100,000
74
7231
C4402000
Public Docks Access Improvements
Prks /Hrbrs /Bchs
$140,000
$55,000
$195,000
18
7459
C5100866
Santa Ana Heights Equestrian Facilities
Facilities
$38,690
$0
$38,690
108
7459
C5100879
Santa Ana Heights Utility Undergrounding
Miscellaneous
$7,357,200
$0
$7,357,200
90
7014
C5002017
Upper Bay Comprehensive Resource Management Plan
Wtr Qual /Environ
$108,000
$24,000
$132,000
Total City Manager
$8,152,890
$281,400
$8,434,290
Fire
100
7017
C2310620
Fire Department Technology: Facilities Management
Miscellaneous
$7,200
$0
$7,200
100
7017
C2310911
Fire Department Technology: Mobile Computers
Miscellaneous
$23,700
$0
$23,700
5
7011
C2320527
Fire Station 1 Modifications
Facilities
$180,000
$0
$180,000
5
7271
C2320527
Fire Station 1 Modifications
Facilities
$74,800
$0
$74,800
6
7011
C2320856
Fire Station 3 Water Pipe Replacement
Facilities
$30,000
$0
$30,000
6
7271
C2320856
Fire Station 3 Water Pipe Replacement
Facilities
$65,000
$0
$65,000
7
7011
C2320715
Fire Station 7 Training Tower Modifications
Facilities
$32,500
$98,500
$131,000
7
7456
C2320715
Fire Station 7 Training Tower Modifications
Facilities
$50,000
$0
$50,000
102
7271
C2320920
Holmatro Tool Replacement
Miscellaneous
$11,400
$0
$11,400
8
7011
C1002011
Lifeguard Headquarters Garage Remodel
Facilities
$0
$52,000
$52,000
Department -1
Page Fund Project Title Category Rebudget Budget Total
Fire continued
10 7231 C1002012 Lifeguard Headquarters Office Remodel Facilities
$0
$35,000
$35,000
104 7295 C5100566 Ocean Safety Operations Technical Equipment Miscellaneous
$13,500
$0
$13,500
109 7017 C8002026 Tsunami Warning System Miscellaneous
$198,100
$0
$198,100
Total Fire
$686,200
$185,500
$871,700
General Services
19
7012
C2502005
Amethyst / South Bayfront Tidal Structure and Valve
Streets /Drainage
$0
$90,000
$90,000
20
7013
C2002015
Avocado Avenue Medians Renovation
Streets /Drainage
$0
$179,000
$179,000
64
7015
C3170933
Back Bay View Park Replenishment and Enhancement
Prks /Hrbrs /Bchs
$195,325
$0
$195,325
4
7011
C1002010
Corporation Yard Office Space
Facilities
$0
$45,000
$45,000
34
7013
C2002007
Dover Drive Medians Renovation
Streets /Drainage
$125,000
$0
$125,000
101
7611
C8002009
Fuel System Upgrades - Vapor Recovery
Miscellaneous
$0
$80,000
$80,000
84
7503
C5500637
Irrigation - Citywide Central Computer System
Wtr Qual /Environ
$0
$90,000
$90,000
85
7015
C3130764
Irrigation - Newport Coast Central Computer System
Wtr Qual /Environ
$0
$100,000
$100,000
45
7013
C2001008
Median Maintenance Strips - Citywide
Streets /Drainage
$95,000
$0
$95,000
49
7013
C2001009
Sidewalk, Curb and Gutter Replacement and ADA Impr
Streets /Drainage
$0
$666,000
$666,000
49
7161
C2001009
Sidewalk, Curb and Gutter Replacement and ADA Impr
Streets /Drainage
$0
$34,900
$34,900
53
7013
C2002025
West Santa Ana Heights Concrete and Sign Improvements
Streets /Drainage
$0
$55,000
$55,000
54
7013
C2002014
Westcliff Drive Medians Renovation
Streets /Drainage
$80,000
$0
$80,000
Total General Services
$495,325
$1,339,900
$1,835,225
Planning
56
7014
C2700813
Directional, Wayfinding and Monument Signage
Traffic
$234,000
$0
$234,000
56
7261
C2700813
Directional, Wayfinding and Monument Signage
Traffic
$51,000
$50,000
$101,000
Total Planning
$285,000
$50,000
$335,000
Department -2
Page Fund Project Title
Police
Category Rebudget Budget Total
13
7019
C1820918
Police Facility Generator Replacement
Facilities
$299,510
$0
$299,510
15
7011
C1002004
Police Facility Office Rehabilitation
Facilities
$39,900
$0
$39,900
15
7011
C1002013
Police Facility Office Rehabilitation
Facilities
$0
$118,000
$118,000
16
7019
C1002014
Police Facility Roof Repair and HVAC Repair
Facilities
$0
$74,000
$74,000
17
7531
C1002015
Police Facility Sewer Repair
Facilities
$0
$50,000
$50,000
Total Police
$339,410
$242,000
$581,410
Public Works
78
7014
C5100889
Areas of Special Biological Significance Program
Wtr Qual /Environ
$8,100
$0
$8,100
78
7231
C5100890
Areas of Special Biological Significance Program
Wtr Qual /Environ
$7,150
$0
$7,150
79
7014
C5002001
Areas of Special Biological Significance Protection
Wtr Qual /Environ
$0
$140,000
$140,000
79
7255
C5002001
Areas of Special Biological Significance Protection
Wtr Qual /Environ
$0
$1,025,000
$1,025,000
1
7457
C0310600
Back Bay Science Center
Facilities
$100,000
$0
$100,000
21
7013
C2002029
Balboa Boulevard Median and Parkway Improvements
Streets /Drainage
$0
$100,000
$100,000
22
7231
C5100835
Balboa Island Coping and Seawall Repairs
Streets /Drainage
$160,700
$480,000
$640,700
23
7013
C5100277
Balboa Village Alley Replacement
Streets /Drainage
$177,300
$0
$177,300
23
7501
C5100277
Balboa Village Alley Replacement
Streets /Drainage
$200,000
$0
$200,000
24
7281
C2002016
Bay Knolls and Mariners Community Slurry Seal
Streets /Drainage
$0
$830,000
$830,000
25
7181
C2002002
Bayside Drive Street Rehabilitation
Streets /Drainage
$211,000
$0
$211,000
55
7231
C5100894
Bayside Waterfront Walkway to Balboa Island Bridge
Traffic
$40,000
$0
$40,000
65
7028
C5100282
Beach Sand Study and Replenishment Program
Prks /Hrbrs /Bchs
$101,730
$0
$101,730
80
7231
C5100709
Big Canyon Creek Restoration
Wtr Qual /Environ
$27,300
$0
$27,300
66
7015
C4002003
Bonita Creek Park Artificial Play Surface Study
Prks /Hrbrs /Bchs
$0
$200,000
$200,000
26
7181
C5100695
Bridge Seismic Retrofit Construction
Streets /Drainage
$312,400
$0
$312,400
26
7251
C5100695
Bridge Seismic Retrofit Construction
Streets /Drainage
$1,272,100
$0
$1,272,100
27
7013
C2002028
Bristol Street North Landscape Improvements
Streets /Drainage
$0
$120,000
$120,000
81
7014
C5002002
Buck Gully Canyon Stabilization and Flood Control
Wtr Qual /Environ
$0
$1,200,000
$1,200,000
81
7255
C5002002
Buck Gully Canyon Stabilization and Flood Control
Wtr Qual /Environ
$0
$1,100,000
$1,100,000
98
7014
C8002008
China Cove Slope Repairs
Miscellaneous
$59,350
$100,000
$159,350
99
7014
C8002000
CIP Project Management
Miscellaneous
$131,600
$0
$131,600
2
7410
C1002009
City Hall and Park Design
Facilities
$72,300
$3,000,000
$3,072,300
Department -3
Page Fund Project Title
Public Works continued
28
7013
C5200932
29
7181
C2002017
30
7013
C2002027
31
7185
C2002004
31
7281
C2002004
32
7013
C2202001
33
7181
C2002006
35
7013
C5100854
35
7261
C5100854
35
7432
C5100854
36
7181
C2002018
36
7251
C2002018
83
7255
C2370902
37
7181
C5100070
86
7014
C5100969
86
7255
C5100969
38
7261
C5100470
38
7432
C5100470
39
7013
C3170904
39
7251
C3170904
40
7261
C5100784
40
7284
C5100784
41
7261
C2002019
41
7284
C2002019
42
7181
C2002020
43
7181
C2002021
43
7191
C2002021
9
7414
C1002016
it
7011
C5100907
11
7231
C5100907
Category Rebudget Budget Total
Coast Highway Median Improvements
Streets /Drainage
$78,000
$0
$78,000
Concrete Street Pavement Replacement
Streets /Drainage
$0
$500,000
$500,000
Corona del Mar State Beach Landscape Improvements
Streets /Drainage
$0
$95,000
$95,000
Corona del Mar Street Rehabilitation
Streets /Drainage
$0
$1,354,500
$1,354,500
Corona del Mar Street Rehabilitation
Streets /Drainage
$918,600
$645,500
$1,564,100
Corona del Mar Streetlight Improvements
Streets /Drainage
$0
$100,000
$100,000
Dove Street Rehabilitation
Streets /Drainage
$97,000
$0
$97,000
Dover Drive Sidewalk
Streets /Drainage
$84,000
$0
$84,000
Dover Drive Sidewalk
Streets /Drainage
$67,400
$0
$67,400
Dover Drive Sidewalk
Streets /Drainage
$278,500
$0
$278,500
Dover Drive / Westcliff Drive Street Rehabilitation
Streets /Drainage
$0
$167,400
$167,400
Dover Drive / Westcliff Drive Street Rehabilitation
Streets /Drainage
$0
$282,600
$282,600
Eelgrass Study
Wtr Qua[ /Environ
$250,000
$0
$250,000
EIR /Preliminary Plans
Streets /Drainage
$30,000
$0
$30,000
Irrigation - Smart Controller Program
Wtr Qual /Environ
$132,000
$50,000
$182,000
Irrigation - Smart Controller Program
Wtr Qual /Environ
$75,000
$0
$75,000
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
$675,000
$1,475,000
Irvine Terrace Landscape Improvements
Streets /Drainage
$107,500
$30,000
$137,500
Irvine Terrace Landscape Improvements
Streets /Drainage
$20,000
$0
$20,000
Jamboree Road Bridge Widening
Streets /Drainage
$301,640
$0
$301,640
Jamboree Road Bridge Widening
Streets /Drainage
$115,000
$0
$115,000
Jamboree Road Improvements Bristol / Fairchild
Streets /Drainage
$0
$232,800
$232,800
Jamboree Road Improvements Bristol / Fairchild
Streets /Drainage
$0
$267,200
$267,200
Kings Road / Kings Place Pavement Reconstruction
Streets /Drainage
$0
$800,000
$800,000
Lido Isle / Via Lido Street Rehabiltation
Streets /Drainage
$0
$110,000
$110,000
Lido Isle / Via Lido Street Rehabiltation
Streets /Drainage
$0
$750,000
$750,000
Lifeguard Headquarters Needs Assessment
Facilities
$0
$150,000
$150,000
Little Corona Restroom Facility
Facilities
$46,000
$97,500
$143,500
Little Corona Restroom Facility
Facilities
$0
$227,500
$227,500
Department -4
Page Fund Project Title
Public Works continued
Category Rebudget Budget Total
44
7013
C2002026
MacArthur Boulevard Median Trees
Streets /Drainage
$0
$100,000
$100,000
70
7411
C4002002
Marina Park
Prks /Hrbrs /Bchs
$237,400
$0
$237,400
57
7013
C3001004
Neighborhood Traffic Management Improvements
Traffic
$150,000
$0
$150,000
57
7261
C3001004
Neighborhood Traffic Management Improvements
Traffic
$0
$50,000
$50,000
58
7181
C5200974
Newport Coast and Pelican Hill Right Turn Lane
Traffic
$498,200
$0
$498,200
87
7014
C5002003
Newport Coast Runoff Reduction Program
Wtr Qua[ /Environ
$0
$200,000
$200,000
87
7255
C5002003
Newport Coast Runoff Reduction Program
Wtr Qual /Environ
$0
$270,000
$270,000
88
7014
C5100912
Newport Coast Watershed Program
Wtr Qual /Environ
$47,200
$0
$47,200
12
7453
C1002007
Oasis Senior Center Rebuild
Facilities
$58,250
$20,000,000
$20,058,250
46
7028
C2002022
Ocean Front Street End Improvements
Streets /Drainage
$0
$150,000
$150,000
73
7231
C4801001
Ocean Pier Repairs and Inspection
Prks /Hrbrs /Bchs
$82,000
$600,000
$682,000
47
7281
C2002023
Pavement Management Plan Update
Streets /Drainage
$0
$70,000
$70,000
14
7413
C1002017
Police Facility Needs Assessment / Conceptual Planning
Facilities
$280,000
$50,000
$330,000
107
7281
C5100733
Records Management
Miscellaneous
$17,000
$0
$17,000
107
7181
C5100733
Records Management
Miscellaneous
$10,000
$0
$10,000
75
7231
C5100921
Rhine Channel Wharf Repair and Public Dock
Prks /Hrbrs /Bchs
$330,000
$0
$330,000
75
7251
C5100865
Rhine Channel Wharf Repair and Public Dock
Prks /Hrbrs /Bchs
$240,000
$0
$240,000
59
7028
C3002004
River Avenue Pedestrian Coastal Access Improvements
Traffic
$330,800
$850,000
$1,180,800
48
7012
C2502003
Santa Ana Ave/ Avon St Slope Stabilization and Drainage
Streets /Drainage
$0
$250,000
$250,000
89
7014
C5100923
Semeniuk Slough Dredging Project
Wtr Qual /Environ
$350,000
$0
$350,000
51
7012
C2502004
Subdrain Improvements
Streets /Drainage
$386,900
$25,000
$411,900
76
7412
C5100515
Sunset Ridge Park
Prks /Hrbrs /Bchs
$0
$800,000
$800,000
60
7281
C3002002
Traffic Signal Modernization: Ph. 2 Jamboree Road
Traffic
$538,155
$112,500
$650,655
60
7284
C3002002
Traffic Signal Modernization: Ph. 2 Jamboree Road
Traffic
$0
$250,000
$250,000
60
7284
C3002003
Traffic Signal Modernization: Ph. 3 Airport Area
Traffic
$0
$249,500
$249,500
61
7261
C3001007
Traffic Signal Replacement Program
Traffic
$0
$250,000
$250,000
62
7261
C3001003
Transportation Mode[ Maintenance
Traffic
$0
$15,000
$15,000
52
7281
C2002024
Tustin Ave, Avon St, Ocean View Ave Street Rehabilitation
Streets /Drainage
$0
$290,000
$290,000
63
7261
C5100793
West Coast Highway Vision Plan
Traffic
$80,000
$0
$80,000
$10,247,775
$39,412,000
$49,659,775
Department -5
Page Fund Project Title
Recreation/Senior Services
3
7011
C4120806
3
7271
C4120806
103
7019
C5100977
77
7015
C4120928
Utilities
Rebudget
Budget
91
7501
C6002003
94
7531
C7002003
92
7501
C6002000
95
7531
C7002000
105
7231
C5400053
96
7532
C5600100
50
7013
C2202000
97
7251
C5600934
97
7531
C5600934
93
7503
C6001002
Community Youth Center Improvements
Community Youth Center Improvements
Newport Coast Community Center AV Equipment
Tennis Court Fencing Replacement
Total Recreation /Senior Services
Balboa Island Water Main Improvements
Balboa Island Sewer Main Improvements
Ocean Front Alley Water Main Replacement
Ocean Front Alley Sewer Lateral Replacement
Oil Field Improvement Program
Sewer Pump Station Master Plan Improvements
Streetlight Conversion Program - Westcliff Area
Wastewater Master Plan and System Evaluation
Wastewater Master Plan and System Evaluation
Water Well Rehabilitation
Total Utilities
Total for All Funds
Department -6
Category
Rebudget
Budget
Total
Facilities
$90,300
$970,000
$1,060,300
Facilities
$0
$120,000
$120,000
Miscellaneous
$133,500
$0
$133,500
Prks /Hrbrs /Bchs
$56,300
$50,000
$106,300
Wastewater
$280,100
$1,140,000
$1,420,100
Water
$0
$2,000,000
$2,000,000
Wastewater
$0
$400,000
$400,000
Water
$728,500
$0
$728,500
Wastewater
$140,000
$60,000
$200,000
Miscellaneous
$451,750
$0
$451,750
Wastewater
$200,000
$2,000,000
$2,200,000
Streets /Drainage
$558,000
$440,000
$998,000
Wastewater
$0
$134,700
$134,700
Wastewater
$67,200
$85,000
$152,200
Water
$0
$400,000
$400,000
$2,145,450
$5,519,700
$7,665,150
$22,632,150 $48,290,500 $70,922,650
Listing by
Fund
0 AS
Listing by
Fund
Project Listing by Funding Source
Page
Fund
General Fund
Category
Department
Rebudget
Budget
Total
7011
Facilities Rehab and Remodel
3
C4120806
Community Youth Center Improvements
Facilities
Recreation /SS
$90,300
$970,000
$1,060,300
4
C1002010
Corporation Yard Office Space
Facilities
General Svcs.
$0
$45,000
$45,000
5
C2320527
Fire Station 1 Modifications
Facilities
Fire
$180,000
$0
$180,000
6
C2320856
Fire Station 3 Water Pipe Replacement
Facilities
Fire
$30,000
$0
$30,000
7
02320715
Fire Station 7 Training Tower Modifications
Facilities
Fire
$32,500
$98,500
$131,000
8
C1002011
Lifeguard Headquarters Garage Remodel
Facilities
Fire
$0
$52,000
$52,000
11
C5100907
Little Corona Restroom Facility
Facilities
Public Works
$46,000
$97,500
$143,500
15
C1002004
Police Facility Office Rehabilitation
Facilities
Police
$39,900
$0
$39,900
15
C1002013
Police Facility Office Rehabilitation
Facilities
Police
$0
$118,000
$118,000
Total Facilities Rehab and Remodel
$418,700
$1,381,000
$1,799,700
7012
Drainage
19
C2502005
Amethyst / South Bayfront Tidal Structure and Valve
Streets /Drainage
General Svcs.
$0
$90,000
$90,000
48
C2502003
Santa Ana Ave/ Avon St Slope Stabilization and Drainage
Streets /Drainage
Public Works
$0
$250,000
$250,000
51
C2502004
Subdrain Improvements
Streets /Drainage
Public Works
$386,900
$25,000
$411,900
Total Drainage
$386,900
$365,000
$751,900
7013
Streets
20
C2002015
Avocado Avenue Medians Renovation
Streets /Drainage
General Svcs.
$0
$179,000
$179,000
21
C2002029
Balboa Boulevard Median and Parkway Improvements
Streets /Drainage
Public Works
$0
$100,000
$100,000
23
C5100277
Balboa Village Alley Replacement
Streets /Drainage
Public Works
$177,300
$0
$177,300
27
C2002028
Bristol Street North Landscape Improvements
Streets /Drainage
Public Works
$0
$120,000
$120,000
28
C5200932
Coast Highway Median Improvements
Streets /Drainage
Public Works
$78,000
$0
$78,000
30
02002027
Corona del Mar State Beach Landscape Improvements
Streets /Drainage
Public Works
$0
$95,000
$95,000
Funding -1
Page
Fund
General Fund
Category
Department
Rebudget
Budget
Total
7013
Streets continued
32
C2202001
Corona del Mar Streetlight Improvements
Streets /Drainage
Public Works
$0
$100,000
$100,000
34
C2002007
Dover Drive Medians Renovation
Streets /Drainage
General Svcs.
$125,000
$0
$125,000
35
C5100854
Dover Drive Sidewalk
Streets /Drainage
Public Works
$84,000
$0
$84,000
39
C3170904
Irvine Terrace Landscape Improvements
Streets /Drainage
Public Works
$107,500
$30,000
$137,500
44
C2002026
MacArthur Boulevard Median Trees
Streets /Drainage
Public Works
$0
$100,000
$100,000
45
C2001008
Median Maintenance Strips - Citywide
Streets /Drainage
General Svcs.
$95,000
$0
$95,000
57
C3001004
Neighborhood Traffic Management Improvements
Traffic
Public Works
$150,000
$0
$150,000
49
C2001009
Sidewalk, Curb and Gutter Replacement and ADA Impr
Streets /Drainage
General Svcs.
$0
$666,000
$666,000
50
C2202000
Streetlight Conversion Program - Westcliff Area
Streets /Drainage
Utilities
$558,000
$440,000
$998,000
53
C2002025
West Santa Ana Heights Concrete and Sign Improvements
Streets /Drainage
General Svcs.
$0
$55,000
$55,000
54
C2002014
Westcliff Drive Medians Renovation
Streets /Drainage
General Svcs.
$80,000
$0
$80,000
Total Streets
$1,454,800
$1,885,000
$3,339,800
7014
Miscellaneous
78
C5100889
Areas of Special Biological Significance Program
Wtr Qual /Environ
Public Works
$8,100
$0
$8,100
79
C5002001
Areas of Special Biological Significance Protection
Wtr Qual /Environ
Public Works
$0
$140,000
$140,000
81
C5002002
Buck Gully Canyon Stabilization and Flood Control
Wtr Qual /Environ
Public Works
$0
$1,200,000
$1,200,000
82
C5002018
Buck Gully Resource Management Plan
Wtr Qual /Environ
City Manager
$170,000
$0
$170,000
98
C8002008
China Cove Slope Repairs
Miscellaneous
Public Works
$59,350
$100,000
$159,350
99
C8002000
CIP Project Management
Miscellaneous
Public Works
$131,600
$0
$131,600
56
C2700813
Directional, Wayfinding and Monument Signage
Traffic
Planning
$234,000
$0
$234,000
86
C5100969
Irrigation - Smart Controller Program
Wtr Qual /Environ
Public Works
$132,000
$50,000
$182,000
87
C5002003
Newport Coast Runoff Reduction Program
Wtr Qual /Environ
Public Works
$0
$200,000
$200,000
88
C5100912
Newport Coast Watershed Program
WtrQual /Environ
Public Works
$47,200
$0
$47,200
72
C4402001
Newport Harbor Dredging Project
Prks /Hrbrs /Bchs
City Manager
$0
$100,000
$100,000
89
C5100923
Semeniuk Slough Dredging Project
WtrQual /Environ
Public Works
$350,000
$0
$350,000
90
C5002017
Upper Bay Comprehensive Resource Management Plan
Wtr Qual /Environ
City Manager
$108,000
$24,000
$132,000
Total Miscellaneous
$1,240,250
$1,814,000
$3,054,250
Funding -2
Page
Fund
General Fund
Category
Department
Rebudget
Budget
Total
7015
Parks
64
C3170933
Back Bay View Park Replenishment and Enhancement
Prks /Hrbrs /Bchs
General Svcs.
$195,325
$0
$195,325
66
C4002003
Bonita Creek Park Artificial Play Surface Study
Prks /Hrbrs /Bchs
Public Works
$0
$200,000
$200,000
85
C3130764
Irrigation - Newport Coast Central Computer System
Wtr Qual /Environ
General Svcs.
$0
$100,000
$100,000
77
C4120928
Tennis Court Fencing Replacement
Prks /Hrbrs /Bchs
Recreation /SS
$56,300
$50,000
$106,300
Total Parks
$251,625
$350,000
$601,625
7017
Automation and Communications
100
C2310620
Fire Department Technology: Facilities Management
Miscellaneous
Fire
$7,200
$0
$7,200
100
C2310911
Fire Department Technology: Mobile Computers
Miscellaneous
Fire
$23,700
$0
$23,700
109
C8002026
Tsunami Warning System
Miscellaneous
Fire
$198,100
$0
$198,100
Total Automation and Communications
$229,000
$0
$229,000
7019
Capital Purchase and Repair
13
C1820918
Police Facility Generator Replacement
Facilities
Police
$299,510
$0
$299,510
16
C1002014
Police Facility Roof Repair and HVAC Repair
Facilities
Police
$0
$74,000
$74,000
103
C5100977
Newport Coast Community Center AV Equipment
Miscellaneous
Recreation /SS
$133,500
$0
$133,500
Total Capital Purchase and Repair
$433,010
$74,000
$507,010
7024
Neighborhood Enhancement
106
C8001000
Parking Meters Replacement
Miscellaneous
Admin. Svcs.
$0
$120,000
$120,000
Total Neighborhood Enhancement
$0
$120,000
$120,000
7028
Oceanfront Encroachment
65
C5100282
Beach Sand Study and Replenishment Program
Prks /Hrbrs /Bchs
Public Works
$101,730
$0
$101,730
46
C2002022
Ocean Front Street End Improvements
Streets /Drainage
Public Works
$0
$150,000
$150,000
59
C3002004
River Avenue Pedestrian Coastal Access Improvements
Traffic
Public Works
$330,800
$850,000
$1,180,800
Total Oceanfront Encroachment
$432,530
$1,000,000
$1,432,530
Funding -3
Page Fund CDBG
Category Department Rebudget Budget Total
Page Fund Local Transportation Improvements (Prop IR) Category Department Rebudget Budget Total
7185 Local Transportation Improvements
31 C2002004 Corona del Mar Street Rehabilitation Streets /Drainage Public Works $0 $1,354,500 $1,354,500
Total Local Transportation Improvements $0 $1,354,500 $1,354,500
Funding -4
7161
CDBG
49
C2001009
Sidewalk, Curb and Gutter Replacement and ADA Impr
Streets /Drainage
General Svcs.
$0
$34,900
$34,900
Total CDBG
$0
$34,900
$34,900
Total D'
r
$34,900
$34,900
Page
Fund
Gas Tax
Category
Department
Rebudget
Budget
Total
7181
Gas Tax
25
C2002002
Bayside Drive Street Rehabilitation
Streets /Drainage
Public Works
$211,000
$0
$211,000
26
C5100695
Bridge Seismic Retrofit Construction
Streets /Drainage
Public Works
$312,400
$0
$312,400
29
C2002017
Concrete Street Pavement Replacement
Streets /Drainage
Public Works
$0
$500,000
$500,000
33
C2002006
Dove Street Rehabilitation
Streets /Drainage
Public Works
$97,000
$0
$97,000
36
C2002018
Dover Drive / Westcliff Drive Street Rehabilitation
Streets /Drainage
Public Works
$0
$167,400
$167,400
37
C5100070
EIR /Preliminary Plans
Streets /Drainage
Public Works
$30,000
$0
$30,000
42
C2002020
Kings Road / Kings Place Pavement Reconstruction
Streets /Drainage
Public Works
$0
$800,000
$800,000
43
02002021
Lido Isle / Via Lido Street Rehabiltation
Streets /Drainage
Public Works
$0
$110,000
$110,000
58
C5200974
Newport Coast and Pelican Hill Right Turn Lane
Traffic
Public Works
$498,200
$0
$498,200
107
C5100733
Records Management
Miscellaneous
Public Works
$10,000
$0
$10,000
Total Gas Tax
$1,158,600
$1,577,400
$2,736,000
Page Fund Local Transportation Improvements (Prop IR) Category Department Rebudget Budget Total
7185 Local Transportation Improvements
31 C2002004 Corona del Mar Street Rehabilitation Streets /Drainage Public Works $0 $1,354,500 $1,354,500
Total Local Transportation Improvements $0 $1,354,500 $1,354,500
Funding -4
Page Fund Traffic Congestion Relief Category Department Rebudget Budget Total
7191 Traffic Congestion Relief
43 C2002021 Lido Isle / Via Lido Street Rehabilitation Streets /Drainage Public Works $0 $750,000 $750,000
Total Traffic Congestion Relief $0 $750,000 $750,000
Page
Fund
Tide and Submerged Lands
Category
Department
Rebudget
Budget
Total
7231
Tide and Submerged Lands
78
C5100890
Areas of Special Biological Significance Program
Wtr Qual /Environ
Public Works
$7,150
$0
$7,150
22
C5100835
Balboa Island Coping and Seawall Repairs
Streets /Drainage
Public Works
$160,700
$480,000
$640,700
55
C5100894
Bayside Waterfront Walkway to Balboa Island Bridge
Traffic
Public Works
$40,000
$0
$40,000
80
C5100709
Big Canyon Creek Restoration
Wtr Qual /Environ
Public Works
$27,300
$0
$27,300
67
C5100282
Coastal Sand Replenishment Cooperative Project
Prks /Hrbrs /Bchs
City Manager
$100,000
$72,400
$172,400
68
04802001
Coastal Sand Replenishment Cooperative Project (County)
Prks /Hrbrs /Bchs
City Manager
$0
$30,000
$30,000
69
C2370522
Eelgrass Mitigation Bank
Prks /Hrbrs /Bchs
City Manager
$139,000
$0
$139,000
10
C1002012
Lifeguard Headquarters Office Remodel
Facilities
Fire
$0
$35,000
$35,000
11
C5100907
Little Corona Restroom Facility
Facilities
Public Works
$0
$227,500
$227,500
71
C2371772
Mooring Layout Design
Prks /Hrbrs /Bchs
City Manager
$100,000
$0
$100,000
73
C4801001
Ocean Pier Repairs and Inspection
Prks /Hrbrs /Bchs
Public Works
$82,000
$600,000
$682,000
105
C5400053
Oil Field Improvement Program
Miscellaneous
Utilities
$451,750
$0
$451,750
74
C4402000
Public Docks Access Improvements
Prks /Hrbrs /Bchs
City Manager
$140,000
$55,000
$195,000
75
C5100921
Rhine Channel Wharf Repair and Public Dock
Prks /Hrbrs /Bchs
Public Works
$330,000
$0
$330,000
Total Tide and Submerged Lands
$1,577,900
$1,499,900
$3,077,800
Funding -5
Page Fund Contributions
Page Fund Contributions
7255 Environmental Contributions
79 C5002001 Areas of Special Biological Significance Protection
81 C5002002 Buck Gully Canyon Stabilization and Flood Control
83 C2370902 Eelgrass Study
86 C5100969 Irrigation - Smart Controller Program
87 C5002003 Newport Coast Runoff Reduction Program
Total Environmental Contributions
Category Department Rebudget Budget Total
Streets /Drainage
7251
Contributions
26
C5100695
Bridge Seismic Retrofit Construction
36
C2002018
Dover Drive / Westcliff Drive Street Rehabilitation
39
C3170904
Irvine Terrace Landscape Improvements
75
C5100865
Rhine Channel Wharf Repair and Public Dock
97
C5600934
Wastewater Master Plan and System Evaluation
$0
$240,000
Total Contributions
Page Fund Contributions
7255 Environmental Contributions
79 C5002001 Areas of Special Biological Significance Protection
81 C5002002 Buck Gully Canyon Stabilization and Flood Control
83 C2370902 Eelgrass Study
86 C5100969 Irrigation - Smart Controller Program
87 C5002003 Newport Coast Runoff Reduction Program
Total Environmental Contributions
Category Department Rebudget Budget Total
Streets /Drainage
Public Works
$1,272,100
$0
$1,272,100
Streets /Drainage
Public Works
$0
$282,600
$282,600
Streets /Drainage
Public Works
$20,000
$0
$20,000
Prks /Hrbrs /Bchs
Public Works
$240,000
$0
$240,000
Wastewater
Utilities
$0
$134,700
$134,700
$1,532,100
$417,300
$1,949,400
Category
Department
Rebudget
Budget
Total
WtrQual /Environ
Public Works
$0
$1,025,000
$1,025,000
WtrQual /Environ
Public Works
$0
$1,100,000
$1,100,000
WtrQual /Environ
Public Works
$250,000
$0
$250,000
WtrQual /Environ
Public Works
$75,000
$0
$75,000
WtrQual /Environ
Public Works
$0
$270,000
$270,000
$325,000
$2,395,000
$2,720,000
Funding -6
Page
Fund
Transportation and Circulation
Category
Department
Rebudget
Budget
Total
7261
Transportation and Circulation
56
C2700813
Directional, Wayfinding and Monument Signage
Traffic
Planning
$51,000
$50,000
$101,000
35
C5100854
Dover Drive Sidewalk
Streets /Drainage
Public Works
$67,400
$0
$67,400
38
C5100470
Irvine Avenue Realignment - University Dr to Bristol St
Streets /Drainage
Public Works
$330,200
$0
$330,200
40
C5100784
Jamboree Road Bridge Widening
Streets /Drainage
Public Works
$301,640
$0
$301,640
41
C2002019
Jamboree Road Improvements Bristol / Fairchild
Streets /Drainage
Public Works
$0
$232,800
$232,800
57
C3001004
Neighborhood Traffic Management Improvements
Traffic
Public Works
$0
$50,000
$50,000
61
C3001007
Traffic Signal Replacement Program
Traffic
Public Works
$0
$250,000
$250,000
62
C3001003
Transportation Model Maintenance
Traffic
Public Works
$0
$15,000
$15,000
63
C5100793
West Coast Highway Vision Plan
Traffic
Public Works
$80,000
$0
$80,000
Total Transportation and Circulation
$830,240
$597,800
$1,428,040
Total Transportation . Circulation
r
$597,800
$1,428,040
Page
Fund
Building Excise Tax
Category
Department
Rebudget
Budget
Total
7271
Building Excise Tax
3
C4120806
Community Youth Center Improvements
Facilities
Recreation /SS
$0
$120,000
$120,000
5
C2320527
Fire Station 1 Modifications
Facilities
Fire
$74,800
$0
$74,800
6
C2320856
Fire Station 3 Water Pipe Replacement
Facilities
Fire
$65,000
$0
$65,000
102
C2320920
Holmatro Tool Replacement
Miscellaneous
Fire
$11,400
$0
$11,400
Total Building Excise Tax
$151,200
$120,000
$271,200
Funding -7
Page
Fund
Measure M
Category
Department
Rebudget
Budget
Total
7281
Measure M Turnback
24
C2002016
Bay Knolls and Mariners Community Slurry Seal
Streets /Drainage
Public Works
$0
$830,000
$830,000
31
C2002004
Corona del Mar Street Rehabilitation
Streets /Drainage
Public Works
$918,600
$645,500
$1,564,100
47
C2002023
Pavement Management Plan Update
Streets /Drainage
Public Works
$0
$70,000
$70,000
60
C3002002
Traffic Signal Modernization: Ph. 2 Jamboree Road
Traffic
Public Works
$538,155
$112,500
$650,655
52
C2002024
Tustin Ave, Avon St, Ocean View Ave Street Rehabilitation
Streets /Drainage
Public Works
$0
$290,000
$290,000
107
C5100733
Records Management
Miscellaneous
Public Works
$17,000
$0
$17,000
Total Measure M Turnback
$1,473,755
$1,948,000
$3,421,755
7284
Measure M Competitive
40
C5100784
Jamboree Road Bridge Widening
Streets /Drainage
Public Works
$115,000
$0
$115,000
41
C2002019
Jamboree Road Improvements Bristol / Fairchild
Streets /Drainage
Public Works
$0
$267,200
$267,200
60
C3002002
Traffic Signal Modernization: Ph. 2 Jamboree Road
Traffic
Public Works
$0
$250,000
$250,000
60
C3002003
Traffic Signal Modernization: Ph. 3 Airport Area
Traffic
Public Works
$0
$249,500
$249,500
Total Measure M Competitive
$115,000
$766,700
$881,700
Page Fund Oil Spill Remediation Category Department Rebudget Budget Total
7295 Oil Spill Remediation
104 C5100566 Ocean Safety Operations Technical Equipment Miscellaneous Fire $13,500 $0 $13,500
Total Oil Spill Remediation $13,500 $0 $13,500
Funding -8
Page Fund
Major Facilities Master Plan
7410
City Hall and Park
2 C1002009
City Hall and Park Design
7411
Marina Park
70 C4002002
Marina Park
Category Department Rebudget Budget Total
Facilities Public Works $72,300 $3,000,000 $3,072,300
Total City Hall $72,300 $3,000,000 $3,072,300
Total Marina Park
Prks /Hrbrs /Bchs Public Works $237,400 $0 $237,400
$237,400 $0 $237,400
7412
Sunset Ridge Park
76 C5100515
Sunset Ridge Park
Prks /Hrbrs /Bchs
Public Works
$0
$800,000
$800,000
Total Sunset Ridge Park
$0
$800,000
$800,000
7413
Police Facility
14 01002017
Police Facility Needs Assessment
/ Conceptual Planning
Facilities
Public Works
$280,000
$50,000
$330,000
Total Police Facility
$280,000
$50,000
$330,000
7414
Lifeguard Headquarters
9 C1002016
Lifeguard Headquarters Needs Assessment
Facilities
Public Works
$0
$150,000
$150,000
Total Lifeguard Headquarters
$0
$150,000
$150,000
7453
Oasis Senior Center
12 C1002007
Oasis Senior Center Rebuild
Facilities
Public Works
$58,250
$20,000,000
$20,058,250
Total Oasis Senior Center
$58,250
$20,000,000
$20,058,250
Funding -9
Page Fund CIOSA
Category Department Rebudget Budget Total
7432 CIOSA
35 C5100854 Dover Drive Sidewalk Streets /Drainage Public Works $278,500 $0 $278,500
38 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage Public Works $800,000 $675,000 $1,475,000
Total CIOSA $1,078,500 $675,000 $1,753,500
Page Fund Santa Ana Heights
7456 Santa Ana Heights Projects
7 C2320715 Fire Station 7 Training Tower Modifications
Total Santa Ana Heights Projects
Category Department Rebudget Budget Total
Facilities Fire $50,000 $0 $50,000
$50,000 $0 $50,000
7459 Santa Ana Heights Projects
16 C5100866 Santa Ana Heights Equestrian Facilities Facilities City Manager $38,690 $0 $38,690
92 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous City Manager $7,357,200 $0 $7,357,200
Total Santa Ana Heights Projects $7,395,890 $0 $7,395,890
7457 Back Bay Science Center
1 C0310600 Back Bav Science Center
Facilities Public Works
Total Back Bay Science Center
Funding -10
$100,000 $0 $100,000
$100,000 $0 $100,000
Page Fund Water Enterprise
Category Department Rebudget Budget Total
Page
7501
Water Distribution and Piping
Category
Department
Rebudget
Budget
Total
91
C6002003
Balboa Island Water Main Improvements
Water
Utilities
$0
$2,000,000
$2,000,000
23
C5100277
Balboa Village Alley Replacement
Streets /Drainage
Public Works
$200,000
$0
$200,000
92
C6002000
Ocean Front Alley Water Main Replacement
Water
Utilities
$728,500
$0
$728,500
95
C1002015
Total Water Distribution and Piping
Facilities
Police
$928,500
$2,000,000
$2,928,500
Page
Fund
Water Enterprise
Category
Department
Rebudget
Budget
Total
7503
Pumping and Operating
$207,200
$595,000
$802,200
84
C5500637
Irrigation - Citywide Central Computer System
Wtr Qual /Environ
General Svcs.
$0
$90,000
$90,000
93
C6001002
Water Well Rehabilitation
Water
Utilities
$0
$400,000
$400,000
Total Pumping and Operating
$0
$490,000
$490,000
Page
Fund
Wastewater Enterprise
Category
Department
Rebudget
Budget
Total
7531
Sewer Main Replacement
17
C7002003
Balboa Island Sewer Main Improvements
Wastewater
Utilities
$0
$400,000
$400,000
94
C7002000
Ocean Front Alley Sewer Lateral Replacement
Wastewater
Utilities
$140,000
$60,000
$200,000
95
C1002015
Police Facility Sewer Repair
Facilities
Police
$0
$50,000
$50,000
97
C5600934
Wastewater Master Plan
Wastewater
Utilities
$67,200
$85,000
$152,200
Total Sewer Main Replacement
$207,200
$595,000
$802,200
7532
Sewer Pump Station Improvement
96
C5600100
Sewer Pump Station Master Plan Improvements
Wastewater
Utilities
$200,000
$2,000,000
$2,200,000
Total Sewer Pump Station Improvement
$200,000
$2,000,000
$2,200,000
Funding -11
Page Fund Equipment Maintenance Category Department Rebudget Budget Total
7611 Equipment Maintenance
101 C8002009 Fuel Systems Upgrade - Vapor Recovery Miscellaneous General Svcs. $0 $80,000 $80,000
Total Equipment Maintenance $0 $80,000 $80,000
Total for All Funds
Funding -12
$22,632,150 $48,290,500 $70,922,650
Fund
Summary
Fund Summary
0 A6
Project Fund Summary
Fund Funding Source
FY 2008 -2009 Adopted Budget
010 General
Fund
Rebudget
Budget
Total
7011
Facilities Rehab and Remodel
$418,700
$1,381,000
$1,799,700
7012
Drainage
$386,900
$365,000
$751,900
7013
Streets
$1,454,800
$1,885,000
$3,339,800
7014
Miscellaneous
$1,240,250
$1,814,000
$3,054,250
7015
Parks
$251,625
$350,000
$601,625
7017
Automation and Communications
$229,000
$0
$229,000
7019
Capital Purchase and Repair
$433,010
$74,000
$507,010
7024
Neighborhood Enhancement
$0
$120,000
$120,000
7028
Oceanfront Encroachment
$432,530
$1,000,000
$1,432,530
Total General Fund $4,846,815
$6,989,000
$11,835,815
160 CDBG Rebudget Budget Total
7161 CDBG $0 $34,900 $34,900
Total CDBG $0 $34,900 $34,900
180 Gas Tax Rebudget Budget Total
7181 Gas Tax $1,158,600 $1,577,400 $2,736,000
Total Gas Tax
Summary-1
$1,158,600 $1,577,400 $2,736,000
Fund Fundina Source
185 Local Transportation Improvements (Prop 1B)
7185 Local Transnortation hnnrovements
Total Local Transportation Improvements
FY 2008 -2009 Adopted B
Rebudget Budget Total
$0 $1,354,500 $1,354,500
$0 $1,354,500 $1,354,500
190 Traffic Congestion Relief Rebudget Budget Total
7191 Traffic Congestion Relief $0 $750,000 $750,000
Total Traffic Congestion Relief $0 $750,000 $750,000
230 Tide and Submerged Lands Rebudget Budget Total
7231 Tide and Submerged Lands $1,577,900 $1,499,900 $3,077,800
Total Tide and Submerged Lands $1,577,900 $1,499,900 $3,077,800
250 Contributions
Rebudget
Budget
Total
7251 Contributions
$1,532,100
$417,300
$1,949,400
7255 Environmental Contributions
$325,000
$2,395,000
$2,720,000
Total Contributions
$1,857,100
$2,812,300
$4,669,400
260 Transportation and Circulation
Rebudget
Budget
Total
7261 Transportation and Circulation
$830,240
$597,800
$1,428,040
Total Transportation and Circulation
$830,240
$597,800
$1,428,040
270 Building Excise Tax Rebudget Budget Total
7271 Building Excise Tax $151,200 $120,000 $271,200
Total Building Excise Tax $151,200 $120,000 $271,200
Summary -2
Fund Fundina Source
280 Measure M
7281 Measure M Turnback
7284 Measure M Competiti
FY 2008 -2009 Adopted B
Rebudget
$1,473,755
$115,000
Total Measure M $1,588,755
Budget
Total
$1,948,000
$3,421,755
$766,700
$881,700
$2,714,700
$4,303,455
295 Oil Spill Remediation Rebudget Budget Total
7295 Oil Spill Remediation $13,500 $0 $13,500
Total Oil Spill Remediation $13,500 $0 $13,500
Summary-3
Major Facilities Master Plan
Rebudget
Budget
Total
410
7410
City Hall and Park
$72,300
$3,000,000
$3,072,300
411
7411
Marina Park
$237,400
$0
$237,400
412
7412
Sunset Ridge Park
$0
$800,000
$800,000
413
7413
Police Facility
$280,000
$50,000
$330,000
414
7414
Lifeguard Headquarters
$0
$150,000
$150,000
453
7453
Oasis Senior Center
$58,250
$20,000,000
$20,058,250
Total Major Facilities Master Plan
$647,950
$24,000,000
$24,647,950
430
CIOSA
Rebudget
Budget
Total
7432
CIOSA
$1,078,500
$675,000
$1,753,500
Total CIOSA
$1,078,500
$675,000
$1,753,500
Summary-3
Fund Fundina Source
Santa Ana Heights
456 7456 Santa Ana Heights Fire Station
459 7459 Santa Aiwa Heights Protects
FY 2008 -2009 Adopted B
Rebudget Budget Total
$50,000 $0 $50,000
$7,395,890 $0 $7,395,890
Total Santa Ana Heights $7,445,890 $0 $7,445,890
Back Bay Science Center Rebudget Budget Total
457 7457 Back Bay Science Center $100,000 $0 $100,000
Total Back Bay Science Center $100,000 $0 $100,000
500 Water Enterprise
7501 Water Distribution and Piping
7503 Pumninr and
Rebudget
$928,500
$0
Total Water Enterprise $928,500
Budget
$2,000,000
$490,000
$2,490,000
Total
$2,928,500
$490,000
$3,418,500
530 Wastewater Enterprise Rebudget Budget Total
7531 Sewer Main Replacement $207,200 $595,000 $802,200
7532 Sewer Pump Station Improvement $200,000 $2,000,000 $2,200,000
Total Wastewater Enterprise $407,200 $2,595,000 $3,002,200
610 Equipment Maintenance Rebudget Budget Total
7611 Fuel Systems Upgrade - Vapor Recovery $0 $80,000 $80,000
Total Equipment Maintenance $0 $80,000 $80,000
Totalfor All CIPProjects $22,632,150 $48,290,500 $70,922,650
Summary-4
Facilities
081
Facilities
Back Bay Science Center
Requesting Department: Public Works Category: Facilities
Back Bay Science Center is a multi- agency facility consisting of three buildings totaling approximately 12,000 s.f. and is located on
Shellmaker Island in the State of California's Upper Newport Bay Ecological Reserve. Back Bay Science Center was substantially
completed in September 2007, however, a small portion of the grading and paving along the northerly edge of the site was deferred until the
modular units housing the temporary County of Orange Water Quality Lab could be removed from the site. The remaining grading and
paving work will be completed under informal contract procedures.
Location:
600 Shellmaker Road
Funding:
Back Bay Science Center
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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 $
Back Bay Science Center
7457
C0310600
$100,000
$0
$0
$0
$0
$0
TOTAL
$100,000
$0
PROJECT TOTAL 1 $100,000
City Hall and Park Design
Requesting Department: Public Works Category: Facilities
This project includes the selection of a consultant team and the development of conceptual and ultimate design documents for the proposed
new City Hall facility and adjacent park on Avocado Avenue next to the Central Library. The work effort also includes the preparation and
processing of necessary environmental documents to support the design effort.
Location:
1000 Block Avocado Avenue
Funding:
Major Facilities Master Plan
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
Design /Environmental
$3,072,300
$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
$3,072,300
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Major Facilities Master Plan
7410
C1002009
$72,300
$3,000,000
$0
$0
$0
$0
TOTAL
$72,300
$3,000,000
PROJECT TOTAL $3,072,300
2
Community Youth Center Improvements
Requesting Department: Recreation / Senior Services Category: Facilities
This project provides for various improvements to prepare the center for use as a temporary senior center while Oasis is under construction
and to improve the future use of the center. Work will include modernization of restroom facilities, enlargement of the lobby area,
construction of safety glass walls and doors to create three separate rooms for classes, exterior plastering, flashing and painting, and the
addition of outdoor event patios. A private contractor will be retained to complete construction.
Location:
Community Youth Center
Funding:
General Fund and Building Excise Tax
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
Design /Environmental
$36,000
$0
$0
$0
$0
Right -of -Way, Land Acquisition
$0
$0
$0
$0
$0
Construction
$1,144,300
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$1,180,300
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7011
C4120806
$90,300
$970,000
Building Excise Tax
7271
C4120806
$0
$120,000
$0
$0
TOTAL
$90,300
$1,090,000
PROJECT TOTAL $1,180,300
3
Corporation Yard Office Space
Requesting Department: General Services
Category: Facilities
This project involves the purchase of a 480 square foot modular building for office space to be used by the Operations Support Division.
The cost of the project includes complete set -up, ADA ramping, stairs, skirting, HVAC unit, architectural plans, electrical upgrades and
furniture.
Location:
Corporation Yard - 592 Superior Avenue
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$45,000
$0
$0
$0
$0
Total
$45,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7011
C1002010
$0
$45,000
$0
$0
$0
$0
TOTAL
$0
$45,000
PROJECT TOTAL $45,000
4
Fire Station 1 Modifications
Requesting Department: Fire Category: Facilities
This project provides for 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 and the reconfiguration of existing spaces for optimal use.
Location:
Fire Station No. 1 - 110 East Balboa Boulevard
Funding:
General Fund and Building Excise Tax
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $254,800
Other $0
Total $254,800
FY 2009 -10
$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
$180,000
$0
BET
7271
C2320527
$74,800
$0
$0
$0
TOTAL
$254,800
$0
PROJECT TOTAL 1 $254,800
5
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 2008 -09
FY 2009 -10
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
$30,000
$0
BET
7271
C2320856
$65,000
$0
$0
$0
TOTAL
$95,000
$0
PROJECTTOTALI $95,000
0
Fire Station 7 Training Tower Modifications
Requesting Department: Fire Category: Facilities
This project provides for enhancements to the Fire Training Facility located at Fire Station No. 7 in Santa Ana Heights. The modifications
will allow for additional training scenarios and include design to build a ventilation prop, a natural gas burn room simulator, a structure
collapse prop, attic framing, plywood wall sheeting, extension of the smoke distribution system, a confined space tube prop, and a lumber
storage rack.
Location:
Fire Station No. 7 - 20401 Acacia Street
Funding:
General Fund and Santa Ana Heights
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
Design /Environmental
$16,000
$0
$0
$0
$0
Right -of -Way, Land Acquisition
$0
$0
$0
$0
$0
Construction
$165,000
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$181,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7011
C2320715
$32,500
$98,500
Santa Ana Heights
7456
C2320715
$50,000
$0
$0
$0
TOTAL
$82,500
$98,500
PROJECT TOTAL 1 $181,000
7
Lifeguard Headquarters Garage Remodel
Requesting Department: Fire
Category: Facilities
This project provides for the replacement of the concrete floor of the garage at the Lifeguard Headquarters and retrofit of the garage locker
area with new stingray foot sink, work sink, first aid locker and equipment tower.
Location:
Lifeguard Headquarters - Newport Pier
Funding:
General Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $52,000
Other $0
Total $52,000
FY 2009 -10
$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
C1002011
$0
$52,000
$O $0
$0, $0
TOTAL
$0 $52,000
PROJECT TOTAL 1 $52,000
0
Lifeguard Headquarters Needs Assessment
Requesting Department: Public Works Category: Facilities
This project consists of selecting and hiring a consultant to conduct a Needs Assessment of Lifeguard Headquarters. This would include a
review of the current facility, discussions with management and staff on current and projected operations and needs for the headquarters
facility, and development of a Needs Assessment Report that would be used as a guiding document for future modifications or replacement
of the Lifeguard Headquarters building.
Location:
n/a
Funding:
Major Facilities Master Plan
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$150,000
$0
$0
$0
$0
Total
$150,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Major Facilities Master Plan
7414
C1002016
$0
$150,000
$0
$0
$0
$0
TOTAL
$0
$150,000
PROJECT TOTAL 1 $150,000
0
Lifeguard Headquarters Office Remodel
Requesting Department: Fire
Category: Facilities
This project provides for the remodel of the office area of the Lifeguard Headquarters to provide work space for eight Lifeguard Captains.
Location:
Lifeguard Headquarters - Newport Pier
Funding:
Tide and Submerged Lands
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $35,000
Other $0
Total $35,000
FY 2009 -10
$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
C1002012
$0
$35,000
$0 $0
$0, $0
TOTAL
$0 $35,000
PROJECT TOTAL 1 $35,000
10
Little Corona Restroom Facility
Requesting Department: Public Works Category: Facilities
The project provides for the rehabilitation of 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
rehabilitated into a 700- square foot facility which would double the capacity of the restrooms and would make the facility ADA compliant.
Project plans and specifications are completed and building permits have been secured. Construction will be performed by a private
contractor.
Location:
Little Corona Beach
Funding:
General Fund and Tide and Submerged Lands
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$371,000
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$371,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7011
C5100907
$46,000
$97,500
Tide and Submerged Lands
7231
C5100907
$0
$227,500
$0
$0
TOTAL
$46,000
$325,000
PROJECT TOTAL 1 $371,000
11
Oasis Senior Center Rebuild
Requesting Department: Public Works
Category: Facilities
This project includes the design and construction of a new Oasis Senior Center facility on the current site located on the corner of
Marguerite Avenue and Fifth Avenue.
Location:
800 Marguerite Avenue
Funding:
Major Facilities Master Plan
FY 2008 -09
Design /Environmental $58,250
Right -of -Way, Land Acquisition $0
Construction $20,000,000
Other $0
Total $20,058,250
FY 2009 -10
$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 $
Major Facilities Master Plan
7453
C1002007
$58,250
$20,000,000
$O
$0
$0
$0
TOTAL
$58,250
$20,000,000
PROJECT TOTAL 1 $20,058,250
12
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 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
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$299,510
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$299,510
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7019
C1820918
$299,510
$0
$0
$0
$0
$0
TOTAL
$299,510
$0
PROJECT TOTAL $299,510
13
Police Facility Needs Assessment and Conceptual Planning
Requesting Department: Public Works
Category: Facilities
This project consists of selecting and hiring a consultant to conduct a Needs Assessment of the Police Facility. This would include a review
of the current facility and parking area, discussions with management and staff on current and projected operations and needs for the police
facility, development of a Needs Assessment Report, and one or more conceptual site plans for the current or possible alternative site.
These documents would be used as guiding documents for a proposed future replacement of the police facility.
Location:
n/a
Funding:
Major Facilities Master Plan
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
Design /Environmental
$200,000
$0
$0
$0
$0
Right -of -Way, Land Acquisition
$0
$0
$0
$0
$0
Construction
$0
$0
$0
$0
$0
Other
$130,000
$0
$0
$0
$0
Total
$330,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Major Facilities Master Plan
7413
C1002017
$280,000
$50,000
$0
$0
$0
$0
TOTAL
$280,000
$50,000
PROJECT TOTAL 1 $330,000
14
Police Facility Office Rehabilitation
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. This project includes improvements to the Detective Division area, the lower floor hallway,
and crime lab and evidence processing areas.
Location:
Police Facility - 870 Santa Barbara Drive
Funding:
General Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $157,900
Other $0
Total $157,900
FY 2009 -10
$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
C1002013
$0
$118,000
General Fund
7011
C1002004
$39,900
$0
$0
$0
TOTAL
$39,900
$118,000
PROJECT TOTAL 1 $157,900
15
Police Facility Roof Repair and HVAC Repair
Requesting Department: Police Category: Facilities
The project provides for the repair of the roof and the purchase of a new heating, ventilation and air conditioning unit for the Police Facility.
It is proposed to install a 1 -ply reinforced coating system over the existing roof and recoat the concrete section of the parapet wall on the
upper roof section. Also, the Police Facility uses a 3.5 ton Lennox HVAC unit that is 22 years old. This unit is responsible for cooling the
area containing the computer servers. This project proposes to purchase a 7.5 ton unit to replace the 3.5 ton Lennox. The duct system will
be resized to allow increase flow capability.
Location:
Police Facility - 870 Santa Barbara Drive
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$74,000
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$74,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7019
C1002014
$0
$74,000
$0
$0
$0
$0
TOTAL
$0
$74,000
PROJECT TOTAL $74,000
12
Police Facility Sewer Repair
Requesting Department: Police Category: Facilities
The current connection between the Police Facility and the sewer main on Jamboree Road is partially blocked by tree roots. The pipeline
includes several 45 degree turns which makes access to the line difficult. This project proposes to bypass the damaged six -inch pipe with a
replacement pipe from the southwest corner of the facility to the sewer main under Jamboree Road. The new line would be straight with
manholes installed at both pipe intersections. Horizontal drilling is recommended to minimize damage to the street and operational
interruption.
Location:
Police Facility - 870 Santa Barbara Drive
Funding:
Wastewater Enterprise Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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 $
Wastewater Enterprise
7531
C1002015
$0
$50,000
$0
$0
$0
$0
TOTAL
$0
$50,000
PROJECTTOTALI $50,000
17
Santa Ana Heights Equestrian Facilities
Requesting Department: City Manager Category: Facilities
This project provides for the design 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:
Santa Ana Heights
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
Design /Environmental
$38,690
$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
$38,690
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Santa Ana Heights
7459
C5100866
$38,690
$0
$0
$0
$0
$0
TOTAL
$38,690
$0
PROJECTTOTALI $38,690
18
082
Streets
& Drainage
Streets
& Drainage
Streets and Drainage
Page
Fund
Project
Title
Department
Rebudget
Budget
Total
19
7012
C2502005
Amethyst / South Bayfront Tidal Structure and Valve
General Svcs.
$0
$90,000
$90,000
20
7013
C2002015
Avocado Avenue Medians Renovation
General Svcs.
$0
$179,000
$179,000
21
7013
C2002029
Balboa Boulevard Median and Parkway Improvements
Public Works
$0
$100,000
$100,000
22
7231
C5100835
Balboa Island Coping and Seawall Repairs
Public Works
$160,700
$480,000
$640,700
23
7013
C5100277
Balboa Village Alley Replacement
Public Works
$177,300
$0
$177,300
23
7501
C5100277
Balboa Village Alley Replacement
Public Works
$200,000
$0
$200,000
24
7281
C2002016
Bay Knolls and Mariners Community Slurry Seal
Public Works
$0
$830,000
$830,000
25
7181
C2002002
Bayside Drive Street Rehabilitation
Public Works
$211,000
$0
$211,000
26
7181
C5100695
Bridge Seismic Retrofit Construction
Public Works
$312,400
$0
$312,400
26
7251
C5100695
Bridge Seismic Retrofit Construction
Public Works
$1,272,100
$0
$1,272,100
27
7013
C2002028
Bristol Street North Landscape Improvements
Public Works
$0
$120,000
$120,000
28
7013
C5200932
Coast Highway Median Improvements
Public Works
$78,000
$0
$78,000
29
7181
C2002017
Concrete Street Pavement Replacement
Public Works
$0
$500,000
$500,000
30
7013
C2002027
Corona del Mar State Beach Landscape Improvements
Public Works
$0
$95,000
$95,000
31
7185
C2002004
Corona del Mar Street Rehabilitation
Public Works
$0
$1,354,500
$1,354,500
31
7281
C2002004
Corona del Mar Street Rehabilitation
Public Works
$918,600
$645,500
$1,564,100
32
7013
C2202001
Corona del Mar Streetlight Improvements
Public Works
$0
$100,000
$100,000
33
7181
C2002006
Dove Street Rehabilitation
Public Works
$97,000
$0
$97,000
34
7013
C2002007
Dover Drive Medians Renovation
General Svcs.
$125,000
$0
$125,000
35
7013
C5100854
Dover Drive Sidewalk
Public Works
$84,000
$0
$84,000
35
7261
C5100854
Dover Drive Sidewalk
Public Works
$67,400
$0
$67,400
35
7432
C5100854
Dover Drive Sidewalk
Public Works
$278,500
$0
$278,500
36
7181
C2002018
Dover Drive / Westcliff Drive Street Rehabilitation
Public Works
$0
$167,400
$167,400
36
7251
C2002018
Dover Drive / Westcliff Drive Street Rehabilitation
Public Works
$0
$282,600
$282,600
37
7181
C5100070
EIR /Preliminary Plans
Public Works
$30,000
$0
$30,000
38
7261
C5100470
Irvine Avenue Realignment - University Dr to Bristol St
Public Works
$330,200
$0
$330,200
38
7432
C5100470
Irvine Avenue Realignment - University Dr to Bristol St
Public Works
$800,000
$675,000
$1,475,000
39
7013
C3170904
Irvine Terrace Landscape Improvements
Public Works
$107,500
$30,000
$137,500
39
7251
C3170904
Irvine Terrace Landscape Improvements
Public Works
$20,000
$0
$20,000
Streets and Drainage continued
Page
Fund
Project
40
7261
C5100784
40
7284
C5100784
41
7261
C2002019
41
7284
C2002019
42
7181
C2002020
43
7181
C2002021
43
7191
C2002021
44
7013
C2002026
45
7013
C2001008
46
7028
C2002022
47
7281
C2002023
48
7012
C2502003
49
7013
C2001009
49
7161
C2001009
50
7013
C2202000
51
7012
C2502004
52
7281
C2002024
53
7013
C2002025
54
7013
C2002014
Title
Jamboree Road Bridge Widening
Jamboree Road Bridge Widening
Jamboree Road Improvements Bristol / Fairchild
Jamboree Road Improvements Bristol / Fairchild
Kings Road / Kings Place Pavement Reconstruction
Lido Isle / Via Lido Street Rehabiltation
Lido Isle / Via Lido Street Rehabiltation
MacArthur Boulevard Median Trees
Median Maintenance Strips - Citywide
Ocean Front Street End Improvements
Pavement Management Plan Update
Santa Ana Ave/ Avon St Slope Stabilization and Drainage
Sidewalk, Curb and Gutter Replacement and ADA Impr
Sidewalk, Curb and Gutter Replacement and ADA Impr
Streetlight Conversion Program - Westcliff Area
Subdrain Improvements
Tustin Ave, Avon St, Ocean View Ave Street Rehabilitation
West Santa Ana Heights Concrete and Sign Improvements
Westcliff Drive Medians Renovation
Total Streets and Drainage
Department
Rebudget
Budget
Total
Public Works
$301,640
$0
$301,640
Public Works
$115,000
$0
$115,000
Public Works
$0
$232,800
$232,800
Public Works
$0
$267,200
$267,200
Public Works
$0
$800,000
$800,000
Public Works
$0
$110,000
$110,000
Public Works
$0
$750,000
$750,000
Public Works
$0
$100,000
$100,000
General Svcs.
$95,000
$0
$95,000
Public Works
$0
$150,000
$150,000
Public Works
$0
$70,000
$70,000
Public Works
$0
$250,000
$250,000
General Svcs.
$0
$666,000
$666,000
General Svcs.
$0
$34,900
$34,900
Utilities
$558,000
$440,000
$998,000
Public Works
$386,900
$25,000
$411,900
Public Works
$0
$290,000
$290,000
General Svcs.
$0
$55,000
$55,000
General Svcs.
$80,000
$0
$80,000
$6,806,240
$9,889,900
$16,696,140
Amethyst and South Bayfront Tidal Structure and Valve
Requesting Department: General Services Category: Streets and Drainage
This project provides for the installation of a new 24 -inch Waterman valve, auma motor, stainless steel interior ladder and 24 -inch outlet
pipe. The current valve is opened and closed an average of twenty days per month, is constantly submerged in salt water and is
instrumental in keeping the area between Apolena Avenue and Onyx Avenue along South Bayfront on Balboa Island dry during high tide
episodes.
Location:
Amethyst Avenue and South Bayfront
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$90,000
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$90,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7012
C2502005
$0
$90,000
$0
$0
$0
$0
TOTAL
$0
$90,000
PROJECT TOTAL $90,000
19
Avocado Avenue Medians Renovation
Requesting Department: General Services
Category: Streets and Drainage
This project will renovate approximately 12,900 square feet of landscape and irrigation planter area at the Avocado Avenue medians
between Kewamee Drive and Waterfront 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:
Avocado Avenue between Kewamee Drive and Waterfront Drive
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$179,000
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$179,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7013
C2002015
$0
$179,000
$0
$0
$0
$0
TOTAL
$0
$179,000
PROJECT TOTAL 1 $179,000
20
Balboa Boulevard Median and Parkway Improvements
Requesting Department: Public Works Category: Streets and Drainage
The project includes hiring a landscape architect to design landscape and irrigation plans for median and parkway areas along Balboa
Boulevard between 32nd Street and Coast Highway, and in the Peninsula Point area. Upon completion of the plans, specifications and
engineers estimate, monies for construction will be budgeted in FY 2009 -10.
Location:
Balboa Boulevard between 32nd Street and Coast Highway and in Peninsula Point
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$0
$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 $
General Fund
7013
C2002029
$0
$100,000
$0
$0
$0
$0
TOTAL
$0
$100,000
PROJECT TOTAL 1 $100,000
21
Balboa Island Coping and Seawall Repairs
Requesting Department: Public Works
Category: Streets and Drainage
This project will remove and reconstruct bulkhead copings and repairs to the seawall at various locations around Balboa and Little Balboa
Islands. Plans and specifications will be prepared by City staff. Construction will be performed by a private contractor.
Location:
Seawalls and copings surrounding Balboa Island and Little Balboa Island
Funding:
Tide and Submerged Lands
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $640,700
Other $0
Total $640,700
FY 2009 -10
$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
C5100835
$160,700
$480,000
$0
$0
$0, $0
TOTAL
$160,700 $480,000
PROJECT TOTAL 1 $640,700
22
Balboa Village Alley Replacement
Requesting Department: Public Works
Category: Streets and Drainage
This program provides for the reconstruction of existing asphalt alleys with concrete. This 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 2008 -09
FY 2009 -10
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
$377,300
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$377,300
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7013
C5100277
$177,300
$0
Water Enterprise
7501
C5100277
$200,000
$0
$0
$0
TOTAL
$377,300
$0
PROJECT TOTAL $377,300
23
Bay Knolls and Mariners Community Slurry Seal
Requesting Department: Public Works Category: Streets and Drainage
This project involves slurry sealing various streets in the Bay Knolls area and Mariners Community Association area. Plans and
specifications will be prepared by City staff. Construction will be performed by a private contractor.
Location:
Bay Knolls and Mariners Community
Funding:
Measure M Turnback
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $830,000
Other $0
Total $830,000
FUNDING SOURCE
Measure M Turnback
FY 2009 -10
$0
$0
$0
DIVISION NO.
7281
FY 2010 -11
$0
$0
$0
$0
$0
PROJECT NO.
C2002016
FY 2011 -12
$0
$0
$0
$0
FY 2012 -13
$0
$0
$0
$0
REBUDGET $ I BUDGET $
TOTAL $0 $830,000
PROJECT TOTAL $830,000
24
Bayside Drive Street Rehabilitation
Requesting Department: Public Works Category: Streets and Drainage
This project will 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 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $211,000
Other $0
Total $211,000
FUNDING SOURCE
Gas Tax
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0 $0 $0
DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $
7181 C2002002 $211,000 1
TOTAL $211,000 $0
PROJECT TOTAL $211,000
25
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 2008 -09
FY 2009 -10
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
$1,584,500
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$1,584,500
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Gas Tax
7181
C5100695
$312,400
$0
Contributions
7251
C5100695
$1,272,100
$0
$0
$0
TOTAL
$1,584,500
$0
PROJECTTOTALI $1,584,500
Bristol Street North Landscape Improvements
Requesting Department: Public Works
Category: Streets and Drainage
The project includes hiring a landscape architect to review the existing shoulder and planting areas along Bristol Street North between
Jamboree Road and Campus Drive (adjacent to SR -73) and to develop several options for landscaping. These options will be presented to
City Council for review and further direction.
Location:
Bristol Street North between Jamboree Road and Campus Drive
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
Design /Environmental
$120,000
$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
$120,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7013
C2002028
$0
$120,000
$0
$0
$0
$0
TOTAL
$0
$120,000
PROJECT TOTAL 1 $120,000
27
Coast Highway Median Improvements
Requesting Department: Public Works
Category: Streets and Drainage
This project provided for improvements to the medians along Coast Highway in the Corona del Mar business district near the intersections
of Goldenrod Avenue and Poppy Avenue. Work was completed in November 2007 except for the complete planting of King Palms in the
medians. Staff intends to purchase shorter non - coastal grown palms and to acclimate them at a City owned property or local nursery until
the trees are ready to be planted. The City will enter into a new contract to plant the remaining palm trees when the trees achieve sufficient
height and health for successful installation.
Location:
East Coast Highway at Goldenrod Avenue and Poppy Avenue
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$78,000
$0
$0
$0
$0
Total
$78,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7013
C5200932
$78,000
$0
$0
$0
$0
$0
TOTAL
$78,000
$0
PROJECT TOTAL $78,000
28
Concrete Street Pavement Replacement
Requesting Department: Public Works Category: Streets and Drainage
This project involves identifying and replacing deteriorated sections of concrete streets throughout the City. Plans and specifications will be
prepared by City staff. Construction will be performed by a private contractor.
Location:
to be determined
Funding:
Gas Tax
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $500,000
Other $0
Total $500,000
FUNDING SOURCE
Gas Tax
FY 2009 -10
$0
$0
$0
DIVISION NO.
7181
FY 2010 -11
$0
$0
$0
$0
$0
PROJECT NO.
C2002017
FY 2011 -12
$0
$0
$0
$0
FY 2012 -13
$0
$0
$0
$0
REBUDGET $ I BUDGET $
TOTAL $0 $500,000
PROJECT TOTAL $500,000
29
Corona del Mar State Beach Landscape Improvements
Requesting Department: Public Works Category: Streets and Drainage
The project includes removal and replacement of the existing landscape material and irrigation system within the planter area along the
north side of the Corona del Mar State Beach parking lot adjacent to Breakers Drive. This planter area will be regraded, including the
construction of some low retaining walls, a new irrigation system and installation of landscaping.
Location:
Corona del Mar State Beach Parking Lot
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
7013
C2002027
$0
$95,000
$0
$0
$0
$0
TOTAL
$0
$95,000
PROJECT TOTAL $95,000
30
Corona del Mar Street Rehabilitation
Requesting Department: Public Works
Category: Streets and Drainage
This project will grind and overlay various streets with asphalt concrete and reconstruct deteriorated concrete sidewalks, curbs and gutters.
City staff will prepare plans and specifications. Construction will be performed by a private contractor.
Location:
Corona del Mar - between East Coast Highway and Bayside Drive
Funding:
Measure M Turnback and Local Transportation Improvements (Prop 1 B)
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$2,918,600
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$2,918,600
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Measure M Turnback
7281
C2002004
$918,600
$645,500
Prop 1B
7185
C2002004
$0
$o
$1,354,500
$0
TOTAL
$918,600
$2,000,000
PROJECT TOTAL 1 $2,918,600
31
Corona del Mar Streetlight Improvements
Requesting Department: Public Works
Category: Streets and Drainage
The project includes working with the Corona del Mar Business Improvement District (BID) to develop a decorative streetlight theme
consistent with its Vision Plan, hiring a streetlight consultant to develop the necessary enhancement plans, and modifying the existing
streetlights or installing new decorative poles. It is anticipated that the BID will provide an additional $100,000 towards this project which
funding will be recognized at a future meeting of the City Council.
Location:
East Coast Highway between MacArthur Boulevard and Hazel Drive
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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 $
General Fund
7013
C2202001
$0
$100,000
$0
$0
$0
$0
TOTAL
$0
$100,000
PROJECT TOTAL 1 $100,000
32
Dove Street Rehabilitation
Requesting Department: Public Works Category: Streets and Drainage
This project will provide a grind and overlay of the street with 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 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $97,000
Other $0
Total $97,000
FY 2009 -10
$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
$97,000
$0
$0
$0
$0
$0
TOTAL
$97,000
$0
PROJECT TOTAL $97,000
33
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 2008 -09
FY 2009 -10
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
$125,000
$0
$0
$0
$0
$0
TOTAL
$125,000
$0
PROJECT TOTAL 1 $125,000
34
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 2008 -09
FY 2009 -10
FY 2010 -11
Design /Environmental $0
$0
$0
Right -of -Way, Land Acquisition $0
$0
$0
Construction $429,900
$0
$0
Other $0
$0
$0
Total $429,900
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
General Fund
7013
C5100854
Transportation and Circulation
7261
C5100854
CIOSA
7432
C5100854
FY 2011 -12
$0
$0
$0
$0
FY 2012 -13
$0
$0
$0
$0
REBUDGET $ I BUDGET $
TOTAL $429,900 $0
PROJECT TOTAL $429,900
35
Dover
Drive (Residential) and
Westcliff Drive Street
Rehabilitation
Requesting Department:
Public Works
Category:
Streets and Drainage
This project includes the design and reconstruction of street pavement on Dover Drive (east of channel) between Irvine Avenue and
Westcliff Drive, and Westcliff Drive between Dover Drive and Santiago Drive. City staff will prepare plans and specifications. Construction
will be performed by a private contractor.
Location:
Dover Drive east of channel between Irvine Avenue and Westcliff Drive and Westcliff Drive between Dover Drive and Santiago Drive
Funding:
Gas Tax and Contributions (County of Orange CAP Grant)
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $450,000
Other $0
Total $450,000
FUNDING SOURCE
Gas Tax
Contributions
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0 $0 $0
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
7181
C2002018
$0
$167,4C
7251
C2002018
$0
$282,6C
TOTAL I $0 I $450,000
PROJECT TOTAL 1 $450,000
EIR / Preliminary Plans
Requesting Department: Public Works Category: Streets and Drainage
This program provides for the preparation of necessary environmental documents, preliminary engineering studies and reports for future
street projects.
Location:
n/a
Funding:
Gas Tax
FY 2008 -09
Design /Environmental $30,000
Right -of -Way, Land Acquisition $0
Construction $0
Other $0
Total $30,000
FY 2009 -10
$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
$30,000 $0
$O $0
$0, $0
TOTAL
$30,000 $0
PROJECT TOTAL 1 $30,000
37
Irvine Avenue Realignment - University Drive to Bristol Street
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
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$1,805,200
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$1,805,200
$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 $675,000
$0, $0
TOTAL
$1,130,200 $675,000
PROJECT TOTAL 1 $1,805,200
38
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 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $157,500
Other $0
Total $157,500
FY 2009 -10
$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
$107,500
$30,000
Contributions
7251
C3170904
$20,000
$0
$0
$0
TOTAL
$127,500
$30,000
PROJECT TOTAL 1 $157,500
39
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 2008 -09
FY 2009 -10
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
$416,640
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$416,640
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Transportation and Circulation
7261
C5100784
$301,640
$0
Measure M Competitive
7284
C5100784
$115,000
$0
$0
$0
TOTAL
$416,640
$0
PROJECT TOTAL $416,640
40
Jamboree Road Improvements Bristol / Fairchild
Requesting Department: Public Works
Category: Streets and Drainage
This project includes the design and widening of Jamboree Road at the intersection of MacArthur Boulevard, between Bristol North and
Fairchild Road, as called for in the General Plan. The project provides for an additional northbound lane on Jamboree Road through the
MacArthur Boulevard intersection as well as an additional left turn lane on southbound Jamboree Road to southbound MacArthur
Boulevard.
Location:
Jamboree Road - between Bristol Street North and Fairchild Road
Funding:
Transportation and Circulation and Measure M Competitive (GMA)
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $500,000
Other $0
Total $500,000
FUNDING SOURCE
Transportation and Circulation
Measure M Competitive
FY 2009 -10
$0
$0
$0
DIVISION NO.
7261
7284
FY 2010 -11
$0
$0
$0
$0
PROJECT NO.
C2002019
C2002019
TOTAL
FY 2011 -12
$0
$0
$0
$0
FY 2012 -13
$0
$0
$0
$0
REBUDGET $ I BUDGET $
$0I $500,000
PROJECT TOTAL 1 $500,000
41
Kings Road / Kings Place Pavement Reconstruction
Requesting Department: Public Works Category: Streets and Drainage
This project involves the removal and reconstruction of asphalt concrete street and deteriorated concrete sidewalks, curbs and gutters.
Plans and specifications will be prepared by a consultant or City staff. Construction will be performed by a private contractor.
Location:
Kings Road and Kings Place from Cliff Drive to Cliff Drive
Funding:
Gas Tax
FY 2008 -09
Design /Environmental $100,000
Right -of -Way, Land Acquisition $0
Construction $700,000
Other $0
Total $800,000
FUNDING SOURCE
Gas Tax
FY 2009 -10
$0
$0
$0
DIVISION NO.
7181
FY 2010 -11
$0
$0
$0
$0
$0
PROJECT NO.
C2002020
FY 2011 -12
$0
$0
$0
$0
FY 2012 -13
$0
$0
$0
$0
REBUDGET $ I BUDGET $
TOTAL $0 $800,000
PROJECT TOTAL $800,000
42
Lido Isle and Via Lido Street Rehabilitation
Requesting Department: Public Works
Category: Streets and Drainage
This project involves grinding and overlaying various streets with asphalt concrete and the removal of deteriorated concrete improvements.
Plans and specifications will be prepared by a consultant or City staff. Construction will be performed by a private contractor.
Location:
Various streets on the west side of Lido Island and Via Lido from Newport Boulevard to Lido Island
Funding:
Gas Tax and Traffic Congestion Relief
FY 2008 -09
Design /Environmental $120,000
Right -of -Way, Land Acquisition $0
Construction $740,000
Other $0
Total $860,000
FY 2009 -10
$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
C2002021
$0
$110,000
Traffic Congestion Relief
7191
C2002021
$0
$750,000
$0
$0
TOTAL
$0
$860,000
PROJECT TOTAL 1 $860,000
43
MacArthur Boulevard Median Trees
Requesting Department: Public Works Category: Streets and Drainage
The project includes modifying existing landscaping and installing new trees in the center median of MacArthur Boulevard between San
Joaquin Hills Road and Ford Road.
Location:
MacArthur Boulevard between San Joaquin Hills Road and Ford Road
Funding:
General Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $100,000
Other $0
Total $100,000
FUNDING SOURCE
General Fund
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0 $0 $0
DIVISION NO. PROJECT NO. REBUDGET $ I BUDGET $
7013 C2002026 $0I $100,0C
TOTAL $0 $100,000
PROJECT TOTAL $100,000
44
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. Construction
of this project began in April 2007. The remaining funds may be combined with the annual sidewalk, curb and gutter replacement program
for correction of additional locations.
Location:
Citywide
Funding:
General Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $95,000
Other $0
Total $95,000
FY 2009 -10
$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
C2001008
$95,000
$0
$0
$0
$0
$0
TOTAL
$95,000
$0
PROJECTTOTALI $95,000
45
Ocean Front Street End Improvements
Requesting Department: Public Works
Category: Streets and Drainage
This project consists of constructing curb, roadway, sidewalk, planters, landscaping, irrigation systems, driveway approaches and
adjustment of City owned utility frames and covers to finished grade to match the City's other renovated street ends. This project will
require permit approval from the California Coastal Commission.
Location:
Summit, Olive and Colton Streets
Funding:
General Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $150,000
Other $0
Total $150,000
FY 2009 -10
$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
C2002022
$0
$150,000
$0
$0
$0
$0
TOTAL
$0
$150,000
PROJECT TOTAL 1 $150,000
M
Pavement Management Plan Update
Requesting Department: Public Works
Category: Streets and Drainage
This project consists of selecting and hiring a consultant to conduct a comprehensive review and analysis of all City street and alley
pavement conditions. The consultant will then work with staff to update the City's Pavement Management System (PMS) and reporting
capabilities. The last comprehensive update of the City's pavement conditions and PMS was done in 1997. The City is required to have
and maintain a PMS to be eligible for Measure M funding.
Location:
n/a
Funding:
Measure M Turnback
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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 $
Measure M Turnback
7281
C2002023
$0
$70,000
$0
$0
$0
$0
TOTAL
$0
$70,000
PROJECT TOTAL $70,000
47
Santa Ana Avenue / Avon Street Slope Stabilization and Drainage
Requesting Department: Public Works Category: Streets and Drainage
This project provides for the construction of a 160 feet concrete block retaining wall and drainage swale within the public right -of -way along
Avon Street. The project also provides for the moving of approximately 2,000 cubic yards of dirt and landscaping of 16,500 square feet of
bare slopes adjacent to and below Santa Ana Avenue. Benefits include diversion of storm runoff, erosion control, slope stabilization and
property protection.
Location:
Santa Ana Avenue and Avon Street
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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 $
General Fund
7012
C2502003
$0
$250,000
$0
$0
$0
$0
TOTAL
$0
$250,000
PROJECT TOTAL 1 $250,000
48
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.
Work will be performed by a private contractor.
Location:
Corona del Mar area
Funding:
General Fund and CDBG
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$700,900
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$700,900
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7013
C2001009
$0
$666,000
CDBG
7161
C2001009
$0
$34,900
$0
$0
TOTAL
$0
$700,900
PROJECT TOTAL 1 $700,900
49
Streetlight Conversion Program - Westcliff Area
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 continues work that was started in FY 2007 -08 for the Westcliff area. Future year efforts
will continue to address the recommendations in the 15 year Streetlight Replacement Master Plan.
Location:
Westcliff area
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$998,000
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$998,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7013
C2202000
$558,000
$440,000
$0
$0
$0
$0
TOTAL
$558,000
$440,000
PROJECT TOTAL 1 $998,000
50
Subdrain Improvements
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 at
Indian Spring Lane, Polaris Drive, Santiago Drive and Spyglass Hill Road.
Location:
Indian Spring Lane, Polaris Drive, Santiago Drive, and Spyglass Hill Road
Funding:
General Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $411,900
Other $0
Total $411,900
FUNDING SOURCE
General Fund
FY 2009 -10
$0
$0
$0
DIVISION NO.
7012
FY 2010 -11
$0
$0
$0
$0
$0
PROJECT NO.
C2502004
FY 2011 -12
$0
$0
$0
$0
FY 2012 -13
$0
$0
$0
$0
REBUDGET $ I BUDGET $
TOTAL $386,900 $25,000
PROJECT TOTAL $411,900
51
Tustin Avenue, Avon Street, Ocean View Avenue Street Rehabilitation
Requesting Department: Public Works
Category: Streets and Drainage
This project involves grinding and overlaying various streets with asphalt concrete and the removal and reconstruction of deteriorated
concrete improvements. City staff or a consultant will prepare plans and specifications. Construction will be performed by a private
contractor.
Location:
Tustin Avenue from West Coast Highway to Ocean View Avenue, Avon Street from Riverside Avenue to Tustin Avenue,
and Ocean View Avenue from Avon Street to Tustin Avenue
Funding:
Measure M Turnback
Design /Environmental
Right -of -Way, Land Acquisition
Construction
Other
Total
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
$60,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$230,000
$0
$0
$0
$0
$290,000
i,
iff
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Measure M Turnback
7281
C2002024
$0
$290,000
$0
$0
$0
$0
TOTAL
$0
$290,000
PROJECT TOTAL 1 $290,000
52
West Santa Ana Heights Concrete and Sign Improvements
Requesting Department: General Services Category: Streets and Drainage
This project will repair damaged sidewalks, curbs and gutters and replace street name and traffic signs in the newly annexed area of West
Santa Ana Heights.
Location:
West Santa Ana Heights
Funding:
General Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $55,000
Other $0
Total $55,000
FY 2009 -10
$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
C2002025
$0
$55,000
$O $0
$0, $0
TOTAL
$0 $55,000
PROJECT TOTAL 1 $55,000
53
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 2008 -09
FY 2009 -10
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
$80,000
$0
$0
$0
$0
$0
TOTAL
$80,000
$0
PROJECTTOTALI $80,000
54
Traffic
083
Traffic
Traffic
Page
Fund
Project
Title
55
7231
C5100894
Bayside Waterfront Walkway to Balboa Island Bridge
56
7014
C2700813
Directional, Wayfinding and Monument Signage
56
7261
C2700813
Directional, Wayfinding and Monument Signage
57
7013
C3001004
Neighborhood Traffic Management Improvements
57
7261
C3001004
Neighborhood Traffic Management Improvements
58
7181
C5200974
Newport Coast and Pelican Hill Right Turn Lane
59
7028
C3002004
River Avenue Pedestrian Coastal Access Improvements
60
7281
C3002002
Traffic Signal Modernization: Ph. 2 Jamboree Road
60
7284
C3002002
Traffic Signal Modernization: Ph. 2 Jamboree Road
60
7284
C3002003
Traffic Signal Modernization: Ph. 3 Airport Area
61
7261
C3001007
Traffic Signal Replacement Program
62
7261
C3001003
Transportation Model Maintenance
63
7261
C5100793
West Coast Highway Vision Plan
Total Traffic
Department
Rebudget
Budget
Total
Public Works
$40,000
$0
$40,000
Planning
$234,000
$0
$234,000
Planning
$51,000
$50,000
$101,000
Public Works
$150,000
$0
$150,000
Public Works
$0
$50,000
$50,000
Public Works
$498,200
$0
$498,200
Public Works
$330,800
$850,000
$1,180,800
Public Works
$538,155
$112,500
$650,655
Public Works
$0
$250,000
$250,000
Public Works
$0
$249,500
$249,500
Public Works
$0
$250,000
$250,000
Public Works
$0
$15,000
$15,000
Public Works
$80,000
$0
$80,000
$1,922,155
$1,827,000
$3,749,155
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 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $40,000
Other $0
Total $40,000
FY 2009 -10
$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
55
Directional, Wayfinding and Monument Signage
Requesting Department: Planning 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 and a monument sign at Crystal Promenade.
Location:
Citywide and Newport Coast Drive
Funding:
General Fund and Transportation and Circulation
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$335,000
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$335,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014
C2700813
$234,000
$0
Transportation and Circulation
7261
C2700813
$51,000
$50,000
TOTAL
$285,000
$50,000
PROJECT TOTAL 1 $335,000
RE
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 Transportation and Circulation
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
C3001004
$150,000
$0
Transportation and Circulation
7261
C3001004
$0
$50,000
$0
$0
TOTAL
$150,000
$50,000
PROJECT TOTAL 1 $200,000
57
Newport Coast Drive and Pelican Hill Road Right Turn Lane
Requesting Department: Public Works
Category: Traffic
This project provides for the construction of raised concrete medians and concrete retaining walls to accommodate a wider radius at the
northwest corner of Newport Coast Drive at Pelican Hill Road North. Design has been completed and construction will be performed by a
private contractor.
Location:
Newport Coast Drive and Pelican Hill Road
Funding:
Gas Tax
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $498,200
Other $0
Total $498,200
FY 2009 -10
$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
C5200974
$498,200
$0
$O $0
$0, $0
TOTAL
$498,200 $0
PROJECT TOTAL 1 $498,200
58
River Avenue 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 2008 -09
FY 2009 -10
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
$1,180,800
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$1,180,800
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7028
C3002004
$330,800
$850,000
$0
$0
$0
$0
TOTAL
$330,800
$850,000
PROJECTTOTALI $1,180,800
59
Traffic Signal Modernization: Phases 2 and 3
Requesting Department: Public Works Category: Traffic
Traffic Signal Modernization is a multi -year, multi - phased program to update the City's traffic signal system to allow the implemention of real
time adjustments for the efficiency of traffic flow during peak hours, special events, construction activities, and emergencies. Phase 2 of
this program provides for the modernization of traffic signal equipment at 14 intersections on Jamboree Road and Bison Avenue. Phase 3
of this program provides for the design of modern traffic signal equipment at 19 intersections in the airport area. This work also includes
installation of new CCTV cameras and extensive fiber communications and rewiring of traffic equipment cabinets.
Location:
Jamboree Road and Airport Area
Funding:
Measure M Turnback and Measure M Competitive
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$1,150,155
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$1,150,155
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Measure M Turnback
7281
C3002002
$538,155
$112,500
Measure M Competitive
7284
C3002002
$0
$250,000
Measure M Competitive
7284
C3002003
$0
$249,500
TOTAL
$538,155
$612,000
PROJECTTOTALI $1,150,155
ED
Traffic Signal Replacement Program
Requesting Department: Public Works Category: Traffic
This project provides for the replacement and maintenance of existing traffic signal equipment. The work includes replacement of hardware
including signal poles, cabinets, and re- wiring of traffic signal loops. 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
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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 $
Transportation and Circulation
7261
C3001007
$0
$250,000
$0
$0
$0
$0
TOTAL
$0
$250,000
PROJECT TOTAL 1 $250,000
61
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 2008 -09
FY 2009 -10
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
C3001003
$0
$15,000
$0
$0
$0
$0
TOTAL
$0
$15,000
PROJECT TOTAL $15,000
E1=
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 2008 -09
FY 2009 -10
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
63
Parks,
Harbors
&Beaches
Parks, Harbors
E Beaches
084
Parks, Harbors and Beaches
Page
64
65
66
67
68
69
70
71
72
73
74
75
75
76
77
Fund
7015
7028
7015
7231
7231
7231
7411
7231
7014
7231
7231
7231
7251
7412
7015
Project
C3170933
C5100282
C4002003
C5100282
C4802001
C2370522
C4002002
C2371772
C4402001
C4801001
C4402000
C5100921
C5100865
C5100515
C4120928
Title
Back Bay View Park Replenishment and Enhancement
Beach Sand Study and Replenishment Program
Bonita Creek Park Artificial Play Surface Study
Coastal Sand Replenishment Cooperative Project
Coastal Sand Replenishment Cooperative Project (County)
Eelgrass Mitigation Bank
Marina Park
Mooring Layout Design
Newport Harbor Dredging Project
Ocean Pier Repairs and Inspection
Public Docks Access Improvements
Rhine Channel Wharf Repair and Public Dock
Rhine Channel Wharf Repair and Public Dock
Sunset Ridge Park
Tennis Court Fencing Replacement
Total Parks, Harbors and Beaches
Department
Rebudget
Budget
Total
General Svcs.
$195,325
$0
$195,325
Public Works
$101,730
$0
$101,730
Public Works
$0
$200,000
$200,000
City Manager
$100,000
$72,400
$172,400
City Manager
$0
$30,000
$30,000
City Manager
$139,000
$0
$139,000
Public Works
$237,400
$0
$237,400
City Manager
$100,000
$0
$100,000
City Manager
$0
$100,000
$100,000
Public Works
$82,000
$600,000
$682,000
City Manager
$140,000
$55,000
$195,000
Public Works
$330,000
$0
$330,000
Public Works
$240,000
$0
$240,000
Public Works
$0
$800,000
$800,000
Recreation /SS
$56,300
$50,000
$106,300
$1,721,755
$1,907,400
$3,629,155
Back Bay View Park Replenishment and Enhancement
Requesting Department: General Services Category: Parks, Harbors and Beaches
This project will provide enhancements to the natural park meadow and pedestrian access at Back Bay View Park. Enhanced plantings of
native sedge and grasses within the meadow areas of Back Bay View Park will provide for an improved year round green and attractive
appearance. Additional park amenities may be constructed.
Location:
Back Bay View Park
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$195,325
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$195,325
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7015
C3170933
$195,325
$0
$0
$0
$0
$0
TOTAL
$195,325
$0
PROJECT TOTAL 1 $195,325
64
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 plans
and specifications for the proposed transportation of approximately 130,000 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. Construction will be performed by a private contractor under the administration of the Army Corps of Engineers.
Location:
n/a
Funding:
General Fund
Design /Environmental
Right -of -Way, Land Acquisition
Construction
Other
Total
FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13
$0
$0
$0
$101.730
$101,730
$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
7028
C5100282
$101,730
$0
$0
$0
$0
$0
TOTAL
$101,730
$0
PROJECT TOTAL 1 $101,730
65
Bonita Creek Park Artificial Play Surface Study
Requesting Department: Public Works
Category: Parks, Harbors and Beaches
The project includes hiring a consultant to work with staff and PB &R Commission to study installing an artificial turf sport Feld at Bonita
Creek Park. This study will evaluate the needs of the park and will present objective arguments associated with operating and maintaining
an artificial turf sport field. If the artificial play surface is determined to be a good application for this park, then design plans and
construction estimates can be prepared. This project also provides a portion of the $200,000 for turf maintenance of the existing field at
Bonita Creek Park by the General Services Department.
Location:
Bonita Creek Park
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
7015
C4002003
$0
$200,000
$0
$0
$0
$0
TOTAL
$0
$200,000
PROJECT TOTAL 1 $200,000
M.
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 2008 -09
FY 2009 -10
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
$172,400
$0
$0
$0
$0
Total
$172,400
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Tide and Submerged Lands
7231
C5100282
$100,000
$72,400
$0
$0
$0
$0
TOTAL
$100,000
$72,400
PROJECT TOTAL 1 $172,400
67
Coastal Sand Replenishment Cooperative Project (County)
Requesting Department: City Manager Category: Parks, Harbors and Beaches
The County of Orange expects to have beach quality sand available from its dredging projects at the Newport Harbor Patrol facility and
Talbert Marsh. This project provides funding to spread, grade and blend the available sand with existing beach material to replenish
beaches at China Cove and Balboa Island.
Location:
n/a
Funding:
Tide and Submerged Lands
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$30,000
$0
$0
$0
$0
Total
$30,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Tide and Submerged Lands
7231
C4802001
$0 $30,000
$0 $0
$0 $0
TOTAL
$0 $30,000
PROJECT TOTAL 1 $30,000
K
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 2008 -09
FY 2009 -10
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
$139,000
$0
$0
$0
$0
$0
TOTAL
$139,000
$0
PROJECT TOTAL 1 $139,000
K";
Marina Park
Requesting Department: Public Works
Category: Parks, Harbors and Beaches
The Marina Park concept plan proposes new visitor - serving marina facilities, an aquatics sports building, a community center and
community park. Work is underway for the preparation of a schematic design and environmental documentation. Additional consultant
services are required to provide marine sediment and organism analysis and evaluation of excavated soils to determine if the dredged
material can be reused for beach replenishment or off -site disposal.
Location:
West Balboa Boulevard between 15th and 18th Streets
Funding:
Major Facilities Master Plan
Design /Environmental
Right -of -Way, Land Acquisition
Construction
Other
Total
FY 2008 -09
$237,400
$0
$0
$0
$237,400
FY 2009 -10
$0
$0
$0
$0
$0
FY 2010 -11
$0
$0
$0
$0
$0
FY 2011 -12
$0
$0
$0
$0
$0
FY 2012 -13
$0
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Major Facilities Master Plan
7411
C4002002
$237,400
$0
$0
$0
$0
$0
TOTAL
$237,400
$0
PROJECT TOTAL 1 $237,400
70
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
71
Newport Harbor Dredging Project
Requesting Department: City Manager
Category: Parks, Harbors and Beaches
This project includes planning and possibly permitting activities to initiate a future project to dredge portions of Lower Newport Harbor. The
purpose of this project is to identify areas that are in need of dredging and to develop and process a bid package through the various
permitting agencies. Funding for construction will need to be identified and secured.
Location:
Lower Newport Harbor
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
7014
C4402001
$0
$100,000
$0
$0
$0
$0
TOTAL
$0
$100,000
PROJECT TOTAL 1 $100,000
72
Ocean Pier Repairs and Inspection
Requesting Department: Public Works
Category: Parks, Harbors and Beaches
This project will fund Newport Pier and Balboa Pier pile and support structures repairs as documented in the Ocean Pier Inspection Report
dated April 2007. This project will provide inspections and a new 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 every two years.
Location:
Newport and Balboa Piers
Funding:
Tide and Submerged Lands
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$630,000
$0
$0
$0
$0
Other
$52,000
$0
$0
$0
$0
Total
$682,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Tide and Submerged Lands
7231
C4801001
$82,000
$600,000
$0
$0
$0, $0
TOTAL
$82,000 $600,000
PROJECT TOTAL 1 $682,000
73
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
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $195,000
Other $0
Total $195,000
FY 2009 -10
$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
C4402000
$140,000
$55,000
$0
$0
$0, $0
TOTAL
$140,000 $55,000
PROJECT TOTAL 1 $195,000
74
Rhine Channel Wharf Repair and Public Dock
Requesting Department: Public Works
Category: Parks, Harbors and Beaches
This project provides for repairs to the Rhine Channel Wharf and construction of a new 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 2008 -09
FY 2009 -10
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
$240,000
$0
$0
$0
TOTAL
$570,000
$0
PROJECT TOTAL 1 $570,000
75
Sunset Ridge Park
Requesting Department: Public Works
Category: Parks, Harbors and Beaches
This project will provide a new park in West Newport with active and passive uses. Negotiations were completed in FY 2006 -07 to obtain
two parcels from the State of California. Concept plans and public outreach efforts have been completed. This year's efforts will focus on
preparing final plans and specifications to construct the park and associated environmental documentation and Coastal Commission
permitting.
Location:
West Coast Highway and Superior Avenue
Funding:
Major Facilities Master Plan
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
Design /Environmental
$800,000
$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
$800,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Major Facilities Master Plan
7412
C5100515
$0
$800,000
$0
$0
$0
$0
TOTAL
$0
$800,000
PROJECT TOTAL 1 $800,000
1E
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. The fencing has become
worn and rusted. All existing fencing, posts, gates and windscreens need to replaced. After fencing is completed, the tennis courts will
need to be resurfaced.
Location:
Grant Howald Park
Funding:
General Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $106,300
Other $0
Total $106,300
FY 2009 -10
$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
C4120928
$56,300
$50,000
$0
$0
$0
$0
TOTAL
$56,300
$50,000
PROJECT TOTAL 1 $106,300
77
Water Quality
Environmental
Water Quality
&Environmental
085
Water Quality and Environmental
Page
Fund
Project
Title
Department
Rebudget
Budget
Total
78
7014
C5100889
Areas of Special Biological Significance Program
Public Works
$8,100
$0
$8,100
78
7231
C5100890
Areas of Special Biological Significance Program
Public Works
$7,150
$0
$7,150
79
7014
C5002001
Areas of Special Biological Significance Protection
Public Works
$0
$140,000
$140,000
79
7255
C5002001
Areas of Special Biological Significance Protection
Public Works
$0
$1,025,000
$1,025,000
80
7231
C5100709
Big Canyon Creek Restoration
Public Works
$27,300
$0
$27,300
81
7014
C5002002
Buck Gully Canyon Stabilization and Flood Control
Public Works
$0
$1,200,000
$1,200,000
81
7255
C5002002
Buck Gully Canyon Stabilization and Flood Control
Public Works
$0
$1,100,000
$1,100,000
82
7014
C5002018
Buck Gully Resource Management Plan
City Manager
$170,000
$0
$170,000
83
7255
C2370902
Eelgrass Study
Public Works
$250,000
$0
$250,000
84
7503
C5500637
Irrigation - Citywide Central Computer System
General Svcs.
$0
$90,000
$90,000
85
7015
C3130764
Irrigation - Newport Coast Central Computer System
General Svcs.
$0
$100,000
$100,000
86
7014
C5100969
Irrigation - Smart Controller Program
Public Works
$132,000
$50,000
$182,000
86
7255
C5100969
Irrigation - Smart Controller Program
Public Works
$75,000
$0
$75,000
87
7014
C5002003
Newport Coast Runoff Reduction Program
Public Works
$0
$200,000
$200,000
87
7255
C5002003
Newport Coast Runoff Reduction Program
Public Works
$0
$270,000
$270,000
88
7014
C5100912
Newport Coast Watershed Program
Public Works
$47,200
$0
$47,200
89
7014
C5100923
Semeniuk Slough Dredging Project
Public Works
$350,000
$0
$350,000
90
7014
C5002017
Upper Bay Comprehensive Resource Management Plan
City Manager
$108,000
$24,000
$132,000
Total Water Quality and Environmental
$1,174,750
$4,199,000
$5,373,750
Areas of Special Biological Significance Program
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
assessment, 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, and Newport Coast
Funding:
General Fund and Tide and Submerged Lands
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$15,250
$0
$0
$0
$0
Total
$15,250
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014
C5100889
$8,100
$0
Tide and Submerged Lands
7231
C5100890
$7,150
$0
$0
$0
TOTAL
$15,250
$0
PROJECTTOTALI $15,250
78
Areas of Special Biological Significance Protection
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 Areas of Special Biological
Significance (ASBS). This program will implement projects to mitigate these effects. The goal of this project is to improve the rocky
intertidal habitat at the Area of Special Biological Significance (ASBS) and Critical Coastal Areas (CCA) and to provide visitors with public
access and education.
Location:
Newport Coast
Funding:
General Fund and Contributions (Proposition 84 Water Quality Bond Grant)
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$1,165,000
$0
$0
$0
$0
Total
$1,165,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014
C5002001
$0
$140,000
Contributions
7255
C5002001
$0
$1,025,000
$0
$0
TOTAL
$0
$1,165,000
PROJECTTOTALI $1,165,000
79
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 2008 -09
FY 2009 -10
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
$27,300
$0
$0
$0
$0
Total
$27,300
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Tide and Submerged Lands
7231
C5100709
$27,300
$0
$0
$0
$0
$0
TOTAL
$27,300
$0
PROJECTTOTALI $27,300
all
Buck Gully Canyon Stabilization and Flood Control
Requesting Department: Public Works
Category: Water Quality and Environmental
The primary goal of this project is to reduce erosion which currently threatens bank stability and habitat along the gully. The project is also
aimed to enhance wetland and riparian habitat to reduce the load of sediments and associated contaminants being transported through
Buck Gully into adjacent environmentally sensitive areas.
Location:
Buck Gully
Funding:
General Fund and Contributions (Proposition 84 Water Quality Bond Grant)
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$2,300,000
$0
$0
$0
$0
Total
$2,300,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014
C5002002
$0
$1,200,000
Contributions
7255
C5002002
$0
$1,100,000
$0
$0
TOTAL
$0
$2,300,000
PROJECTTOTALI $2,300,000
m
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 Fifth Avenue to Newport Coast Drive and San Joaquin Hills Road
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$170,000
$0
$0
$0
$0
$0
TOTAL
$170,000
$0
PROJECT TOTAL 1 $170,000
95
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:
Contributions (State Water Resources Control Board 2006 Consolidated Grant)
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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 $
Contributions
7255
C2370902
$250,000
$0
$0
$0
$0
$0
TOTAL
$250,000
$0
PROJECT TOTAL 1 $250,000
9
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 2008 -09
FY 2009 -10
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
M,
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 2008 -09
FY 2009 -10
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
m
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:
General Fund and Contributions (Cal -Fed Grant)
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$257,000
$0
$0
$0
$0
Total
$257,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014
C5100969
$132,000
$50,000
Contributions
7255
C5100969
$75,000
$0
$0
$0
TOTAL
$207,000
$50,000
PROJECT TOTAL 1 $257,000
M.
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. Urban runoff is a significant problem along
Newport Coast and has led to areas of the Newport Coast being classified as a Critical Coastal Area (CCA).
Location:
Newport Coast
Funding:
General Fund and Contributions (Proposition 84 Water Quality Bond Grant)
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$470,000
$0
$0
$0
$0
Total
$470,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014
C5002003
$0
$200,000
Contributions
7255
C5002003
$0
$270,000
$0
$0
TOTAL
$0
$470,000
PROJECT TOTAL 1 $470,000
95
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 included 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
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$47,200
$0
$0
$0
$0
Total
$47,200
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014
C5100912
$47,200
$0
$0
$0
$0
$0
TOTAL
$47,200
$0
PROJECT TOTAL $47,200
0
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
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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 $
General Fund
7014
C5100923
$350,000
$0
$0
$0
$0
$0
TOTAL
$350,000
$0
PROJECT TOTAL 1 $350,000
IM"
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, scientific studies, and water quality protection. The CRMP would combine existing and outdated management plans into a single
document to address common issues. Funding is also programmed for a study in concert with Newport Bay Naturalists and Friends.
Location:
Newport Bay
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$132,000
$0
$0
$0
$0
Total
$132,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014
C5002017
$108,000
$24,000
$0
$0
$0
$0
TOTAL
$108,000
$24,000
PROJECT TOTAL 1 $132,000
Water
Water
0 B6
Water
Page
Fund
Project
Title
Department
91
7501
C6002003
Balboa Island Water Main Improvements
Utilities
92
7501
C6002000
Ocean Front Alley Water Main Replacement
Utilities
93
7503
C6001002
Water Well Rehabilitation
Utilities
Total Water
Rebudget
Budget
Total
$0
$2,000,000
$2,000,000
$728,500
$0
$728,500
$0
$400,000
$400,000
$728,500
$2,400,000
$3,128,500
Balboa Island Water Main Improvements
Requesting Department: Utilities Category: Water
This project provides for the replacement of deteriorated distribution and transmission water mains on Balboa Island. The work also
includes enlargement of mains and betterments to improve the operational efficiency of the water system and improve fire protection
capabilities. The project is planned in concert with the work associated with Assessment District 87 for utility undergrounding. The water
mains need to be replaced as recommended in the 1999 Water Master Plan and should be done prior to the undergrounding work. Plans
and specifications will be prepared by staff. Construction will be performed by a private contractor.
Location:
Various locations on Balboa Island
Funding:
Water Enterprise Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$2,000,000
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$2,000,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Water Enterprise
7501
C6002003
$0
$2,000,000
$0
$0
$0
$0
TOTAL
$0
$2,000,000
PROJECTTOTALI $2,000,000
91
Ocean Front Alley Water Main Replacement
Requesting Department: Utilities Category: Water
This project provides for the replacement of deteriorated water mains in the Ocean Front alley between 14th and 20th Streets. The work
also includes enlargement of mains and betterments to improve the operational efficiency of the water system and improve fire protection
capabilities. The project is planned in concert with the work associated with Assessment District 99 for utility undergrounding. The water
mains need to be replaced as recommended in the 1999 Water Master Plan and should be done prior to the undergrounding work. Plans
and specifications will be prepared by staff. Construction will be performed by a private contractor.
Location:
Ocean Front Alley - 14th Street to 19th Street
Funding:
Water Enterprise Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$728,500
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$728,500
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Water Enterprise
7501
C6002000
$728,500
$0
$0
$0
$0
$0
TOTAL
$728,500
$0
PROJECT TOTAL 1 $728,500
9F
Water Well Rehabilitation
Requesting Department: Utilities Category: Water
This project provides for the rehabilitation of two water wells in the City of Fountain Valley. In the past two years, the City has rehabilitated
the two deep aquifer wells located at the Tamura School site and the Dolphin Avenue site. This project will rehabilitate the Shallow wells
which are located at the two locations previously mentioned.
Location:
Tamura School and Dolphin Avenue
Funding:
Water Enterprise Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $400,000
Other $0
Total $400,000
FY 2009 -10
$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 $
Water Enterprise
7503
C6001002
$0
$400,000
$0
$0
$0
$0
TOTAL
$0
$400,000
PROJECT TOTAL 1 $400,000
93
Wastewater
Wastewater
087
Wastewater
Page
Fund
Project
Title
94
7531
C7002003
Balboa Island Sewer Main Improvements
95
7531
C7002000
Ocean Front Alley Sewer Lateral Replacement
96
7532
C5600100
Sewer Pump Station Master Plan Improvements
97
7251
C5600934
Wastewater Master Plan and System Evaluation
97
7531
C5600934
Wastewater Master Plan and System Evaluation
$407,200
$2,679,700
Total Wastewater
Department
Rebudget
Budget
Total
Utilities
$0
$400,000
$400,000
Utilities
$140,000
$60,000
$200,000
Utilities
$200,000
$2,000,000
$2,200,000
Utilities
$0
$134,700
$134,700
Utilities
$67,200
$85,000
$152,200
$407,200
$2,679,700
$3,086,900
Balboa Island Sewer Main Improvements
Requesting Department: Utilities
Category: Wastewater
This project will replace sewer laterals, install sewer clean -outs and replace or line sewer mains related to Assessment District 87 utility
undergrounding project. The plans and specifications will be prepared by staff. Construction will be performed by a private contractor.
Location:
Balboa Island
Funding:
Wastewater Enterprise Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $400,000
Other $0
Total $400,000
FY 2009 -10
$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 $
Wastewater Enterprise
7531
C7002003
$0
$400,000
$0
$0
$0
$0
TOTAL
$0
$400,000
PROJECT TOTAL 1 $400,000
94
Ocean Front Alley Sewer Lateral Improvements
Requesting Department: Utilities
Category: Wastewater
This project normally provides for replacing and /or lining deteriorated sewer mains in accordance with the Master Plan of Sewers. This
project will only replace sewer laterals and mains related to Assessment District 99 utility undergrounding project. The plans and
specifications will be prepared by staff. Construction will be performed by a private contractor.
Location:
Ocean Front Alley - 14th Street to 20th Street
Funding:
Wastewater Enterprise Fund
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $200,000
Other $0
Total $200,000
FY 2009 -10
$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 $
Wastewater Enterprise
7531
C7002000
$140,000
$60,000
$0
$0
$0
$0
TOTAL
$140,000
$60,000
PROJECT TOTAL 1 $200,000
95
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 project focuses on the construction of new
electrical controls at Polaris, Bren, Backbay, Harbor Ridge and Diamond pump stations. Plans and specifications will be prepared by a
consultant. Construction will be completed by a private contractor.
Location:
n/a
Funding:
Wastewater Enterprise Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
FY 2012 -13
Design /Environmental
$200,000
$0
$0
$0
$0
Right -of -Way, Land Acquisition
$0
$0
$0
$0
$0
Construction
$2,000,000
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$2,200,000
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Wastewater Enterprise
7532
C5600100
$200,000
$2,000,000
$0
$0
$0
$0
TOTAL
$200,000
$2,000,000
PROJECT TOTAL $2,200,000
Wastewater Master Plan and System Evaluation
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 overflows. Orange County Sanitation District (OCSD) has developed a
cooperative grant program to assist cities in reducing infiltration and inflow between systems. OCSD approved increased funding for
additional flow monitoring and televising to help evaluate the overall system.
Location:
n/a
Funding:
Contributions (OCSD Grant) and Wastewater Enterprise Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$286,900
$0
$0
$0
$0
Total
$286,900
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Contributions
7251
C5600934
$0
$134,700
Wastewater Enterprise
7531
C5600934
$67,200
$85,000
$0
$0
TOTAL
$67,200
$219,700
PROJECT TOTAL 1 $286,900
97
Miscellaneous
088
Miscellaneous
Miscellaneous
Page
Fund
Project
Title
Department
Rebudget
Budget
Total
98
7014
C8002008
China Cove Slope Repairs
Public Works
$59,350
$100,000
$159,350
99
7014
C8002000
CIP Project Management
Public Works
$131,600
$0
$131,600
100
7017
C2310620
Fire Department Technology: Facilities Management
Fire
$7,200
$0
$7,200
100
7017
C2310911
Fire Department Technology: Mobile Computers
Fire
$23,700
$0
$23,700
101
7611
C8002009
Fuel System Upgrades - Vapor Recovery
General Svcs.
$0
$80,000
$80,000
102
7271
C2320920
Holmatro Tool Replacement
Fire
$11,400
$0
$11,400
103
7019
C5100977
Newport Coast Community Center AV Equipment
Recreation /SS
$133,500
$0
$133,500
104
7295
C5100566
Ocean Safety Operations Technical Equipment
Fire
$13,500
$0
$13,500
105
7231
C5400053
Oil Field Improvement Program
Utilities
$451,750
$0
$451,750
106
7024
C8001000
Parking Meters Replacement
Admin. Svcs.
$0
$120,000
$120,000
107
7181
C5100733
Records Management
Public Works
$10,000
$0
$10,000
107
7281
C5100733
Records Management
Public Works
$17,000
$0
$17,000
108
7459
C5100879
Santa Ana Heights Utility Undergrounding
City Manager
$7,357,200
$0
$7,357,200
109
7017
C8002026
Tsunami Warning System
Fire
$198,100
$0
$198,100
Total Miscellaneous
$8,414,300
$300,000
$8,714,300
China Cove Slope Repairs
Requesting Department: Public Works Category: Miscellaneous
This project will investigate slope failures at Lookout Point and China Cove, and Cliff Drive Park. Additional funding may be needed to
proceed through construction at these locations.
Location:
China Cove
Funding:
General Fund
FY 2008 -09
Design /Environmental $159,350
Right -of -Way, Land Acquisition $0
Construction $0
Other $0
Total $159,350
FY 2009 -10
$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
7014
C8002008
$59,350
$100,000
$O
$0
$0, $0
TOTAL
$59,350 $100,000
PROJECT TOTAL 1 $159,350
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
necessary consultants to assist Public Works staff with various design, construction management and project management assignments to
deliver projects efficiently and cost effectively.
Location:
n/a
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$131,600
$0
$0
$0
$0
Total
$131,600
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014
C8002000
$131,600
$0
$0
$0
$0
$0
TOTAL
$131,600
$0
PROJECT TOTAL $131,600
Fire Department Technology
Requesting Department: Fire Category: Miscellaneous
This project provides for the purchase and installation of computer related software and hardware. First, $23,700 remains for the purchase
and installation of mobile data computer software and hardware for various department vehicles. Second, $7,200 represents remaining
funds from prior year appropriations for the installation of technology to improve fire management oversight and operations.
Location:
n/a
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$30,900
$0
$0
$0
$0
Total
$30,900
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7017
C2310911
$23,700
$0
General Fund
7017
C2310620
$7,200
$0
$0
$0
TOTAL
$30,900
$0
PROJECTTOTALI $30,900
100
Fuel System Upgrades - Vapor Recovery
Requesting Department: General Services Category: Miscellaneous
The California Air Resources Board requires that gasoline dispensing facilities in the State upgrade to an enhanced vapor recovery system
by April 2009. These upgrades will reduce the potential for gasoline vapors to escape into the atmosphere during the fueling of City
vehicles. The City has two unleaded fuel islands that require these upgrades.
Location:
Police Facility and Corporation Yard
Funding:
Equipment Maintenance
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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 $
Equipment Maintenance
7611
C8002009
$0
$80,000
$0
$0
$0
$0
TOTAL
$0
$80,000
PROJECT TOTAL $80,000
101
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 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $0
Other $11,400
Total $11,400
FY 2009 -10
$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
$11,4001
$O
$0
$0
$0
$0
TOTAL
$11,400
$0
PROJECT TOTAL 1 $11,400
102
Newport Coast Community Center AV Equipment
Requesting Department: Recreation / Senior Services
Category: Miscellaneous
This project provides for the design, construction, installation and training of audio and visual systems for the Newport Coast Commmunity
Center including sound systems for the Newport Ridge and Willinger Rooms, sound systems and LCD projection for Pelican and Newport
Coast Rooms, and sound system, LCD projection and lighting for the gymnasium.
Location:
Newport Coast Community Center - 6401 San Joaquin Hills Road
Funding:
General Fund
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$133,500
$0
$0
$0
$0
Total
$133,500
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7019
C5100977
$133,500
$0
$0
$0
$0
$0
TOTAL
$133,500
$0
PROJECT TOTAL $133,500
103
Ocean Safety Operations Technical Equipment
Requesting Department: Fire
Category: Miscellaneous
This project provides for various ocean safety operations improvements such as modifications to the division's new rescue boat.
Location:
n/a
Funding:
Oil Spill Remediation
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$13,500
$0
$0
$0
$0
Total
$13,500
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Oil Spill Remediation
7295
C5100566
$13,500 $0
$0 $0
$0, $0
TOTAL
$13,500 $0
PROJECT TOTAL 1 $13,500
104
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. The 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 2008 -09
FY 2009 -10
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
$451,750
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Total
$451,750
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Tide and Submerged Lands
7231
C5400053
$451,750
$0
$0
$0
$0
$0
TOTAL
$451,750
$0
PROJECT TOTAL 1 $451,750
105
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 2008 -09
FY 2009 -10
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
7024
C8001000
$0
$120,000
$0
$0
$0
$0
TOTAL
$0
$120,000
PROJECT TOTAL 1 $120,000
106
Records Management
Requesting Department: Public Works Category: Miscellaneous
This project provides for improvements to the records management system for the Public Works Department. The program may include the
purchase of capital items including new filing systems or storage containers or the retention of professional consulting services.
Location:
n/a
Funding:
Gas Tax and Measure M Turnback
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
107
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:
Santa Ana Heights
FUNDING SOURCE
FY 2008 -09
FY 2009 -10
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
$7,357,200
$0
$0
$0
$0
Total
$7,357,200
$0
$0
$0
$0
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Santa Ana Heights
7459
C5100879
$7,357,200
-- $O
$0
$0
$0
$0
-
TOTAL
$7,357,200
$0
PROJECT TOTAL 1 $7,357,200
HE
Tsunami Warning System
Requesting Department: Fire Category: Miscellaneous
This project provides for the 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
FY 2008 -09
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $0
Other $198,100
Total $198,100
FY 2009 -10
$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
C8002026
$198,100
$0
$0
$0
$0
$0
TOTAL
$198,100
$0
PROJECT TOTAL 1 $198,100
109
Scbedule
0 c1
Schedule
CIP Mapping Application
Public Works in cooperation with the City's IT Division is pleased to introduce a map based
search tool this year that makes available through the internet project locations, real time
budget and schedule information and other relevant information. Users can now see updates
on a project's status anytime, anywhere.
Check us out at www. city. newport - beach.ca.us /Pubworks /pwmain.htm and look for the CIP
Mapping Application.
City of Newport Beach
3300 Newport Blvd.
Newport Beach, CA 92663
(949) 644 -3123
www.city.newport-beach.ca.us