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Home My WebLink AboutCapital Improvement Plan 2010Jmaa�r�J�,u�r�rt City of Newport Beach Fiscal Year 2009 -20-1 0 NEWPORT BEACH, CALIFORNIA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2009 -2010 �I .V IT 0 CITY COUNCIL e� Mayor Edward D. Selich Mayor Pro Tem Keith D. Curry Council Member Leslie J. Daigle Council Member Nancy Gardner Council Member Michael E Henn Council Member Steven Rosansky Council Member Don Webb CITY MANAGER Homer L. Bludau PUBLIC WORKS DIRECTOR Stephen G. Badum Cover photo of the Fun Zone on the Balboa Peninsula in 1947, from City archives. Cover design by City employee, Paul Malkemus. 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. CIP Budget by Category FY 2009 -2010 (Includes Rebudgets) Miscellaneous $8.4, 13.9% Facilities $7.7, 12.7% Wastewater $2.6, 4.4% Water $4.7, 7.8%_ Streets and Water Quality Drainage and $18, 29.7% Environmental $1.7, 2.8% Traffic Parks, Harbors $3.3, 5.4% and Beaches $14.1, 23.3% dollarsin millions The adopted FY 2009 -10 CIP consists of 96 projects representing over $32 million in new appropriations and $28 million in rebudgeted funds for a total CIP budget of $60,784,459. Partial or full funding for major facilities projects such as City Hall and Park, Marina Park and Sunset Ridge Park is also included in this budget. 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. Projects removed from the FY 2008 -09 budget were also reconsidered for funding during this review. The projects recommended for approval were presented to the City Manager in March and were again discussed with each department. The proposed CIP was finalized in early April for presentation to the City Council in May and adopted in June. Funding of the capital projects is derived from multiple funding sources and is shown in the chart above. Projects are organized by primary function or benefit into one of the following categories: Facilities; Streets and Drainage; Traffic; Parks, Harbors and Beaches; Water Quality and Environmental; Water; Wastewater; and Miscellaneous. Highlights of the CIP budget for FY 2009 -10 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 $7.7 million and include: • Design and environmental for new Civic Center ($5,000,000) • Incidental construction related expenses and furniture, fixtures and equipment (FF &E) for the Oasis Senior Center ($1,700,000) • Repairs and improvements to other City facilities, including the Central Library Bookstore, Corporation Yard, Community Youth Center, Police Facility, Fire Station 7, Lifeguard Headquarters, Little Corona Restroom, Santa Ana Heights Equestrian Facilities and Back Bay Science Center ($1,037,681) Streets and Drainage Projects organized under Streets and Drainage include construction, rehabilitation and repair of City roads, alleys, medians, bridges, sidewalks, streetlights, slopes and tide structures. Projects within this category approximate $18 million and major highlights include: • Street and alley construction and rehabilitation, including Balboa Boulevard Rehabilitation, Central Balboa Peninsula Rehabilitation, Corona del Mar Street Rehabilitation, Dover Drive, Westcliff Drive, Avon Street, Tustin Avenue, Ocean View Avenue, Irvine Avenue Realignment — University Drive to Bristol Street, Jamboree Road Improvements — Bristol /Fairchild, Lido Isle and Via Lido Pavement Rehabilitation, Ocean Front Alley Replacement and EIR /Preliminary Plans ($9,616,030) • Bridge improvements ($4,317,840) • Streetlighting ($1,064,165) • Drainage and tide structures ($737,678) • Slurry seal projects ($650,000) • Sidewalk improvements ($565,600) • Median and landscape improvements ($1,078,961) Traffic Projects organized under Traffic include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category approximate $3.3 million and major highlights include: • Traffic signal modernization ($1,651,648) • Pedestrian improvements ($1,125,471) • Neighborhood traffic management and studies ($268,023) • Traffic signal rehabilitation ($250,000) 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 $14.1 million and major highlights include: • Park improvements, including Sunset Ridge Park, Marina Park and Eastbluff Park playground equipment ($12,322,116) • Harbor improvements, including public docks access improvements, mooring layout design, Rhine Wharf Channel Public Dock repair and Newport Harbor dredging permit ($1,044,125) • Beach improvements, including bulkhead and seawall repairs, sand replenishment and eelgrass mitigation ($809,000) 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 exceed $1.7 million and major highlights include: • Buck Gully Canyon stabilization and flood control project ($1,139,862) • Runoff reduction and irrigation improvements ($331,383) • Resource management plans ($253,638) 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 $7.3 million and major highlights include: • Water transmission and water main improvements ($4,225,630) • Reclaimed water irrigation project ($500,000) • Sewer pump station improvements ($1,864,000) • Sewer pipeline improvements ($802,200) Miscellaneous Projects organized under Miscellaneous are ones that do not fit into any other category and include capital purchases and special projects. Projects within these categories exceed $8.4 million and highlights include: • Santa Ana Heights utility undergrounding ($7,340,845) • Oil Field improvements ($302,563) • Capital purchases ($316,900) • Tsunami warning system ($195,890) • Corp Yard Fleet Shop modifications ($140,000) • CIP project management and slope investigations ($133,210) 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 2009 -2010 is budgeted and appropriated. Subsequent phases of a project and projects requiring more time or funding are reconsidered at the appropriate time. Our project delivery team of engineers, support staff and consultants are tasked with managing more complex workloads while maintaining high quality standards. Creative project management solutions and alternative delivery methods continue to play a key role in our future success. iv Table of Contents 0 Al Table of Contents City of Newport Beach Capital Improvement Program Adopted FY 2009 -2010 TABLE OF CONTENTS Project FACILITIES Back Bay Science Center Central Library Bookstore Renovation Civic Center 1 2 3 Community Youth Center Improvements 4 Corporation Yard Building "I" Rehabilitation 5 Fire Station No. 7 Training Tower Modifications 6 Lifeguard Headquarters Needs Assessment 7 Lifeguard Headquarters Office Remodel 8 Little Corona Restroom Facility 9 Oasis Senior Center Rebuild 10 Police Facility Generator Replacement 11 Santa Ana Heiqhts Equestrian Facilities 12 STREETS AND DRAINAGE 19th Street / Bay Avenue Tidal Structure and Valve 13 Alley Replacement Program 14 Amethyst South Baytront Tidal Structure and Valve 15 Avocado Avenue Medians Renovation 16 Balboa Boulevard Pavement Rehabilitation 17 Balboa Village Palm Tree Replacement 18 Bridge Maintenance Activities 19 Bridge Seismic Retrofit Construction 20 TOC -1 STREETS AND DRAINAGE CONTINUED Bristol Street North Landscape Improvements 21 Central Balboa Peninsula Pavement Rehabilitation 22 China Cove Slope and Drainage Improvements 23 Coast Highway Median Improvements 24 Corona del Mar State Beach Landscape Improvements 25 Corona del Mar Street Rehabilitation 26 Corona del Mar Streetlight Improvements 27 EIR/Preliminary Plans 28 Irvine Avenue Landscape Improvements 29 Irvine Avenue Realignment - University Drive to Bristol Street 30 Jamboree Road Bridge Widening 31 Jamboree Road Improvements - Bristol / Fairchild 32 Lido Isle Street Rehabilitation 33 Mariners Mile Business Area Improvements 34 Median Maintenance Strips - Citywide 35 Ocean Front Alley Replacement 36 Pearl Avenue / South Bayfront Tidal Structure and Valve 37 Sidewalk, Curb and Gutter Replacement and ADA Improvements 38 Slurry Seal Program 39 Street Rehabilitation 40 Streetlight Conversion Program 41 Subdrain Improvements 42 Via Lido Area Street Rehabilitation 43 West Balboa Median Improvements 44 West Newport Landscape Improvements 45 Westcliff Drive Medians Renovation 46 TOC -2 TRAFFIC Bayside Waterfront Walkway to Balboa Island Bridge 47 Neighborhood Traffic Management Improvements 48 Ocean Front Boardwalk Safety Improvements 49 River Avenue Pedestrian Coastal Access Improvements 50 Traffic Management Center 51 Traffic Signal Modernization: Phases 2 and 3 52 Traffic Signal Modernization: Phases 4 and 7 53 Traffic Signal Rehabilitation Program 54 Transportation Model Maintenance 55 West Coast HighwaV Vision Plan 56 PARKS, HARBORS AND BEACHES Balboa Island I Harbor Bulkhead and Seawall Repairs 57 Coastal Sand Replenishment Cooperative Project 58 Eastbluff Park Playground Equipment 59 Eelgrass Mitigation Bank 60 Marina Park 61 Mariners Mile Boardwalk Study 62 McFadden Square Centennial Monument - Phase 2 63 Mesa Birch Park 64 Mooring Layout Design 65 Newport Harbor Dredging Permit 66 Public Docks Access Improvements 67 Rhine Channel Wharf Repair and Public Dock 68 Sunset Ridoe Park 69 TOC3 WATER QUALITY AND ENVIRONMENTAL Areas of Special Biological Significance Protection 71 Big Canyon Creek Restoration 72 Buck Gully Canyon Stabilization and Flood Control 73 Irrigation - Citywide Central Computer System 74 Irrigation - Smart Controller Program 75 Newport Coast Runoff Reduction Program 76 Upper Bay Comprehensive Resource Management Plan 77 Upper Bay Harbor Area Management Plan 78 WATER Balboa Island Water Main Improvements 79 Corona del Mar Water Interconnect Replacement 80 Eastbluff Park Reclaimed Water Irrigation Project 81 Peninsula Point Water Main Improvements 82 Water Transmission Main Master Plan 83 WASTEWATER Balboa Island Sewer Main Improvements 85 Sewer Pipeline Point Repairs and Lining 86 Sewer Pump Station Master Plan 87 Wastewater Master Plan 88 MISCELLANEOUS CIP Project Management 89 Corporation Yard Fleet Shop CNG Modification 90 Corporation Yard Fleet Shoo Hoist Modification 91 TOC-4 MISCELLANEOUS CONTINUED Fire Deoartment Technoloav: Earlv Notification Alertina 92 Newport Coast Community Center AV Equipment 93 Oil Field Imorovement Proaram 94 Parking Meters Replacement 95 Santa Ana Heiahts Utilitv Underaroundina 96 Slope Investigations 97 Tsunami Warnina Svstem 98 TOC -5 Alphabetical Index Alpbabetical Index 0 A2 City of Newport Beach Capital Improvement Program Adopted FY2009 -2010 ALPHABETICAL INDEX Project Page 19th Street I Bay Avenue Tidal Structure and Valve 13 Alley Replacement Program 14 Amethyst South Bayfront Tidal Structure and Valve 15 Areas of Special Biological Significance Protection 71 Avocado Avenue Medians Renovation 16 Back Bay Science Center 1 Balboa Boulevard Pavement Rehabilitation 17 Balboa Island and Harbor Bulkhead and Seawall Repairs 57 Balboa Island Sewer Main Improvements 85 Balboa Island Water Main Improvements 79 Balboa Village Palm Tree Replacement 18 Bayside Waterfront Walkway to Balboa Island Bridge 47 Big Canyon Creek Restoration 72 Bridge Maintenance Activities 19 Bridge Seismic Retrofit Construction 20 Bristol Street North Landscape Improvements 21 Buck Gully Canyon Stabilization and Flood Control 73 Central Balboa Peninsula Pavement Rehabilitation 22 Central Library Bookstore Renovation 2 China Cove Slope and Drainage Improvements 23 Alpha -1 CIP Project Management 89 Civic Center 3 Coast Highway Median Improvements 24 Coastal Sand Replenishment Cooperative Project 58 Community Youth Center Improvements 4 Corona del Mar State Beach Landscape Improvements 25 Corona del Mar Street Rehabilitation 26 Corona del Mar Streetlight Improvements 27 Corona del Mar Water Interconnect Replacement 80 Corporation Yard Building "I" Rehabilitation 5 Corporation Yard Fleet Shop CNG Modification 90 Corporation Yard Fleet Shop Hoist Modification 91 Eastbluff Park Playground Equipment 59 Eastbluff Park Reclaimed Water Irrigation Project 81 Eelgrass Mitigation Bank 60 EIR/Preliminary Plans 28 Fire Department Technology: Early Notification Alerting 92 Fire Station No. 7 Training Tower Modifications 6 Irrigation - Citywide Central Computer System 74 Irrigation - Smart Controller Program 75 Irvine Avenue Landscape Improvements 29 Irvine Avenue Realignment - University Drive to Bristol Street 30 Jamboree Road Bridge Widening 31 Jamboree Road Improvements - Bristol / Fairchild 32 Lido Isle Street Rehabilitation 33 Lifequard Headquarters Needs Assessment 7 Alpha -2 Lifeguard Headquarters Office Remodel 8 Little Corona Restroom Facility 9 Marina Park 61 Mariners Mile Boardwalk Study 62 Mariners Mile Business Area Improvements 34 Median Maintenance Strips - Citywide 35 McFadden Square Centennial Monument - Phase 2 63 Mesa Birch Park 64 Mooring Layout Design 65 Neighborhood Traffic Management Improvements 48 Newport Coast Community Center AV Equipment 93 Newport Coast Runoff Reduction Program 76 Newport Harbor Dredging Permit 66 Oasis Senior Center Rebuild 10 Ocean Front Alley Replacement 36 Ocean Front Boardwalk Safety Improvements 49 Oil Field Improvement Program 94 Parking Meters Replacement 95 Pearl Avenue / South Bayfront Tidal Structure and Valve 37 Peninsula Point Water Main Improvements 82 Police Facility Generator Replacement 11 Public Docks Access Improvements 67 Rhine Channel Wharf Repair and Public Dock 68 River Avenue Pedestrian Coastal Access Improvements 50 Santa Ana Heights Equestrian Facilities 12 Santa Ana Heiqhts Utilitv Underqroundinq 96 Alpha -3 Sewer Pipeline Point Repairs and Lining 86 Sewer Pump Station Master Plan 87 Sidewalk, Curb and Gutter Replacement and ADA Improvements 38 Slope Investigations 97 Slurry Seal Program 39 Street Rehabilitation 40 Streetlight Conversion Program 41 Subdrain Improvements 42 Sunset Ridge Park 69 Traffic Management Center 51 Traffic Signal Modernization: Phases 2 and 3 52 Traffic Signal Modernization: Phases 4 and 7 53 Traffic Signal Rehabilitation Program 54 Transportation Model Maintenance 55 Tsunami Warning System 98 Upper Bay Comprehensive Resource Management Plan 77 Upper Bay Harbor Area Management Plan 78 Via Lido Area Street Rehabilitation 43 Wastewater Master Plan 88 Water Transmission Main Master Plan 83 West Balboa Median Improvements 44 West Coast Highway Vision Plan 56 West Newport Landscape Improvements 45 Westcliff Drive Medians Renovation 46 Alpha -4 Listing by Category Listing by A3 categori, Project Listing by Category Facilities Fund Project Title Department Rebudget Budget Page Fund Project Title Department Rebudget Budget Total 1 7457 C1002019 Back Bay Science Center (Teaching Lab) Public Works $12,744 $0 $12,744 1 7457 C1002020 Back Bay Science Center (Administrative Wing) Public Works $147,904 $0 $147,904 2 7011 C1002008 Central Library Bookstore Renovation Public Works $66,059 $0 $66,059 3 7410 C1002009 Civic Center Public Works $0 $5,000,000 $5,000,000 4 7011 C4120806 Community Youth Center Improvements Recreation /SS $4,000 $125,000 $129,000 5 7019 C1002022 Corp Yard Building "I" Rehabilitation General Svcs. $0 $60,000 $60,000 6 7011 C2320715 Fire Station 7 Training Tower Modification Public Works $131,000 $0 $131,000 6 7456 C2320715 Fire Station 7 Training Tower Modification Public Works $50,000 $0 $50,000 7 7414 C1002016 Lifeguard Headquarters Needs Assessment Public Works $10,000 $0 $10,000 8 7231 C1002012 Lifeguard Headquarters Office Remodel Public Works $35,000 $0 $35,000 9 7011 C5100907 Little Corona Restroom Facility Public Works $38,780 $0 $38,780 9 7231 C5100907 Little Corona Restroom Facility Public Works $42,301 $0 $42,301 10 7453 C1002007 Oasis Senior Center Rebuild Public Works $1,700,000 $0 $1,700,000 11 7019 C1820918 Police Facility Generator Replacement Public Works $296,163 $0 $296,163 12 7459 C5100866 Santa Ana Heights Equestrian Facilities City Manager $18,730 $0 $18,730 Total Facilities $2,552,681 $5,185,000 $7,737,681 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 13 7231 C2502006 19th Street / Bay Avenue Tidal Structure and Valve General Svcs. $0 $100,000 $100,000 14 7013 C5100277 Alley Replacement Program Public Works $47,960 $0 $47,960 15 7012 C2502005 Amethyst/South Bayfront Tidal Structure and Valve Public Works $1,128 $0 $1,128 16 7013 C2002015 Avocado Avenue Medians Renovation General Svcs. $0 $193,000 $193,000 17 7181 C2002031 Balboa Boulevard Pavement Rehabilitation Public Works $0 $16,076 $16,076 17 7251 C2002031 Balboa Boulevard Pavement Rehabilitation Public Works $0 $1,083,924 $1,083,924 18 7013 C2002035 Balboa Village Palm Tree Replacement Public Works $0 $25,000 $25,000 18 7251 C2002035 Balboa Village Palm Tree Replacement Public Works $0 $21,000 $21,000 Category -1 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 19 7181 C2001010 Bridge Maintenance Program Public Works $0 $250,000 $250,000 20 7181 C5100695 Bridge Seismic Retrofit Construction Public Works $312,400 $0 $312,400 20 7251 C5100695 Bridge Seismic Retrofit Construction Public Works $1,252,100 $690,700 $1,942,800 21 7013 C2002028 Bristol Street North Landscape Improvements Public Works $0 $100,000 $100,000 22 7181 C2002017 Central Balboa Peninsula Pavement Rehabilitation Public Works $500,000 $800,000 $1,300,000 23 7012 C2502003 China Cove Slope and Drainage Improvements Public Works $246,400 $0 $246,400 23 7014 C8002008 China Cove Slope and Drainage Improvements Public Works $159,350 $0 $159,350 24 7013 C5200932 Coast Highway Median Improvements Public Works $71,920 $0 $71,920 25 7013 C2002027 Corona del Mar State Beach Landscape Improvements Public Works $0 $108,000 $108,000 26 7281 C2002004 Corona del Mar Street Rehabilitation Public Works $1,539,692 $0 $1,539,692 27 7251 C2202001 Corona del Mar Streetlight Improvements Public Works $0 $100,000 $100,000 27 7013 C2202001 Corona del Mar Streetlight Improvements Public Works $77,095 $0 $77,095 28 7181 C5100070 EIR /Preliminary Plans Public Works $29,000 $0 $29,000 29 7013 C3170904 Irvine Avenue Landscape Improvements Public Works $25,241 $0 $25,241 30 7261 C5100470 Irvine Avenue Realignment - University Or to Bristol St Public Works $329,142 $0 $329,142 30 7432 C5100470 Irvine Avenue Realignment - University Or to Bristol St Public Works $1,475,000 $0 $1,475,000 31 7261 C5100784 Jamboree Road Bridge Widening Public Works $276,240 $0 $276,240 31 7281 C5100784 Jamboree Road Bridge Widening Public Works $0 $470,000 $470,000 31 7284 C5100784 Jamboree Road Bridge Widening Public Works $115,000 $951,400 $1,066,400 32 7261 C2002019 Jamboree Road Improvements Bristol / Fairchild Public Works $232,800 $0 $232,800 32 7284 C2002019 Jamboree Road Improvements Bristol / Fairchild Public Works $4,840 $661,600 $666,440 33 7191 C2002032 Lido Isle Street Rehabilitation Public Works $0 $750,000 $750,000 34 7013 C2002036 Mariners Mile Business Area Improvements Public Works $0 $150,000 $150,000 35 7013 C2001008 Median Maintenance Strips - Citywide Public Works $92,800 $0 $92,800 36 7013 C2002033 Ocean Front Alley Replacement Public Works $0 $500,000 $500,000 36 7511 C2002033 Ocean Front Alley Replacement Public Works $0 $200,000 $200,000 37 7231 C2502007 Pearl Avenue /South Bayfront Tidal Structure and Valve General Svcs. $0 $100,000 $100,000 38 7013 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements General Svcs. $0 $512,000 $512,000 38 7161 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements General Svcs. $0 $53,600 $53,600 39 7013 C2001011 Slurry Seal Program Public Works $0 $650,000 $650,000 Category -2 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 40 7013 C2002025 Street Rehabilitation Public Works $55,000 $0 $55,000 40 7181 C2002018 Street Rehabilitation Public Works $421,774 $0 $421,774 40 7281 C2002024 Street Rehabilitation Public Works $276,422 $0 $276,422 41 7013 C2202000 Streetlight Conversion Program Utilities $207,070 $0 $207,070 41 7013 C2202002 Streetlight Conversion Program Utilities $0 $680,000 $680,000 42 7012 C2502004 Subdrain Improvements Public Works $130,800 $0 $130,800 43 7181 C2002021 Via Lido Area Street Rehabilitation Public Works $110,000 $0 $110,000 43 7191 C2002021 Via Lido Area Street Rehabilitation Public Works $582,800 $0 $582,800 44 7013 C2002034 West Balboa Median Improvements Public Works $0 $60,000 $60,000 45 7023 C4002007 West Newport Landscape Improvements Public Works $0 $150,000 $150,000 46 7013 C2002014 Westcliff Drive Medians Renovation General Svcs. $0 $82,000 $82,000 Total Streets and Drainage $8,571,974 $9,458,300 $18,030,274 Traffic Page Fund Project Title Department Rebudget Budget Total 47 7231 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge Public Works $40,000 $0 $40,000 48 7013 C3001004 Neighborhood Traffic Management Improvements Public Works $150,000 $0 $150,000 48 7261 C3001004 Neighborhood Traffic Management Improvements Public Works $23,023 $0 $23,023 49 7013 C3002007 Oceanfront Boardwalk Safety Improvements Public Works $0 $20,000 $20,000 50 7028 C3002004 River Avenue Pedestrian Coastal Access Improvements Public Works $1,065,471 $0 $1,065,471 51 7261 C3002005 Traffic Management Center Public Works $18,376 $0 $18,376 52 7281 C3002002 Traffic Signal Modernization: Ph. 2 and 3 Public Works $503,272 $0 $503,272 53 7261 C3002006 Traffic Signal Modernization: Ph. 4 and 7 Public Works $0 $630,000 $630,000 53 7281 C3002006 Traffic Signal Modernization: Ph. 4 and 7 Public Works $0 $500,000 $500,000 54 7261 C3001007 Traffic Signal Rehabilitation Program Public Works $0 $250,000 $250,000 55 7261 C3001003 Transportation Model Maintenance Public Works $0 $15,000 $15,000 56 7261 C5100793 West Coast Highway Vision Plan Public Works $80,000 $0 $80,000 Total Traffic $1,880,142 $1,415,000 $3,295,142 Category -3 Parks, Harbors and Beaches Page Fund Project Title Department Rebudget Budget Total 57 7231 C4402002 Balboa Island / Harbor Bulkhead and Seawall Repairs Public Works $0 $650,000 $650,000 58 7231 C4802001 Coastal Sand Replenishment Cooperative Project City Manager $30,000 $0 $30,000 59 7015 C4002004 Eastbluff Park Playground Equipment Recreation /SS $0 $75,000 $75,000 59 7271 C4002004 Eastbluff Park Playground Equipment Recreation /SS $0 $25,000 $25,000 60 7231 C2370522 Eelgrass Mitigation Bank City Manager $129,000 $0 $129,000 61 7411 C4002002 Marina Park Public Works $28,562 $2,000,000 $2,028,562 62 7015 C4002016 Mariners Mile Boardwalk Study Public Works $0 $100,000 $100,000 63 7015 C4002005 McFadden Square Centennial Monument Phase 2 Public Works $0 $50,000 $50,000 64 7459 C5100867 Mesa -Birch Park Public Works $13,744 $0 $13,744 65 7231 C2371772 Mooring Layout Design City Manager $98,400 $0 $98,400 66 7014 C4401001 Newport Harbor Dredging Permit City Manager $0 $50,000 $50,000 66 7231 C4401001 Newport Harbor Dredging Permit City Manager $0 $150,000 $150,000 67 7231 C4402000 Public Docks Access Improvements City Manager $176,825 $0 $176,825 68 7231 C5100921 Rhine Channel Wharf Repair and Public Dock Public Works $328,900 $0 $328,900 68 7251 C5100865 Rhine Channel Wharf Repair and Public Dock Public Works $240,000 $0 $240,000 69 7412 C5100515 Sunset Ridge Park Public Works $29,810 $10,000,000 $10,029,810 Total Parks, Harbors and Beaches $1,075,241 $13,100,000 $14,175,241 Water Quality and Environmental Page Fund Project Title Department Rebudget Budget Total 71 7231 C5100890 Areas of Special Biological Significance Protection Public Works $13,330 $0 $13,330 71 7014 C5002001 Areas of Special Biological Significance Protection Public Works $122,131 $0 $122,131 72 7231 C5100709 Big Canyon Creek Restoration Public Works $6,137 $0 $6,137 73 7014 C5002002 Buck Gully Canyon Stabilization / Flood Control Public Works $1,139,862 $0 $1,139,862 74 7513 C5500637 Irrigation - Citywide Central Computer System General Svcs. $0 $90,000 $90,000 75 7014 C5100969 Irrigation - Smart Controller Program Public Works $59,946 $0 $59,946 75 7255 C5100969 Irrigation - Smart Controller Program Public Works $100,000 $0 $100,000 76 7014 C5002003 Newport Coast Runoff Reduction Program Public Works $75,226 $0 $75,226 76 7014 C5100912 Newport Coast Runoff Reduction Program Public Works $6,211 $0 $6,211 77 7014 C5002017 Upper Bay Comprehensive Resource Management Plan City Manager $96,000 $0 $96,000 78 7231 C0310929 Upper Bay Harbor Area Management Plan City Manager $16,040 $0 $16,040 Total Water Quality and Environmental $1,634,883 $90,000 $1,724,883 Category -4 Water Page Fund Project Title Department Rebudget Budget Total 79 7511 C6002003 Balboa Island Water Main Improvements Public Works $2,000,000 $0 $2,000,000 80 7511 C6002005 Corona del Mar Water Interconnect Replacement Utilities $0 $75,000 $75,000 81 7511 C6002006 Eastbluff Park Reclaimed Water Irrigation Project Public Works $0 $500,000 $500,000 82 7511 C6002007 Peninsula Point Water Main Improvements Public Works $0 $2,000,000 $2,000,000 83 7511 C5500386 Water Transmission Main Master Plan Public Works $150,630 $0 $150,630 Total Water $2,150,630 $2,575,000 $4,725,630 Wastewater Page Fund Project Title Department Rebudget Budget Total 85 7531 C7002003 Balboa Island Sewer Main Improvements Public Works $400,000 $0 $400,000 86 7531 C7001002 Sewer Pipeline Point Repairs and Lining Public Works $0 $250,000 $250,000 87 7532 C5600100 Sewer Pump Station Master Plan Improvements Public Works $1,864,000 $0 $1,864,000 88 7531 C5600934 Wastewater Master Plan Public Works $152,200 $0 $152,200 Total Wastewater $2,416,200 $250,000 $2,666,200 Miscellaneous Page Fund Project Title Department Rebudget Budget Total 89 7014 C8002000 CIP Project Management Public Works $30,100 $90,000 $120,100 90 7611 C8002014 Corp Yard Fleet Shop CNG Modification General Svcs. $0 $125,000 $125,000 91 7611 C8002015 Corp Yard Fleet Shop Hoist Modification General Svcs. $0 $15,000 $15,000 92 7271 C8002001 Fire Technology: Early Notification Alerting Fire $0 $65,000 $65,000 93 7019 C5100977 Newport Coast Community Center AV Equipment Recreation /SS $131,900 $0 $131,900 94 7231 C5400053 Oil Field Improvement Program Utilities $302,563 $0 $302,563 95 7024 C8001000 Parking Meters Replacement Admin. Svcs. $0 $120,000 $120,000 96 7459 C5100879 Santa Ana Heights Utility Undergrounding City Manager $7,340,845 $0 $7,340,845 97 7014 C5100814 Slope Investigations Public Works $13,110 $0 $13,110 98 7017 C8002026 Tsunami Warning System Public Works $195,890 $0 $195,890 Total Miscellaneous $8,014,408 $415,000 $8,429,408 Totalfbr All Categories $28,296,159 $32,488,300 $60,784,459 Category -5 Listing by Department Listing by A4 Department Project Listing by Requesting Department Page Fund Project Title Administrative Services 95 7024 C8001000 Parking Meters Replacement Total Administrative Services City Manager Category Rebudget Budget Total Miscellaneous $0 $120,000 $120,000 $0 $120,000 $120,000 58 7231 C4802001 Coastal Sand Replenishment Cooperative Project Prks /Hrbrs /Bchs $30,000 $0 $30,000 60 7231 C2370522 Eelgrass Mitigation Bank Prks /Hrbrs /Bchs $129,000 $0 $129,000 65 7231 C2371772 Mooring Layout Design Prks /Hrbrs /Bchs $98,400 $0 $98,400 66 7014 C4401001 Newport Harbor Dredging Permit Prks /Hrbrs /Bchs $0 $50,000 $50,000 66 7231 C4401001 Newport Harbor Dredging Permit Prks /Hrbrs /Bchs $0 $150,000 $150,000 67 7231 C4402000 Public Docks Access Improvements Prks /Hrbrs /Bchs $176,825 $0 $176,825 12 7459 C5100866 Santa Ana Heights Equestrian Facilities Facilities $18,730 $0 $18,730 96 7459 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous $7,340,845 $0 $7,340,845 77 7014 C5002017 Upper Bay Comprehensive Resource Management Plan Wtr Qual /Environ $96,000 $0 $96,000 37 7231 C2502007 Total City Manager Streets /Drainage $7,889,800 $200,000 $8,089,800 Fire 92 7271 C8002001 Fire Department Technology: Early Notification Alerting Miscellaneous $0 $65,000 $65,000 Total Fire $0 $65,000 $65,000 General Services 13 7231 C2502006 19th Street / Bay Avenue Tidal Structure and Valve Streets /Drainage $0 $100,000 $100,000 16 7013 C2002015 Avocado Avenue Medians Renovation Streets /Drainage $0 $193,000 $193,000 5 7019 C1002022 Corp Yard Building "I" Rehabilitation Facilities $0 $60,000 $60,000 90 7611 C8002014 Corp Yard Fleet Shop CNG Modification Miscellaneous $0 $125,000 $125,000 91 7611 C8002015 Corp Yard Fleet Shop Hoist Modification Miscellaneous $0 $15,000 $15,000 74 7513 C5500637 Irrigation - Citywide Central Computer System Wtr Qual /Environ $0 $90,000 $90,000 37 7231 C2502007 Pearl Avenue /South Bayfront Tidal Structure and Valve Streets /Drainage $0 $100,000 $100,000 Department -1 Page Fund Project Title Category Rebudget Budget Total General Services continued 38 7013 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage $0 $512,000 $512,000 38 7161 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage $0 $53,600 $53,600 46 7013 C2002014 Westcliff Drive Medians Renovation Streets /Drainage $0 $82,000 $82,000 Total General Services $0 $1,330,600 $1,330,600 Public Works 14 7013 C5100277 Alley Replacement Program Streets /Drainage $47,960 $0 $47,960 15 7012 C2502005 Amethyst/South Bayfront Tidal Structure and Valve Streets /Drainage $1,128 $0 $1,128 71 7014 C5002001 Areas of Special Biological Significance Protection Wtr Qual /Environ $122,131 $0 $122,131 71 7231 C5100890 Areas of Special Biological Significance Protection Wtr Qual /Environ $13,330 $0 $13,330 1 7457 C1002020 Back Bay Science Center (Administrative Wing) Facilities $147,904 $0 $147,904 1 7457 C1002019 Back Bay Science Center (Teaching Lab) Facilities $12,744 $0 $12,744 17 7181 C2002031 Balboa Boulevard Pavement Rehabilitation Streets /Drainage $0 $16,076 $16,076 17 7251 C2002031 Balboa Boulevard Pavement Rehabilitation Streets /Drainage $0 $1,083,924 $1,083,924 57 7231 C4402002 Balboa Island / Harbor Bulkhead and Seawall Repairs Prks /Hrbrs /Bchs $0 $650,000 $650,000 85 7531 C7002003 Balboa Island Sewer Main Improvements Wastewater $400,000 $0 $400,000 79 7511 C6002003 Balboa Island Water Main Improvements Water $2,000,000 $0 $2,000,000 18 7013 C2002035 Balboa Village Palm Tree Replacement Streets /Drainage $0 $25,000 $25,000 18 7251 C2002035 Balboa Village Palm Tree Replacement Streets /Drainage $0 $21,000 $21,000 47 7231 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge Traffic $40,000 $0 $40,000 72 7231 C5100709 Big Canyon Creek Restoration Wtr Qual /Environ $6,137 $0 $6,137 19 7181 C2001010 Bridge Maintenance Program Streets /Drainage $0 $250,000 $250,000 20 7181 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage $312,400 $0 $312,400 20 7251 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage $1,252,100 $690,700 $1,942,800 21 7013 C2002028 Bristol Street North Landscape Improvements Streets /Drainage $0 $100,000 $100,000 73 7014 C5002002 Buck Gully Canyon Stabilization / Flood Control Wtr Qual /Environ $1,139,862 $0 $1,139,862 22 7181 C2002017 Central Balboa Peninsula Pavement Rehabilitation Streets /Drainage $500,000 $800,000 $1,300,000 2 7011 C1002008 Central Library Bookstore Renovation Facilities $66,059 $0 $66,059 23 7012 C2502003 China Cove Slope and Drainage Improvements Streets /Drainage $246,400 $0 $246,400 23 7014 C8002008 China Cove Slope and Drainage Improvements Streets /Drainage $159,350 $0 $159,350 Department -2 Page Fund Project Public Works continued 89 7014 C8002000 3 7410 C1002009 24 7013 C5200932 25 7013 C2002027 26 7281 C2002004 27 7013 C2202001 27 7251 C2202001 81 7511 C6002006 28 7181 C5100070 6 7011 C2320715 6 7456 C2320715 75 7014 C5100969 75 7255 C5100969 29 7013 C3170904 30 7261 C5100470 30 7432 C5100470 31 7261 C5100784 31 7281 C5100784 31 7284 C5100784 32 7261 C2002019 32 7284 C2002019 33 7191 C2002032 7 7414 C1002016 8 7231 C1002012 9 7011 C5100907 9 7231 C5100907 61 7411 C4002002 62 7015 C4002016 34 7013 C2002036 Title Category Rebudget Budget Total CIP Project Management Miscellaneous $30,100 $90,000 $120,100 Civic Center Facilities $0 $5,000,000 $5,000,000 Coast Highway Median Improvements Streets /Drainage $71,920 $0 $71,920 Corona del Mar State Beach Landscape Improvements Streets /Drainage $0 $108,000 $108,000 Corona del Mar Street Rehabilitation Streets /Drainage $1,539,692 $0 $1,539,692 Corona del Mar Streetlight Improvements Streets /Drainage $77,095 $0 $77,095 Corona del Mar Streetlight Improvements Streets /Drainage $0 $100,000 $100,000 Eastbluff Park Reclaimed Water Irrigation Project Water $0 $500,000 $500,000 EIR/Preliminary Plans Streets /Drainage $29,000 $0 $29,000 Fire Station 7 Training Tower Modification Facilities $131,000 $0 $131,000 Fire Station 7 Training Tower Modification Facilities $50,000 $0 $50,000 Irrigation - Smart Controller Program Wtr Qual /Environ $59,946 $0 $59,946 Irrigation - Smart Controller Program Wtr Qua] /Environ $100,000 $0 $100,000 Irvine Avenue Landscape Improvements Streets /Drainage $25,241 $0 $25,241 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $329,142 $0 $329,142 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $1,475,000 $0 $1,475,000 Jamboree Road Bridge Widening Streets /Drainage $276,240 $0 $276,240 Jamboree Road Bridge Widening Wtr Qual /Environ $0 $470,000 $470,000 Jamboree Road Bridge Widening Streets /Drainage $115,000 $951,400 $1,066,400 Jamboree Road Improvements Bristol / Fairchild Streets /Drainage $232,800 $0 $232,800 Jamboree Road Improvements Bristol / Fairchild Streets /Drainage $4,840 $661,600 $666,440 Lido Isle Street Rehabilitation Streets /Drainage $0 $750,000 $750,000 Lifeguard Headquarters Needs Assessment Facilities $10,000 $0 $10,000 Lifeguard Headquarters Office Remodel Facilities $35,000 $0 $35,000 Little Corona Restroom Facility Facilities $38,780 $0 $38,780 Little Corona Restroom Facility Facilities $42,301 $0 $42,301 Marina Park Prks /Hrbrs /Bchs $28,562 $2,000,000 $2,028,562 Mariners Mile Boardwalk Study Prks /Hrbrs /Bchs $0 $100,000 $100,000 Mariners Mile Business Area Improvements Streets /Drainage $0 $150,000 $150,000 Department -3 Page Fund Project Title Category Rebudget Budget Total Public Works continued 63 7015 C4002005 McFadden Square Centennial Monument Phase 2 Prks /Hrbrs /Bchs $0 $50,000 $50,000 35 7013 C2001008 Median Maintenance Strips - Citywide Streets /Drainage $92,800 $0 $92,800 64 7459 C5100867 Mesa -Birch Park Prks /Hrbrs /Bchs $13,744 $0 $13,744 48 7013 C3001004 Neighborhood Traffic Management Improvements Traffic $150,000 $0 $150,000 48 7261 C3001004 Neighborhood Traffic Management Improvements Traffic $23,023 $0 $23,023 76 7014 C5002003 Newport Coast Runoff Reduction Program Wtr Qual /Environ $75,226 $0 $75,226 76 7014 C5100912 Newport Coast Runoff Reduction Program Wtr Qual /Environ $6,211 $0 $6,211 10 7453 C1002007 Oasis Senior Center Rebuild Facilities $1,700,000 $0 $1,700,000 36 7013 C2002033 Ocean Front Alley Replacement Streets /Drainage $0 $500,000 $500,000 36 7511 C2002033 Ocean Front Alley Replacement Streets /Drainage $0 $200,000 $200,000 49 7013 C3002007 Oceanfront Boardwalk Safety Improvements Traffic $0 $20,000 $20,000 82 7511 C6002007 Peninsula Point Water Main Improvements Water $0 $2,000,000 $2,000,000 11 7019 C1820918 Police Facility Generator Replacement Facilities $296,163 $0 $296,163 68 7231 C5100921 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs $328,900 $0 $328,900 68 7251 C5100865 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs $240,000 $0 $240,000 50 7028 C3002004 River Avenue Pedestrian Coastal Access Improvements Traffic $1,065,471 $0 $1,065,471 86 7531 C7001002 Sewer Pipeline Point Repairs and Lining Wastewater $0 $250,000 $250,000 87 7532 C5600100 Sewer Pump Station Master Plan Improvements Wastewater $1,864,000 $0 $1,864,000 97 7014 C5100814 Slope Investigations Miscellaneous $13,110 $0 $13,110 39 7013 C2001011 Slurry Seal Program Streets /Drainage $0 $650,000 $650,000 40 7013 C2002025 Street Rehabilitation Streets /Drainage $55,000 $0 $55,000 40 7181 C2002018 Street Rehabilitation Streets /Drainage $421,774 $0 $421,774 40 7281 C2002024 Street Rehabilitation Streets /Drainage $276,422 $0 $276,422 42 7012 C2502004 Subdrain Improvements Streets /Drainage $130,800 $0 $130,800 69 7412 C5100515 Sunset Ridge Park Prks /Hrbrs /Bchs $29,810 $10,000,000 $10,029,810 51 7261 C3002005 Traffic Management Center Traffic $18,376 $0 $18,376 52 7281 C3002002 Traffic Signal Modernization: Ph. 2 and 3 Traffic $503,272 $0 $503,272 53 7261 C3002006 Traffic Signal Modernization: Ph. 4 and 7 Traffic $0 $630,000 $630,000 53 7281 C3002006 Traffic Signal Modernization: Ph. 4 and 7 Traffic $0 $500,000 $500,000 Department -4 Page Fund Project Title Category Rebudget Budget Total Public Works continued 54 7261 C3001007 Traffic Signal Rehabilitation Program Traffic $0 $250,000 $250,000 55 7261 C3001003 Transportation Model Maintenance Traffic $0 $15,000 $15,000 98 7017 C8002026 Tsunami Warning System Miscellaneous $195,890 $0 $195,890 78 7231 C0310929 Upper Bay Harbor Area Management Plan Wtr Qual /Environ $16,040 $0 $16,040 43 7181 C2002021 Via Lido Area Street Rehabilitation Streets /Drainage $110,000 $0 $110,000 43 7191 C2002021 Via Lido Area Street Rehabilitation Streets /Drainage $582,800 $0 $582,800 88 7531 C5600934 Wastewater Master Plan Wastewater $152,200 $0 $152,200 83 7511 C6002007 Water Transmission Main Master Plan Water $150,630 $0 $150,630 44 7013 C2002034 West Balboa Median Improvements Streets /Drainage $0 $60,000 $60,000 56 7261 C5100793 West Coast Highway Vision Plan Traffic $80,000 $0 $80,000 45 7023 C4002007 West Newport Landscape Improvements Streets /Drainage $0 $150,000 $150,000 Total Public Works $19,760,826 $29,792,700 $49,553,526 Recreation/Senior Services 4 7011 C4120806 Community Youth Center Improvements Facilities $4,000 $125,000 $129,000 59 7015 C4002004 Eastbluff Park Playground Equipment Prks /Hrbrs /Bchs $0 $75,000 $75,000 59 7271 C4002004 Eastbluff Park Playground Equipment Prks /Hrbrs /Bchs $0 $25,000 $25,000 93 7019 C5100977 Newport Coast Community Center AV Equipment Miscellaneous $131,900 $0 $131,900 Total Recreation/Senior Services $135,900 $225,000 $360,900 Utilities 80 7511 C6002005 Corona del Mar Water Interconnect Replacement Water $0 $75,000 $75,000 94 7231 C5400053 Oil Field Improvement Program Miscellaneous $302,563 $0 $302,563 41 7013 C2202000 Streetlight Conversion Program Streets /Drainage $207,070 $0 $207,070 41 7013 C2202002 Streetlight Conversion Program Streets /Drainage $0 $680,000 $680,000 Total Utilities $509,633 $755,000 $1,264,633 Totalfor All Funds $28,296,159 $32,488,300 $60,784,459 Department -5 Listing by Fund Lis#ng by Fund A5 Project Listing by Funding Source Page Fund General Fund Category Department Rebudget Budget Total 7011 Facilities Rehab and Remodel 2 C1002008 Central Library Bookstore Renovation Facilities Public Works $66,059 $0 $66,059 4 64120806 Community Youth Center Improvements Facilities Recreation /SS $4,000 $125,000 $129,000 6 C2320715 Fire Station 7 Training Tower Modification Facilities Public Works $131,000 $0 $131,000 9 C5100907 Little Corona Restroom Facility Facilities Public Works $38,780 $0 $38,780 Total Facilities Rehab and Remodel $239,839 $125,000 $364,839 7012 Drainage 15 C2502005 Amethyst/South Bayfront Tidal Structure and Valve Streets /Drainage Public Works $1,128 $0 $1,128 23 C2502003 China Cove Slope and Drainage Improvements Streets /Drainage Public Works $246,400 $0 $246,400 42 C2502004 Subdrain Improvements Streets /Drainage Public Works $130,800 $0 $130,800 Total Drainage $378,328 $0 $378,328 7013 Streets 14 C5100277 Alley Replacement Program Streets /Drainage Public Works $47,960 $0 $47,960 16 C2002015 Avocado Avenue Medians Renovation Streets /Drainage General Svcs. $0 $193,000 $193,000 18 C2002035 Balboa Village Palm Tree Replacement Streets /Drainage Public Works $0 $25,000 $25,000 21 C2002028 Bristol Street North Landscape Improvements Streets /Drainage Public Works $0 $100,000 $100,000 24 C5200932 Coast Highway Median Improvements Streets /Drainage Public Works $71,920 $0 $71,920 25 C2002027 Corona del Mar State Beach Landscape Improvements Streets /Drainage Public Works $0 $108,000 $108,000 27 C2202001 Corona del Mar Streetlight Improvements Streets /Drainage Public Works $77,095 $0 $77,095 29 C3170904 Irvine Avenue Landscape Improvements Streets /Drainage Public Works $25,241 $0 $25,241 34 C2002036 Mariners Mile Business Area Improvements Streets /Drainage Public Works $0 $150,000 $150,000 35 C2001008 Median Maintenance Strips - Citywide Streets /Drainage Public Works $92,800 $0 $92,800 48 C3001004 Neighborhood Traffic Management Improvements Traffic Public Works $150,000 $0 $150,000 36 C2002033 Ocean Front Alley Replacement Streets /Drainage Public Works $0 $500,000 $500,000 49 C3002007 Oceanfront Boardwalk Safety Improvements Traffic Public Works $0 $20,000 $20,000 Funding -1 Page Fund General Fund Category Department Rebudget Budget Total Funding -2 7013 Streets 38 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage General Svcs. $0 $512,000 $512,000 39 C2001011 Slurry Seal Program Streets /Drainage Public Works $0 $650,000 $650,000 40 C2002025 Street Rehabilitation Streets /Drainage Public Works $55,000 $0 $55,000 41 C2202000 Streetlight Conversion Program Streets /Drainage Utilities $207,070 $0 $207,070 41 C2202002 Streetlight Conversion Program Streets /Drainage Utilities $0 $680,000 $680,000 44 C2002034 West Balboa Median Improvements Streets /Drainage Public Works $0 $60,000 $60,000 46 C2002014 Westcliff Drive Medians Renovation Streets /Drainage General Svcs. $0 $82,000 $82,000 Total Streets $727,086 $3,080,000 $3,807,086 7014 Miscellaneous 71 C5002001 Areas of Special Biological Significance Protection Wtr Qual /Environ Public Works $122,131 $0 $122,131 73 C5002002 Buck Gully Canyon Stabilization / Flood Control Wtr Qual /Environ Public Works $1,139,862 $0 $1,139,862 23 C8002008 China Cove Slope and Drainage Improvements Streets /Drainage Public Works $159,350 $0 $159,350 89 C8002000 CIP Project Management Miscellaneous Public Works $30,100 $90,000 $120,100 75 C5100969 Irrigation - Smart Controller Program Wtr Qual /Environ Public Works $59,946 $0 $59,946 76 C5002003 Newport Coast Runoff Reduction Program Wtr Qual /Environ Public Works $75,226 $0 $75,226 76 C5100912 Newport Coast Runoff Reduction Program Wtr Qual /Environ Public Works $6,211 $0 $6,211 66 C4401001 Newport Harbor Dredging Permit Prks /Hrbrs /Bchs City Manager $0 $50,000 $50,000 97 C5100814 Slope Investigations Miscellaneous Public Works $13,110 $0 $13,110 77 C5002017 Upper Bay Comprehensive Resource Management Plan Wtr Qual /Environ City Manager $96,000 $0 $96,000 Total Miscellaneous $1,701,936 $140,000 $1,841,936 7015 Parks 59 64002004 Eastbluff Park Playground Equipment Prks /Hrbrs /Bchs Recreation /SS $0 $75,000 $75,000 62 C4002016 Mariners Mile Boardwalk Study Prks /Hrbrs /Bchs Public Works $0 $100,000 $100,000 63 C4002005 McFadden Square Centennial Monument Phase 2 Prks /Hrbrs /Bchs Public Works $0 $50,000 $50,000 Total Parks $0 $225,000 $225,000 7017 Automation and Communications 98 C8002026 Tsunami Warning System Miscellaneous Public Works $195,890 $0 $195,890 Total Automation and Communications $195,890 $0 $195,890 Funding -2 Page Fund General Fund Category Department Rebudget Budget Total 7019 Capital Purchase and Repair 5 C1002022 Corp Yard Building "I" Rehabilitation Facilities General Svcs. $0 $60,000 $60,000 93 C5100977 Newport Coast Community Center AV Equipment Miscellaneous Recreation /SS $131,900 $0 $131,900 11 C1820918 Police Facility Generator Replacement Facilities Public Works $296,163 $0 $296,163 Total Capital Purchase and Repair $428,063 $60,000 $488,063 7023 Neighborhood Enhancement 45 C4002007 West Newport Landscape Improvements Streets /Drainage Public Works $0 $150,000 $150,000 Total Neighborhood Enhancement $0 $150,000 $150,000 7024 Neighborhood Enhancement 95 C8001000 Parking Meters Replacement Miscellaneous Admin. Svcs. $0 $120,000 $120,000 Total Neighborhood Enhancement $0 $120,000 $120,000 7028 Oceanfront Encroachment 50 C3002004 River Avenue Pedestrian Coastal Access Improvements Traffic Public Works $1,065,471 $0 $1,065,471 Total Oceanfront Encroachment $1,065,471 $0 $1,065,471 Page Fund CDBG Category Department Rebudget Budget Total 7161 CDBG 38 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage General Svcs. $0 $53,600 $53,600 Total CDBG $0 $53,600 $53,600 Funding -3 Page Fund Gas Tax Category Department Rebudget Budget Total 7181 Gas Tax 17 C2002031 Balboa Boulevard Pavement Rehabilitation Streets /Drainage Public Works $0 $16,076 $16,076 19 C2001010 Bridge Maintenance Program Streets /Drainage Public Works $0 $250,000 $250,000 20 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage Public Works $312,400 $0 $312,400 22 C2002017 Central Balboa Peninsula Pavement Rehabilitation Streets /Drainage Public Works $500,000 $800,000 $1,300,000 28 C5100070 EIR/Preliminary Plans Streets /Drainage Public Works $29,000 $0 $29,000 40 C2002018 Street Rehabilitation Streets /Drainage Public Works $421,774 $0 $421,774 43 C2002021 Via Lido Area Street Rehabilitation Streets /Drainage Public Works $110,000 $0 $110,000 71 C5100890 Total Gas Tax Wtr Qual /Environ Public Works $1,373,174 $1,066,076 $2,439,250 Page Fund Traffic Congestion Relief Category Department Rebudget Budget Total 7191 Traffic Congestion Relief 33 C2002032 Lido Isle Street Rehabilitation Streets /Drainage Public Works $0 $750,000 $750,000 43 C2002021 Via Lido Area Street Rehabilitation Streets /Drainage Public Works $582,800 $0 $582,800 Total Traffic Congestion Relief $582,800 $750,000 $1,332,800 Total .- :rr $750,000 $1,332,800 Page Fund Tide and Submerged Lands Category Department Rebudget Budget Total 7231 Tide and Submerged Lands 13 C2502006 19th Street / Bay Avenue Tidal Structure and Valve Streets /Drainage General Svcs. $0 $100,000 $100,000 71 C5100890 Areas of Special Biological Significance Protection Wtr Qual /Environ Public Works $13,330 $0 $13,330 57 C4402002 Balboa Island / Harbor Bulkhead and Seawall Repairs Prks /Hrbrs /Bchs Public Works $0 $650,000 $650,000 47 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge Traffic Public Works $40,000 $0 $40,000 72 C5100709 Big Canyon Creek Restoration Wtr Qual /Environ Public Works $6,137 $0 $6,137 58 C4802001 Coastal Sand Replenishment Cooperative Project Prks /Hrbrs /Bchs City Manager $30,000 $0 $30,000 60 C2370522 Eelgrass Mitigation Bank Prks /Hrbrs /Bchs City Manager $129,000 $0 $129,000 8 C1002012 Lifeguard Headquarters Office Remodel Facilities Public Works $35,000 $0 $35,000 9 C5100907 Little Corona Restroom Facility Facilities Public Works $42,301 $0 $42,301 Funding -4 Page Fund Tide and Submerged Lands Budget 7231 Tide and Submerged Lands 65 C2371772 Mooring Layout Design 66 C4401001 Newport Harbor Dredging Permit 94 C5400053 Oil Field Improvement Program 37 C2502007 Pearl Avenue /South Bayfront Tidal Structure and Valve 67 C4402000 Public Docks Access Improvements 68 C5100921 Rhine Channel Wharf Repair and Public Dock 78 C0310929 Upper Bay Harbor Area Management Plan $176,825 $0 Total Tide and Submerged Lands Page Fund Contributions Budget 7251 Contributions 17 C2002031 Balboa Boulevard Pavement Rehabilitation 18 C2002035 Balboa Village Palm Tree Replacement 20 C5100695 Bridge Seismic Retrofit Construction 27 C2202001 Corona del Mar Streetlight Improvements 68 C5100865 Rhine Channel Wharf Repair and Public Dock Total Contributions Page Fund Contributions Category Department Rebudget Budget Total Prks /Hrbrs /Bchs City Manager $98,400 $0 $98,400 Prks /Hrbrs /Bchs City Manager $0 $150,000 $150,000 Miscellaneous Utilities $302,563 $0 $302,563 Streets /Drainage General Svcs. $0 $100,000 $100,000 Prks /Hrbrs /Bchs City Manager $176,825 $0 $176,825 Prks /Hrbrs /Bchs Public Works $328,900 $0 $328,900 Prks /Hrbrs /Bchs Public Works $16,040 $0 $16,040 $1,218,496 $1,000,000 $2,218,496 Categm;h Department Rebudget Budget Total Streets /Drainage Public Works $0 $1,083,924 $1,083,924 Streets /Drainage Public Works $0 $21,000 $21,000 Streets /Drainage Public Works $1,252,100 $690,700 $1,942,800 Streets /Drainage Public Works $0 $100,000 $100.,000 Prks /Hrbrs /Bchs Public Works $240,000 $0 $240,000 $1,492,100 $1,895,624 $3,387,724 Category Department Rebudget Budget Total 7255 Environmental Contributions 75 C5100969 Irrigation - Smart Controller Program Wtr Qual /Environ Public Works Total Environmental Contributions Funding -5 $100,000 $0 $100,000 Page Fund Transportation and Circulation Page Fund Building Excise Tax Category Department Rebudget Budget Total Streets /Drainage 7261 Transportation and Circulation 30 C5100470 Irvine Avenue Realignment - University Dr to Bristol St 31 C5100784 Jamboree Road Bridge Widening 32 C2002019 Jamboree Road Improvements Bristol / Fairchild 48 C3001004 Neighborhood Traffic Management Improvements 51 C3002005 Traffic Management Center 53 C3002006 Traffic Signal Modernization: Ph. 4 and 7 54 C3001007 Traffic Signal Rehabilitation Program 55 C3001003 Transportation Model Maintenance 56 C5100793 West Coast Highway Vision Plan Traffic Public Works Total Transportation and Circulation Page Fund Building Excise Tax Category Department Rebudget Budget Total Streets /Drainage Public Works $329,142 $0 $329,142 Streets /Drainage Public Works $276,240 $0 $276,240 Streets /Drainage Public Works $232,800 $0 $232,800 Traffic Public Works $23,023 $0 $23,023 Traffic Public Works $18,376 $0 $18,376 Traffic Public Works $0 $630,000 $630.,000 Traffic Public Works $0 $250,000 $250,000 Traffic Public Works $0 $15,000 $15,000 Traffic Public Works $80,000 $0 $80,000 $959,581 $895,000 $1,854,581 $895,000 Category Department Rebudget Budget Total 7271 Building Excise Tax 59 64002004 Eastbluff Park Playground Equipment Prks /Hrbrs /Bchs Recreation /SS 92 C8002001 Fire Technology: Early Notification Alerting Miscellaneous Fire Total Building Excise Tax Page Fund Measure M Category Department Public Works Public Works Public Works Public Works Public Works $0 $25,000 $25,000 $0 $65,000 $65,000 $0 $90,000 $90,000 .r ,•r rrr .•t rrr Rebudget Budget Total $1,539,692 $0 $276,422 $503,272 $0 $2,319,386 $0 $470,000 $0 $0 $500,000 $970,000 $1,539,692 $470,000 $276,422 $503,272 $500,000 $3,289,386 7281 Measure M Turnback 26 C2002004 Corona del Mar Street Rehabilitation Streets /Drainage 31 C5100784 Jamboree Road Bridge Widening Wtr Qual /Environ 40 C2002024 Street Rehabilitation Streets /Drainage 52 C3002002 Traffic Signal Modernization: Ph. 2 and 3 Traffic 53 C3002006 Traffic Signal Modernization: Ph. 4 and 7 Traffic Total Measure M Turnback Funding -6 Department Public Works Public Works Public Works Public Works Public Works $0 $25,000 $25,000 $0 $65,000 $65,000 $0 $90,000 $90,000 .r ,•r rrr .•t rrr Rebudget Budget Total $1,539,692 $0 $276,422 $503,272 $0 $2,319,386 $0 $470,000 $0 $0 $500,000 $970,000 $1,539,692 $470,000 $276,422 $503,272 $500,000 $3,289,386 Page Fund Measure M 7284 Measure M Competitive 31 C5100784 Jamboree Road Bridge Widening 32 C2002019 Jamboree Road Improvements Bristol / Fairchild Total Measure M Competitive Category Department Rebudget Budget Total Streets /Drainage Public Works $115,000 $951,400 $1,066,400 Streets /Drainage Public Works $4,840 $661,600 $666,440 $119,840 $1,613,000 $1,732,840 Page Fund Major Facilities Master Plan Category Department Rebudget Budget Total 7410 Civic Center 3 C1002009 Civic Center Facilities Public Works $0 $5,000,000 $5,000,000 Total Civic Center $0 $5,000,000 $5,000,000 7411 Marina Park 61 C4002002 Marina Park Prks /Hrbrs /Bchs Public Works $28,562 $2,000,000 $2,028,562 Total Marina Park $28,562 $2,000,000 $2,028,562 7412 Sunset Ridge Park 69 C5100515 Sunset Ridge Park Prks /Hrbrs /Bchs Public Works $29,810 $10,000,000 $10,029,810 Total Sunset Ridge Park $29,810 $10,000,000 $10,029,810 7414 Lifeguard Headquarters 7 C1002016 Lifeguard Headquarters Needs Assessment Facilities Total Lifeguard Headquarters 7453 Oasis Senior Center 10 C1002007 Oasis Senior Center Rebuild Facilities Total Oasis Senior Center Funding -7 Public Works $10,000 $10,000 Public Works $1,700,000 $1,700,000 $0 $10,000 $0 $10,000 $0 $1,700,000 $0 $1,700,000 Page Fund CIOSA 7432 CIOSA Category Department Rebudget Budget Total 30 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage Public Works $1,475,000 $0 $1,475,000 Total CIOSA $1,475,000 $0 $1,475,000 Page Fund Fire Station 7 7456 Fire Station 7 6 C2320715 Fire Station 7 Tr Tower Modification Total Fire Station 7 Page Fund Back Bay Science Center 7457 Back Bay Science Center 1 C1002019 Back Bay Science Center (Teaching Lab) 1 C1002020 Back Bay Science Center (Administrative Total Back Bay Science Center Category Department Rebudget Budget Total Facilities Public Works $50,000 $0 $50,000 $50,000 $0 $50,000 Category Department Rebudget Budget Total Facilities Public Works $12,744 $0 $12,744 Facilities Public Works $147,904 $0 $147,904 $160,648 $0 $160,648 Page Fund Santa Ana Heights Category Department Rebudget Budget Total 7459 Santa Ana Heights Projects 64 C5100867 Mesa -Birch Park Prks /Hrbrs /Bchs Public Works $13,744 $0 $13,744 12 C5100866 Santa Ana Heights Equestrian Facilities Facilities City Manager $18,730 $0 $18,730 96 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous City Manager $7,340,845 $0 $7,340,845 Total Santa Ana Heights Projects $7,373,319 $0 $7,373,319 Funding -8 Page Fund Water Enterprise Category Department Rebudget Budget Total 7511 Water Distribution and Piping 79 C6002003 Balboa Island Water Main Improvements Water Public Works $2,000,000 $0 $2,000,000 80 C6002005 Corona del Mar Water Interconnect Replacement Water Utilities $0 $75,000 $75,000 81 C6002006 Eastbluff Park Reclaimed Water Irrigation Project Water Public Works $0 $500,000 $500,000 36 C2002033 Ocean Front Alley Replacement Streets /Drainage Public Works $0 $200,000 $200,000 82 C6002007 Peninsula Point Water Main Improvements Water Public Works $0 $2,000,000 $2,000,000 83 C5500386 Water Transmission Main Master Plan Water Public Works $150,630 $0 $150,630 Total Water Distribution and Piping $2,150,630 $2,775,000 $4,925,630 Page Fund Water Enterprise Category Department Rebudget Budget Total 7513 Pumping and Operating 74 C5500637 Irrigation - Citywide Central Computer System Wtr Qual /Environ General Svcs. $0 $90,000 $90,000 Total Pumping and Operating $0 $90,000 $90,000 Total i 000 $5,015,630 Page Fund Wastewater Enterprise Category Department Rebudget Budget Total 7531 Sewer Main Replacement 85 C7002003 Balboa Island Sewer Main Improvements Wastewater Public Works $400,000 $0 $400,000 86 C7001002 Sewer Pipeline Point Repairs and Lining Wastewater Public Works $0 $250,000 $250,000 88 C5600934 Wastewater Master Plan Wastewater Public Works $152,200 $0 $152,200 Total Sewer Main Replacement $552,200 $250,000 $802,200 7532 Sewer Pump Station Improvement 87 C5600100 Sewer Pump Station Master Plan Improvements Wastewater Public Works $1,864,000 $0 $1,864,000 Total Sewer Pump Station Improvement $1,864,000 $0 $1,864,000 Funding -9 Page Fund Equipment Maintenance 7611 Equipment Maintenance 90 C8002014 Corp Yard Fleet Shop CNG Modification 91 C8002015 Corp Yard Fleet Shop Hoist Modification Total Equipment Maintenance Total for All Funds Category Department Rebudget Budget Total Miscellaneous General Svcs. $0 $125,000 $125,000 Miscellaneous General Svcs. $0 $15,000 $15;000 $0 $140,000 $140,000 Funding -10 $28,296,159 $32,488,300 $60,784,459 Fund Summary Fund Summary A6 Project Fund Summary Fund Funding Source FY 2009 -2010 Adopted Budget 010 General Fund Rebudget Budget Total 7011 Facilities Rehab and Remodel $239,839 $125,000 $364,839 7012 Drainage $378,328 $0 $378,328 7013 Streets $727,086 $3,080,000 $3,807,086 7014 Miscellaneous $1,701,936 $140,000 $1,841,936 7015 Parks $0 $225,000 $225,000 7017 Automation and Communications $195,890 $0 $195,890 7019 Capital Purchase and Repair $428,063 $60,000 $488,063 7023 Neighborhood Enhancement $0 $150,000 $150,000 7024 Neighborhood Enhancement $0 $120,000 $120,000 7028 Oceanfront Encroachment $1,065,471 $0 $1,065,471 Total General Fund $4,736,613 $3,900,000 $8,636,613 Rebudget 160 CDBG Budget Total 7161 CDBG $0 $53,600 $53,600 Total CDBG $0 $53,600 $53,600 180 Gas Tax Rebudget Budget Total 7181 Gas Tax $1,373,174 $1,066,076 $2,439,250 Total Gas Tax $1,373,174 $1,066,076 $2,439,250 190 Traffic Congestion Relief Rebudget Budget Total 7191 Traffic Congestion Relief $582,800 $750,000 $1,332,800 Total Traffic Congestion Relief $582,800 $750,000 $1,332,800 Summary-1 Fund Funding Source FY 2009 -2010 Adopted Budget 230 Tide and Submerged Lands Rebudget Budget Total 7231 Tide and Submerged Lands $1,218,496 $1,000,000 $2,218,496 Total Tide and Submerged Lands $1,218,496 $1,000,000 $2,218,496 Contributions 250 Rebudget Budget Total 7251 Contributions $1,492,100 $1,895,624 $3,387,724 7255 Environmental Contributions $100,000 $0 $100,000 Total Contributions $1,592,100 $1,895,624 $3,487,724 Transportation and Circulation 260 Rebudget Budget Total 7261 Transportation and Circulation $959,581 $895,000 $1,854,581 Total Transportation and Circulation $959,581 $895,000 $1,854,581 Building Excise Tax 270 Rebudget Budget Total 7271 Building Excise Tax $0 $90,000 $90,000 Total Building Excise Tax $0 $90,000 $90,000 280 Measure M Rebudget Budget Total 7281 Measure M Turnback $2,319,386 $970,000 $3,289,386 7284 Measure M Competitive $119,840 $1,613,000 $1,732,840 Total Measure M $2,439,226 $2,583,000 $5,022,226 Summary-2 Fund Funding Source FY 2009 -2010 Adopted Budget Major Facilities Master Plan Rebudget Budget Total 410 7410 Civic Center $0 $5,000,000 $5,000,000 411 7411 Marina Park $28,562 $2,000,000 $2,028,562 412 7412 Sunset Ridge Park $29,810 $10,000,000 $10,029,810 414 7414 Lifeguard Headquarters $10,000 $0 $10,000 453 7453 Oasis Senior Center $1,700,000 $0 $1,700,000 Total Major Facilities Master Plan $1,768,372 $17,000,000 $18,768,372 430 CIOSA Rebudget Budget Total 7432 CIOSA $1,475,000 $0 $1,475,000 Total CIOSA $1,475,000 $0 $1,475,000 456 Fire Station 7 Rebudget Budget Total 7456 Fire Station 7 $50,000 $0 $50,000 Total Fire Station 7 $50,000 $0 $50,000 457 Back Bay Science Center Rebudget Budget Total 7457 Back Bay Science Center $160,648 $0 $160,648 Total Back Bay Science Center $160,648 $0 $160,648 Santa Ana Heights Rebudget Budget Total 459 7459 Santa Ana Heights Projects $7,373,319 $0 $7,373,319 Total Santa Ana Heights $7,373,319 $0 $7,373,319 Summary-3 Fund Funding Source FY 2009 -2010 Adopted Budget 500 Water Enterprise Rebudget Budget Total 7511 Water Distribution and Piping $2,150,630 $2,775,000 $4,925,630 7513 Pumping and Operating $0 $90,000 $90,000 Total Water Enterprise $2,150,630 $2,865,000 $5,015,630 530 Wastewater Enterprise Rebudget Budget Total 7531 Sewer Main Replacement $552,200 $250,000 $802,200 7532 Sewer Pump Station Improvement $1,864,000 $0 $1,864,000 Total Wastewater Enterprise $2,416,200 $250,000 $2,666,200 610 Equipment Maintenance Rebudget Budget Total 7611 Equipment Maintenance $0 $140,000 $140,000 Total Equipment Maintenance $0 $140,000 $140,000 Total,forAll CIP Projects $28,296,159 $32,488,300 $60,784,459 Summary-4 Facilities OBI Facilities Facilities Page Fund Project Title Department 1 7457 C1002019 Back Bay Science Center (Teaching Lab) Public Works 1 7457 C1002020 Back Bay Science Center (Administrative Wing) Public Works 2 7011 C1002008 Central Library Bookstore Renovation Public Works 3 7410 C1002009 Civic Center Public Works 4 7011 C4120806 Community Youth Center Improvements Recreation /SS 5 7019 C1002022 Corp Yard Building "I" Rehabilitation General Svcs. 6 7011 C2320715 Fire Station 7 Training Tower Modification Public Works 6 7456 C2320715 Fire Station 7 Training Tower Modification Public Works 7 7414 C1002016 Lifeguard Headquarters Needs Assessment Public Works 8 7231 C1002012 Lifeguard Headquarters Office Remodel Public Works 9 7011 C5100907 Little Corona Restroom Facility Public Works 9 7231 C5100907 Little Corona Restroom Facility Public Works 10 7453 C1002007 Oasis Senior Center Rebuild Public Works 11 7019 C1820918 Police Facility Generator Replacement Public Works 12 7459 C5100866 Santa Ana Heights Equestrian Facilities City Manager Total Facilities Rebudget Budget Total $12,744 $0 $12,744 $147,904 $0 $147,904 $66,059 $0 $66,059 $0 $5,000,000 $5,000,000 $4,000 $125,000 $129,000 $0 $60,000 $60,000 $131,000 $0 $131,000 $50,000 $0 $50,000 $10,000 $0 $10,000 $35,000 $0 $35,000 $38,780 $0 $38,780 $42,301 $0 $42,301 $1,700,000 $0 $1,700,000 $296,163 $0 $296,163 $18,730 $0 $18,730 $2,552,681 $5,185,000 $7,737,681 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. This funding provides for improvements to the Administrative Wing and Teaching Lab. Location: 600 Shellmaker Road Funding: Back Bay Science Center Schedule Complete Design N/A Design /Environmental Award Contract N/A Right -of -Way, Land Acquisition Complete Construction TBD Construction Other Total FY 2009 -10 $0 $0 $147,904 $12,744 $160,648 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ BBSC Teaching Lab 7457 C1002020 $12,744 $0 BBSC Administrative Wing 7457 C1002019 $147,904 $0 $0 $0 TOTAL $160,648 $0 PROJECT TOTAL 1 $160,648 Central Library Bookstore Renovation Requesting Department: Public Works Category: Facilities This project provides for the expansion and renovation of the existing Central Library Bookstore. Rehabilitation work is underway and is expected to be completed in early fall. Location: 1000 Avocado Avenue Funding: General Fund Schedule Complete Design N/A Design /Environmental Award Contract N/A Right -of -Way, Land Acquisition Complete Construction Fall 2009 Construction Other Total FY 2009 -10 $0 $0 $66,059 $0 $66,059 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002008 $66,059 $0 $0 $0 TOTAL $0 $0 $66,059 $0 PROJECT TOTAL 1 $66,059 2 Civic Center Requesting Department: Public Works Category: Facilities The Civic Center project proposes design and construction of six primary components including: (1) an approximately 98,000 sf City Office Building, community meeting room, and Council Chambers; (2) a 450 -space parking structure; (3) an approximately 17,000 sf expansion of the Central Library that includes a connection to the City Office Building area; (4) a dedicated Emergency Operations Center; (5) construction of a 14.3 acre public park that includes a dog park, wetlands, bridges over wetlands, view outlooks, and a pedestrian overcrossing of San Miguel Drive; and (6) widening of San Miguel Drive to add an additional eastbound left turn lane at MacArthur. Location: 1100 Avocado Avenue Funding: Major Facilities Master Plan Schedule Complete Design Winter 2009/10 Award Contract Winter2010 /11 Complete Construction Fall 2012 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2009 -10 $5,000,000 $0 $0 $5,000,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7410 C1002009 $0 $5,000,000 $0 $0 $0 $0 TOTAL $0 $5,000,000 PROJECT TOTAL 1 $5,000,000 Community Youth Center Improvements Requesting Department: Recreation / Senior Services Category: Facilities This project provides for various audio and visual improvements, as well as roof rehabilitation for the center. The proposed rehabilitation work will include removing the existing roofing, skylights, asbestos mastic, and damaged roof structure, and replacing with fiberglass composite roofing system and tubular daylighting devices. Rehabilitation work was recently completed to modernize the restroom facilities, enlarge the lobby area, and to construct safety glass walls and doors to create three separate rooms for classes, exterior plastering, flashing, painting, and outdoor event patios. Location: 3000 Fifth Avenue Funding: General Fund Schedule Complete Design Fall 2008 Award Contract Winter 2008/09 Complete Construction Spring 2009 Design /Environmental Right -of -Way, Land Acquisition Construction FY 2009 -10 $0 $0 $125,000 Other $4,000 Total $129,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C4120806 $4,000 $125,000 $0 $0 $0 $0 TOTAL $4,000 $125,000 PROJECT TOTAL 1 $129,000 Corporation Yard Building I Rehabilitation Requesting Department: General Services Category: Facilities Building I is used for equipment and material storage for the Parks Division. It is the oldest building in the yard. With the construction of Building W in 2006, a portion of Building I was removed leaving gaps and holes on the side of the building. This project replaces the roof, siding and doors and updates the electrical components of Building 1. Location: 592 Superior Avenue Funding: General Fund Schedule FY 2009 -10 Complete Design Spring 2010 Design /Environmental $0 Award Contract Spring 2010 Right -of -Way, Land Acquisition $0 Complete Construction Winter 2010/11 Construction $60,000 Other $0 Total $60,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C1002022 $0 $60,000 $0 $0 $0 $0 TOTAL $0 $60,000 PROJECT TOTAL $60,000 5 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: 20401 Acacia Street Funding: General Fund and Santa Ana Heights Schedule Complete Design N/A Award Contract N/A Complete Construction Summer 2009 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2009 -10 $0 $0 $181,000 $0 $181,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C2320715 $131,000 $0 Santa Ana Heights 7456 C2320715 $50,000 $0 TOTAL $0 $0 $181,000 $0 PROJECT TOTAL 1 $181,000 6 Lifeguard Headquarters Needs Assessment Requesting Department: Public Works Category: Facilities A consultant has been retained to conduct a Needs Assessment of Lifeguard Headquarters including a review of the current facility, discussions with management and staff on current and projected operations and needs for the headquarters facility. The final Needs Assessment Report can 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 Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $10,000 Total $10,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7414 C1002016 $10,000 $0 $0 $0 TOTAL $0 $0 $10,000 $0 PROJECT TOTAL 1 $10,000 Lifeguard Headquarters Office Remodel Requesting Department: Public Works 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: 70 Newport Pier Funding: Tide and Sumberged Lands Schedule FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction Spring 2010 Construction $0 Other $35,000 Total $35,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C1002012 $35,000 $0 $0 $0 TOTAL $0 $0 $35,000 $0 PROJECT TOTAL 1 $35,000 0 Little Corona Restroom Facility Requesting Department: Public Works Category: Facilities The project provided for the rehabilitation of an undersized 1956 masonry restroom facility that is heavily used by students and beach visitors. Final work is underway. The new 700 - square foot facility doubled the capacity of the restrooms and made the facility ADA compliant. Location: Little Corona Beach Funding: General Fund and Tide and Submerged Lands Schedule Complete Design N/A Award Contract N/A Complete Construction Summer 2009 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $81,061 Total $81,061 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C5100907 $38,760 $0 Tide and Submerged Lands 7231 C5100907 $42,301 $0 TOTAL $0 $0 $81,061 $0 PROJECT TOTAL 1 $81,061 9 Oasis Senior Center Rebuild Requesting Department: Public Works Category: Facilities Construction of a new Oasis Senior Center facility at its current site began in Spring 2009 and is expected to be completed by Fall 2010. This project provides for incidental construction related expenses and the building's furniture, fixtures and equipment and gym and computer tab equipment. Location: 800 Marguerite Avenue Funding: Major Facilities Master Plan Schedule Complete Design Winter 2008/09 Award Contract Winter 2008/09 Complete Construction Fall 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $1,700,000 Total $1,700,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7453 C1002007 $1,700,000 $0 $0 $0 $0 $0 TOTAL $1,700,000 $0 PROJECT TOTAL $1,700,000 10 Police Facility Generator Replacement Requesting Department: Public Works 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 Schedule Complete Design N/A Award Contract Summer 2009 Complete Construction Winter 2009/10 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2009 -10 $0 $0 $296,163 $0 $296,163 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C1820918 $296,163 $0 $0 $0 TOTAL $0 $0 $296,163 $0 PROJECT TOTAL 1 $296,163 11 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 Schedule PROJECT NO. FY 2009 -10 Complete Design TBD Design /Environmental $0 Award Contract TBD Right -of -Way, Land Acquisition $0 Complete Construction TBD Construction $0 Other $18,730 TOTAL $18,730 Total $18,730 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Santa Ana Heights 7459 C5100866 $18,730 $0 $0 $0 $0 $0 TOTAL $18,730 $0 PROJECTTOTALI $18,730 12 Streets &Drainage Streets B2 &Drainage Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 13 7231 C2502006 19th Street / Bay Avenue Tidal Structure and Valve General Svcs. $0 $100,000 $100,000 14 7013 C5100277 Alley Replacement Program Public Works $47,960 $0 $47,960 15 7012 C2502005 Amethyst/South Bayfront Tidal Structure and Valve Public Works $1,128 $0 $1,128 16 7013 C2002015 Avocado Avenue Medians Renovation General Svcs. $0 $193,000 $193,000 17 7181 C2002031 Balboa Boulevard Pavement Rehabilitation Public Works $0 $16,076 $16,076 17 7251 C2002031 Balboa Boulevard Pavement Rehabilitation Public Works $0 $1,083,924 $1,083,924 18 7013 C2002035 Balboa Village Palm Tree Replacement Public Works $0 $25,000 $25,000 18 7251 C2002035 Balboa Village Palm Tree Replacement Public Works $0 $21,000 $21,000 19 7181 C2001010 Bridge Maintenance Program Public Works $0 $250,000 $250,000 20 7181 C5100695 Bridge Seismic Retrofit Construction Public Works $312,400 $0 $312,400 20 7251 C5100695 Bridge Seismic Retrofit Construction Public Works $1,252,100 $690,700 $1,942,800 21 7013 C2002028 Bristol Street North Landscape Improvements Public Works $0 $100,000 $100,000 22 7181 C2002017 Central Balboa Peninsula Pavement Rehabilitation Public Works $500,000 $800,000 $1,300,000 23 7012 C2502003 China Cove Slope and Drainage Improvements Public Works $246,400 $0 $246,400 23 7014 C8002008 China Cove Slope and Drainage Improvements Public Works $159,350 $0 $159,350 24 7013 C5200932 Coast Highway Median Improvements Public Works $71,920 $0 $71,920 25 7013 C2002027 Corona del Mar State Beach Landscape Improvements Public Works $0 $108,000 $108,000 26 7281 C2002004 Corona del Mar Street Rehabilitation Public Works $1,539,692 $0 $1,539,692 27 7251 C2202001 Corona del Mar Streetlight Improvements Public Works $0 $100,000 $100,000 27 7013 C2202001 Corona del Mar Streetlight Improvements Public Works $77,095 $0 $77,095 28 7181 C5100070 EIR/Preliminary Plans Public Works $29,000 $0 $29,000 29 7013 C3170904 Irvine Avenue Landscape Improvements Public Works $25,241 $0 $25,241 30 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $329,142 $0 $329,142 30 7432 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $1,475,000 $0 $1,475,000 31 7261 C5100784 Jamboree Road Bridge Widening Public Works $276,240 $0 $276,240 31 7281 C5100784 Jamboree Road Bridge Widening Public Works $0 $470,000 $470,000 31 7284 C5100784 Jamboree Road Bridge Widening Public Works $115,000 $951,400 $1,066,400 32 7261 C2002019 Jamboree Road Improvements Bristol / Fairchild Public Works $232,800 $0 $232,800 32 7284 C2002019 Jamboree Road Improvements Bristol / Fairchild Public Works $4,840 $661,600 $666,440 Streets and Drainage continued Page Fund Project 33 7191 C2002032 34 7013 C2002036 35 7013 C2001008 36 7013 C2002033 36 7511 C2002033 37 7231 C2502007 38 7013 C2001009 38 7161 C2001009 39 7013 C2001011 40 7013 C2002025 40 7181 C2002018 40 7281 C2002024 41 7013 C2202000 41 7013 C2202002 42 7012 C2502004 43 7181 C2002021 43 7191 C2002021 44 7013 C2002034 45 7023 C4002007 46 7013 C2002014 Title Lido Isle Street Rehabilitation Mariners Mile Business Area Improvements Median Maintenance Strips - Citywide Ocean Front Alley Replacement Ocean Front Alley Replacement Pearl Avenue /South Bayfront Tidal Structure and Valve Sidewalk, Curb and Gutter Repl. and ADA Improvements Sidewalk, Curb and Gutter Repl. and ADA Improvements Slurry Seal Program Street Rehabilitation Street Rehabilitation Street Rehabilitation Streetlight Conversion Program Streetlight Conversion Program Subdrain Improvements Via Lido Area Street Rehabilitation Via Lido Area Street Rehabilitation West Balboa Median Improvements West Newport Landscape Improvements Westcliff Drive Medians Renovation Total Streets and Drainage Department Rebudget Budget Total Public Works $0 $750,000 $750,000 Public Works $0 $150,000 $150,000 Public Works $92,800 $0 $92,800 Public Works $0 $500,000 $500,000 Public Works $0 $200,000 $200,000 General Svcs. $0 $100,000 $100,000 General Svcs. $0 $512,000 $512,000 General Svcs. $0 $53,600 $53,600 Public Works $0 $650,000 $650,000 Public Works $55,000 $0 $55,000 Public Works $421,774 $0 $421,774 Public Works $276,422 $0 $276,422 Utilities $207,070 $0 $207,070 Utilities $0 $680,000 $680,000 Public Works $130,800 $0 $130,800 Public Works $110,000 $0 $110,000 Public Works $582,800 $0 $582,800 Public Works $0 $60,000 $60,000 Public Works $0 $150,000 $150,000 General Svcs. $0 $82,000 $82,000 $8,571,974 $9,458,300 $18,030,274 19th Street and Bay Avenue Tidal Structure and Valve Requesting Department: General Services Category: Streets and Drainage This project provides for the installation of a new 24 -inch valve, stainless steel interior ladder and access door, and relocation of the control cabinet to be closer to the valve. 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 Balboa Boulevard and Bay Avenue on Balboa Peninsula dry during high tide episodes. Location: 19th Street and Bay Avenue Funding: Tide and Submerged Lands Complete Design Award Contract Schedule Fall 2009 Winter 2009/10 Complete Construction Spring 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $100,000 Other $0 Total $100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7012 C2502006 $0 $100,000 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 13 Alley Replacement Program Requesting Department: Public Works Category: Streets and Drainage This program provides for the reconstruction of existing asphalt alleys with concrete. The plans and specifications are to be provided by Public Works staff. Construction will be performed by a private contractor. Location: Various Locations Funding: General Fund Schedule Complete Design N/A Design /Environmental Award Contract N/A Right -of -Way, Land Acquisition Complete Construction Spring 2010 Construction Other Total FY 2009 -10 $0 $0 $47,960 $0 $47,960 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5100277 $47,960 $0 $0 $0 TOTAL $0 $0 $47,960 $0 PROJECT TOTAL 1 $47,960 14 Amethyst and South Bayfront Tidal Structure and Valve Requesting Department: General Services Category: Streets and Drainage This project provided for the completion of the installation of a new 24 -inch Waterman valve, auma motor, stainless steel interior ladder and 24 -inch outlet pipe. The previous valve was 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. The work is substantially completed. Location: Amethyst Avenue and South Bayfront Funding: General Fund Schedule Complete Design N/A Design /Environmental Award Contract N/A Right -of -Way, Land Acquisition Complete Construction Fall 2009 Construction Other Total FY 2009 -10 $0 $0 $1,128 $0 $1,128 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502005 $1,128 $0 $0 $0 TOTAL $0 $0 $1,128 $0 PROJECT TOTAL 1 $1,128 15 Avocado Avenue Medians Renovation Requesting Department: General Services Category: Streets and Drainage This project will renovate approximately 12,900 square feet of landscape 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 Schedule Complete Design Summer 2009 Award Contract Fall 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $193,000 Other $0 Total $193,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002015 $0 $193,000 $0 $0 $0 $0 TOTAL $0 $193,000 PROJECT TOTAL 1 $193,000 16 Balboa Boulevard Pavement Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project involves grinding and overlaying Balboa Boulevard from 22nd Street to 44th Street. Deteriorated concrete curb, gutter, curb ramps, driveway approaches and sidewalk will be removed and reconstructed. Plans and specifications will be prepared by City staff and consultants. Construction will be performed by a private contractor. Location: Balboa Boulevard -- 22nd Street to 44th Street Funding: Gas Tax and Contributions (American Recovery and Reinvestment Act - ARRA) Schedule Complete Design Spring 2009 Award Contract Fall 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,100,000 Other $0 Total $1,100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002031 $0 $16,076 Contributions 7251 C2002031 $0 $1,083,924 $0 $0 TOTAL $0 $1,100,000 PROJECT TOTAL 1 $1,100,000 17 Balboa Village Palm Tree Replacement Requesting Department: Public Works This project will replace existing street trees with palm trees by General Services staff. Location: Balboa Village Funding: General Fund and Contributions (Balboa Peninsula Point Association) Category: Streets and Drainage FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction TBD Construction $0 Other $46,000 TOTAL $0 Total $46,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002035 $0 $25,000 Contributions 7251 C2002035 $0 $21,000 $0 $0 TOTAL $0 $46,000 PROJECT TOTAL 1 $46,000 18 Bridge Maintenance Program Requesting Department: Public Works Category: Streets and Drainage This program provides for the routine inspection and maintenance of City bridges. This year's activities include deck sealing Jamboree Road over San Diego Creek, repairing deck spalls and joint seal on Newport Island Bridge, sealing cracks in columns on Balboa Island Bridge, repairing deck spalls and sidewalk on Collins Island Bridge, sealing deck cracks on Bonita Canyon wildlife undercrossing and backfilling abutment erosion at Bonita Canyon over Bonita Canyon Creek and Bonita Canyon over San Joaquin Reservoir overflow. Location: Citywide Funding: Gas Tax Schedule Complete Design Winter 2009/10 Award Contract Spring 2010 Complete Construction Summer 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $250,000 Other $0 Total $250,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2001010 $0 $250,000 $0 $0 $0 $0 TOTAL $0 $250,000 PROJECT TOTAL $250,000 19 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 have been prepared by a consultant. Construction will be performed by a private contractor. This project may be eligible for increased programmed funds from FHWA and State funding which could offset the amount of gas tax funding needed. Location: Jamboree Road over San Diego Creek (east and west) and Goldenrod Avenue pedestrian bridge over Bayside Drive Funding: Gas Tax and Contributions (FHWA) Schedule Complete Design Spring 2008 Award Contract Winter 2009/10 Complete Construction Winter 2010/11 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $2,254,500 Other $0 Total $2,254,500 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100695 $312,400 $0 Contributions 7251 C5100695 $1,252,100 $690,000 $0 $0 TOTAL $1,564,500 $690,000 PROJECT TOTAL 1 $2,254,500 20 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 Schedule Complete Design Winter 2009/10 Award Contract Spring 2010 Complete Construction Summer 2010 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2009 -10 $100,000 $0 $0 $0 $100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002028 $100,000 $0 $0 $0 TOTAL $0 $0 $100,000 $0 PROJECT TOTAL 1 $100,000 21 Central Balboa Peninsula Pavement Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project involves removing and reconstructing existing concrete pavement on streets impacted by utility undergrounding construction in the Balboa Peninsula area (Assessment District 101.) Deteriorated concrete curb, gutter and sidewalk will be removed and reconstructed. Additional funding ($200,000) will be provided by Assessment District 101 Street Rehabilitation fund. Location: Island Avenue, Anade Avenue, Montero Avenue, Medina Way Funding: Gas Tax Schedule FY 2009 -10 Complete Design Spring 2010 Design /Environmental $100,000 Award Contract Spring 2010 Right -of -Way, Land Acquisition $0 Complete Construction Fall 2010 Construction $1,200,000 Other $0 Total $1,300,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002017 $500,000 $800,000 $0 $0 $0 $0 TOTAL $500,000 $800,000 PROJECT TOTAL 1 $1,300,000 22 China Cove Slope and Drainage Improvements Requesting Department: Public Works Category: Streets and Drainage This project provides for slope stabilization and drainage improvements at China Cove. Improvements will help minimize the threat of failures and protect the integrity of Ocean Boulevard. Location: China Cove Funding: General Fund Schedule Complete Design Spring 2009 Award Contract Summer 2009 Complete Construction Fall 2009 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $405,750 Other $0 Total $405,750 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502003 $246,400 $0 General Fund 7014 C8002008 $159,350 $0 — $0 $0 TOTAL $405,750 $0 PROJECT TOTAL $405,750 23 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. Shorter non - coastal grown palms have been purchased and are being stored at a City -owned property 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 Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $71,920 TOTAL $71,920 Total $71,920 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5200932 $71,920 $0 $0 $0 $0 $0 TOTAL $71,920 $0 PROJECTTOTALI $71,920 24 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 and a new irrigation system. New landscaping will be installed. Location: Corona del Mar State Beach Parking Lot Funding: General Fund Schedule Complete Design Summer 2009 Award Contract Summer 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $108,000 Other $0 Total $108,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002027 $0 $108,000 $0 $0 $0 $0 TOTAL $0 $108,000 PROJECT TOTAL 1 $108,000 25 Corona del Mar Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project involves grinding and overlaying and reconstructinng various streets in the Corona del Mar area. Deteriorated concrete, curb, gutter and sidewalk will be removed and reconstructed. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Carnation Avenue, Acacia Avenue, Begonia Avenue Funding: Measure M Turnback Schedule Complete Design Summer 2009 Award Contract Summer 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,539,692 Other $0 Total $1,539,692 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002004 $1,539,692 $0 $0 $0 $0 $0 TOTAL $1,539,692 $0 PROJECT TOTAL $1,539,692 26 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. Location: East Coast Highway between MacArthur Boulevard and Hazel Drive Funding: General Fund and Contributions (Corona del Mar BID) Schedule Complete Design Summer 2009 Award Contract Summer 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $177,095 Other $0 Total $177,095 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2202001 $77,095 $0 Contributions 7251 C2202001 $0 $100,000 $0 $0 TOTAL $77,095 $100,000 PROJECT TOTAL 1 $177,095 27 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 FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 TOTAL Other $29,000 Total $29,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100070 $29,000 $0 $0 $0 $0 $0 TOTAL $29,000 $0 PROJECT TOTAL $29,000 28 Irvine Avenue 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. Construction is underway. Location: Various locations along Irvine Avenue Funding: General Fund Schedule FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract Spring 2009 Right -of -Way, Land Acquisition $0 Complete Construction Summer 2009 Construction $0 Other $25,241 Total $25,241 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3170904 $25,241 $0 $0 $0 TOTAL $0 $0 $25,241 $0 PROJECT TOTAL 1 $25,241 29 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 were administered by the County of Orange and construction is being performed by a private contractor under County administration. Location: Irvine Avenue - University Drive to Bristol Street South Funding: Transportation and Circulation and CIOSA Schedule Complete Design Summer 2007 Award Contract Summer 2007 Complete Construction Fall 2009 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,804,142 Other $0 Total $1,804,142 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100470 $329,142 $0 CIOSA 7432 C5100470 $1,475,000 $0 $0 $0 TOTAL $1,804,142 $0 PROJECT TOTAL $1,804,142 30 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 $5.5 million construction project is presently underfunded. Design and permitting are underway. Location: Jamboree Road - MacArthur Boulevard to Bayview Avenue Funding: Transportation and Circulation, Measure M Competitive, Measure M Turnback Schedule Complete Design Winter 2008/09 Award Contract Spring 2010 Complete Construction Spring 2011 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $391,240 Construction $951,400 Other $470,000 Total $1,812,640 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100784 $276,240 Measure M Turnback 7281 C5100784 $0 $470,000 Measure M Competitive 7284 C5100784 $115,000 $951,400 TOTAL $391,240 $1,421,400 PROJECT TOTAL 1 $1,812,640 31 Jamboree Road Improvements Bristol / Fairchild Requesting Department: Public Works Category: Streets and Drainage This project includes the 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 and an additional southbound left turn lane from Jamboree Road onto MacArthur Boulevard. Location: Jamboree Road - from Bristol Street North to Fairchild Road Funding: Transportation and Circulation and Measure M Competitive (IIP) Schedule Complete Design Winter 2009/10 Award Contract Winter 2010/11 Complete Construction Summer 2011 FY 2009 -10 Design /Environmental $237,640 Right -of -Way, Land Acquisition $661,600 Construction $0 Other $0 Total $899,240 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C2002019 $232,800 $0 Measure M Competitive 7284 C2002019 $4,840 $661,600 $0 $0 TOTAL $237,640 $661,600 PROJECT TOTAL $899,240 32 Lido Isle 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. This second phase of street improvements on Lido Isle includes various streets on the east side of the island. Plans and specifications will be prepared by City staff. Construction will be performed by a private contractor. Location: Various streets on the east side of Lido Isle Funding: Traffic Congestion Relief (Proposition 42) Schedule Complete Design Winter 2009/10 Award Contract Spring 2010 Complete Construction Summer 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $750,000 Other $0 Total $750,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Traffic Congestion Relief 7191 C2002032 $0 $750,000 $0 $0 $0 $0 TOTAL $0 $750,000 PROJECT TOTAL 1 $750,000 33 Mariners Mile Business Area Improvements Requesting Department: Public Works Category: Street/Drainage This project includes the installation irrigation lines, trees, and tree grates for Avon and Tustin Avenue and decorative paving at intersections of Riverside and Avon and Tustin and Avon. Design and construction of these improvements will be incorporated into the Dover, Tustin, Avon street rehabilitation project that will be constructed this year. Location: Coast Highway between Riverside Avenue and Tustin Avenue and Avon Street Funding: General Fund Schedule Complete Design Fall 2009 Award Contract Winter 2009/10 Complete Construction Spring 2010 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2009 -10 $0 $0 $150,000 $0 $150,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002036 $0 $150,000 $0 $0 TOTAL $0 $0 $0 $150,000 PROJECT TOTAL 1 $150,000 34 Median Maintenance Strips - Citywide Requesting Department: Public Works Category: Street/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 Schedule Complete Design N/A Award Contract N/A Complete Construction Summer 2010 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2009 -10 $0 $0 $92,800 $0 $92,800 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001008 $92,800 $0 $0 $0 TOTAL $0 $0 $92,800 $0 PROJECT TOTAL 1 $92,800 35 Ocean Front Alley Replacement Requesting Department: Public Works Category: Streets and Drainage This project involves the reconstruction of Ocean Front alleys. This project focuses on alleys and streets impacted by utility undergrounding construction (Assessment District 99.) Plans and specifications will be prepared by City staff. Construction will be performed by a private contractor. Additional funding ($200,000) will be provided by Assessment District 99 Street Rehabilitation fund. Location: Ocean Front alleys between 15th Street and McFadden Place Funding: General Fund and Water Enterprise Fund Schedule Complete Design Spring 2010 Award Contract Summer 2010 Complete Construction Winter 2010/11 FY 2009 -10 Design /Environmental $50,000 Right -of -Way, Land Acquisition $0 Construction $650,000 Other $0 Total $700,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002033 $0 $500,000 Water Enterprise 7511 C2002033 $0 $200,000 $0 $0 TOTAL $0I $700,000 PROJECT TOTAL $700,000 36 Pearl Avenue 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 valve, stainless steel interior ladder, access door and 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 Garnet and Agate Streets along South Bayfront on Balboa Island dry during high tide episodes. Location: Pearl Avenue and South Bayfront Funding: Tide and Submerged Lands Complete Design Award Contract Schedule Fall 2009 Winter 2009/10 Complete Construction Spring 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $100,000 Other $0 Total $100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2502007 $0 $100,000 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 37 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: Citywide Funding: General Fund and CDBG Schedule Complete Design Winter 2009/10 Award Contract Winter 2009/10 Complete Construction Summer 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $565,600 Other $0 Total $565,600 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001009 $0 $512,000 CDBG 7161 C2001009 $0 $53,600 $0 $0 TOTAL $0I $565,600 PROJECT TOTAL $565,600 38 Slurry Seal Program Requesting Department: Public Works Category: Streets and Drainage This project involves slurry sealing various streets in the Harbor View, Newport Hills, Seawind, Spyglass Hill and Harbor View Hills South communities. Plans and specifications will be prepared by City staff. Construction will be performed by a private contractor. Location: Harbor View, Newport Hills, Seawind, Spyglass Hill and Harbor View Hills South Funding: General Fund Schedule Complete Design Winter 2009/10 Award Contract Spring 2010 Complete Construction Summer 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $650,000 Other $0 Total $650,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001011 $0 $650,000 $0 $0 $0 $0 TOTAL $0 $650,000 PROJECT TOTAL 1 $650,000 39 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; Westcliff Drive between Dover Drive and Santiago Drive; 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. City staff will prepare plans and specifications. Construction will be performed by a private contractor. Location: Dover Drive, Westcliff Drive, Tustin Avenue, Avon Street and Ocean View Funding: General Fund, Gas Tax, and Measure M Turnback Schedule Complete Design Fall 2009 Award Contract Winter 2009/10 Complete Construction Spring 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $753,196 Other $0 Total $753,196 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002025 $55,000 $0 Gas Tax 7181 C2002018 $421,774 $0 Measure M Turnback 7281 C2002024 $276,422 $0 TOTAL $753,196 $0 PROJECT TOTAL 1 $753,196 40 Streetlight Conversion Program Requesting Department: Utilities Category: Streets and Drainage This project provides for the replacement of obsolete streetlights, conduit, wire, pull boxes and service cabinets. Many of these lights were installed more than 40 years ago. Replacement parts are no longer available. This year's project focuses on the San Joaquin Hills area, Harbor View Hills area and Harbor Island Road. Future year efforts will continue to address the recommendations in the 15 -year Streetlight Replacement Master Plan. Location: San Joaquin Hills, Harbor View Hills and Harbor Island Road Funding: General Fund Schedule Complete Design Winter 2009/10 Award Contract Spring 2010 Complete Construction Winter 2010/11 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $887,070 Other $0 Total $887,070 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2202000 $207,070 $0 General Fund 7013 C2202002 $0 $680,000 $0 $0 TOTAL $207,070 $680,000 PROJECT TOTAL $887,070 41 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 and Spyglass Hill Road. A construction contract was awarded in May 2009. Location: Indian Spring Lane and Spyglass Hill Road Funding: General Fund Schedule FY 2009 -10 Complete Design Spring 2009 Design /Environmental $0 Award Contract Spring 2009 Right -of -Way, Land Acquisition $0 Complete Construction Summer 2009 Construction $130,800 Other $0 Total $130,800 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502004 $130,800 $0 $0 $0 $0 $0 TOTAL $130,800 $0 PROJECT TOTAL $130,800 42 Via Lido Area 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: Via Lido, Via Antibes, Via Oporto and Via Malaga Funding: Gas Tax and Traffic Congestion Relief Schedule Complete Design Summer 2009 Award Contract Summer 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $692,800 Other $0 Total $692,800 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002021 $110,000 $0 Traffic Congestion Relief 7191 C2002021 $582,800 $0 $0 $0 TOTAL $692,800 $0 PROJECT TOTAL $692,800 43 West Balboa Median Improvements Requesting Department: Public Works Category: Streets /Drainage This project includes hiring a Landscape Architect to design landscape and irrigation plans, as well as develop specifications and a cost estimate for median and parkway landscaping areas along Balboa Boulevard between 22nd Street and Coast Highway. Funding for construction will be considered in up- coming fiscal years. Location: Balboa Boulevard between 22nd Street and Coast Highway Funding: General Fund Schedule Complete Design N/A Design /Environmental Award Contract N/A Right -of -Way, Land Acquisition Complete Construction N/A Construction Other Total FY 2009 -10 $60,000 $0 $0 $0 $60,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002034 $0 $60,000 $0 $0 TOTAL $0 $0 $0 $60,000 PROJECT TOTAL 1 $60,000 44 West Newport Landscape Improvements Requesting Department: Public Works Category: Streets /Drainage This project includes park landscape and irrigation rehabilitation between Seashore Drive and the West Newport Park parking lots. A landscape architect will be retained to design landscape and irrigation plans and specifications for this project. Location: West Newport Funding: General Fund Schedule Complete Design N/A Design /Environmental Award Contract N/A Right -of -Way, Land Acquisition Complete Construction N/A Construction Other Total FY 2009 -10 $150,000 $0 $0 $0 $150,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7023 C4002007 $0 $150,000 $0 $0 TOTAL $0 $0 $0 $150,000 PROJECT TOTAL 1 $150,000 45 Westcliff Drive Medians Renovation Requesting Department: General Services Category: Streets and Drainage This project will renovate approximately 6,900 square feet of deteriorated curb in the planter area of 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 replacement of damaged curb, 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 Schedule Complete Design Summer 2009 Award Contract Fall 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $82,000 Other $0 Total $82,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002014 $0 $82,000 $0 $0 $0 $0 TOTAL $0 $82,000 PROJECTTOTALI $82,000 46 Traffic 0 B3 Traffic Traffic Page Fund Project Title Department 47 7231 C5100894 Bayside Waterfront Walkway to Balboa Island Bridge Public Works 48 7013 C3001004 Neighborhood Traffic Management Improvements Public Works 48 7261 C3001004 Neighborhood Traffic Management Improvements Public Works 49 7013 C3002007 Oceanfront Boardwalk Safety Improvements Public Works 50 7028 C3002004 River Avenue Pedestrian Coastal Access Improvements Public Works 51 7261 C3002005 Traffic Management Center Public Works 52 7281 C3002002 Traffic Signal Modernization: Ph. 2 and 3 Public Works 53 7261 C3002006 Traffic Signal Modernization: Ph. 4 and 7 Public Works 53 7281 C3002006 Traffic Signal Modernization: Ph. 4 and 7 Public Works 54 7261 C3001007 Traffic Signal Rehabilitation Program Public Works 55 7261 C3001003 Transportation Model Maintenance Public Works 56 7261 C5100793 West Coast Highway Vision Plan Public Works Total Traffic Rebudget Budget Total $40,000 $0 $40,000 $150,000 $0 $150,000 $23,023 $0 $23,023 $0 $20,000 $20,000 $1,065,471 $0 $1,065,471 $18,376 $0 $18,376 $503,272 $0 $503,272 $0 $630,000 $630,000 $0 $500,000 $500,000 $0 $250,000 $250,000 $0 $15,000 $15,000 $80,000 $0 $80,000 $1,880,142 $1,415,000 $3,295,142 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 FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design TBD Design /Environmental $0 Award Contract TBD Right -of -Way, Land Acquisition $0 Complete Construction TBD Construction $0 $0 TOTAL Other $40,000 Total $40,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100894 $40,000 $0 $0 $0 $0 $0 TOTAL $40,000 $0 PROJECT TOTAL $40,000 47 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 Schedule FY 2009 -10 Complete Design Spring 2009 Design /Environmental $0 Award Contract Spring 2009 Right -of -Way, Land Acquisition $0 Complete Construction Fall 2009 Construction $173,023 Other $0 Total $173,023 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3001004 $150,000 $0 Transportation and Circulation 7261 C3001004 $23,023 $0 $0 $0 TOTAL $173,023 $0 PROJECT TOTAL $173,023 48 Oceanfront Boardwalk Safety Improvements Requesting Department: Public Works Category: Traffic The Oceanfront Safety Project provides for installation of signage and striping improvements along a test section of the Boardwalk as identified by the Oceanfront Safety Steering Committee. The goal is to evaluate use of the Oceanfront Walk and improve operation safety through increased awareness and enforcement. Location: Oceanfront Boardwalk - E Street to 36th Street Funding: General Fund FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $20,000 Total $20,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3002007 $0 $20,000 $0 $0 TOTAL $0 $0 $0 $20,000 PROJECT TOTAL 1 $20,000 49 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. Construction work will be performed by a private contractor. Location: River Avenue - Balboa Boulevard to 49th Street Funding: General Fund Schedule Complete Design Spring 2009 Award Contract Summer 2009 Complete Construction Winter 2009/10 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2009 -10 $0 $0 $1,065,471 $1,065,471 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7028 C3002004 $1,065,471 $0 $0 $0 $0 $0 TOTAL $1,065,471 $0 PROJECT TOTAL $1,065,471 50 Traffic Management Center 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. Final purchases for furnishings, furniture and equipment to support the Traffic Management Center is included in this funding. Location: City Hall Building C - 3300 Newport Boulevard Funding: Transportation and Circulation FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $18,376 Total $18,376 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7161 C3002005 $18,376 $0 $0 $0 TOTAL $0 $0 $18,376 $0 PROJECT TOTAL 1 $18,376 51 Traffic Signal Modernization: Phase 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. Construction for Phase 2 (Jamboree Road and Bison Avenue) and Phase 3 (airport area) is underway. 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 Schedule Complete Design N/A Award Contract Spring 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $503,272 Total $503,272 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M 7281 C3002002 $503,272 $0 $0 $0 TOTAL $0 $0 $503,272 $0 PROJECT TOTAL 1 $503,272 52 Traffic Signal Modernization: Phases 4 and 7 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. Phases 4 and 7 of this program provides for the modernization of traffic signal equipment in the areas of Balboa Peninsula, Superior Avenue and Irvine Avenue. This work also includes installation of new CCTV cameras at select locations and extensive fiber communications and rewiring of traffic equipment cabinets. Design will be completed by a consultant. Location: Balboa Peninsula, Superior Avenue and Irvine Avenue Funding: Transportation and Circulation and Measure M Turnback Schedule Complete Design Winter 2009/10 Award Contract Spring 2010 Complete Construction Winter 2010/11 FY 2009 -10 Design /Environmental $230,000 Right -of -Way, Land Acquisition $0 Construction $900,000 Other $0 Total $1,130,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C3002006 $0 $630,000 Measure M Turnback 7281 C3002006 $0 $500,000 $0 $0 TOTAL $0 $1,130,000 PROJECT TOTAL 1 $1,130,000 53 Traffic Signal Rehabilitation Program Requesting Department: Public Works Category: Traffic This project provides for the rehabilitation 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 Complete Design Award Contract Schedule Fall 2009 Winter 2009/10 Complete Construction Summer 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $250,000 Other $0 Total $250,000 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 $250,000 54 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 Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $15,000 TOTAL $0 Total $15,000 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 55 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 Schedule PROJECT NO. FY 2009 -10 Complete Design TBD Design /Environmental $0 Award Contract TBD Right -of -Way, Land Acquisition $0 Complete Construction TBD Construction $0 $0 TOTAL Other $80,000 Total $80,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100793 $80,000 $0 $0 $0 $0 $0 TOTAL $80,000 $0 PROJECT TOTAL $80,000 Parks, Harbors & Beaches Parks, Harbors . ea & Beacbes Parks, Harbors and Beaches Page Fund Project Title Department 57 7231 C4402002 Balboa Island / Harbor Bulkhead and Seawall Repairs Public Works 58 7231 C4802001 Coastal Sand Replenishment Cooperative Project City Manager 59 7015 C4002004 Eastbluff Park Playground Equipment Recreation /SS 59 7271 C4002004 Eastbluff Park Playground Equipment Recreation /SS 60 7231 C2370522 Eelgrass Mitigation Bank City Manager 61 7411 64002002 Marina Park Public Works 62 7015 C4002016 Mariners Mile Boardwalk Study Public Works 63 7015 C4002005 McFadden Square Centennial Monument Phase 2 Public Works 64 7459 C5100867 Mesa -Birch Park Public Works 65 7231 C2371772 Mooring Layout Design City Manager 66 7014 C4401001 Newport Harbor Dredging Permit City Manager 66 7231 C4401001 Newport Harbor Dredging Permit City Manager 67 7231 C4402000 Public Docks Access Improvements City Manager 68 7231 C5100921 Rhine Channel Wharf Repair and Public Dock Public Works 68 7251 C5100865 Rhine Channel Wharf Repair and Public Dock Public Works 69 7412 C5100515 Sunset Ridge Park Public Works Total Parks, Harbors and Beaches Rebudget Budget Total $0 $650,000 $650,000 $30,000 $0 $30,000 $0 $75,000 $75,000 $0 $25,000 $25,000 $129,000 $0 $129,000 $28,562 $2,000,000 $2,028,562 $0 $100,000 $100,000 $0 $50,000 $50,000 $13,744 $0 $13,744 $98,400 $0 $98,400 $0 $50,000 $50,000 $0 $150,000 $150,000 $176,825 $0 $176,825 $328,900 $0 $328,900 $240,000 $0 $240,000 $29,810 $10,000,000 $10,029,810 $1,075,241 $13,100,000 $14,175,241 Balboa Island and Harbor Bulkhead and Seawall Repairs Requesting Department: Public Works Category: Parks, Harbors and Beaches Balboa Island, Little Balboa Island and other City -owned harbor bayfront seawalls and bulkheads experience seawater infiltration at various locations. This program identifies and makes long -term improvements needed to maintain aging infrastructure and to reduce water ponding along perimeter walkways. This project also includes raising a portion of existing bulkhead near Edgewater Avenue and Island Avenue. Also, the condition of seawall on Balboa Island will be assessed. Location: Seawalls, bulkheads and copings surrounding Balboa Island, Little Balboa Island and other City maintained harbor bayfronts Funding: Tide and Submerged Lands Schedule FY 2009 -10 Complete Design Spring 2010 Design /Environmental $0 Award Contract Spring 2010 Right -of -Way, Land Acquisition $0 Complete Construction Winter 2010/11 Construction $650,000 Other $0 Total $650,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402002 $0 $650,000 $0 $0 $0 $0 TOTAL $0 $650,000 PROJECT TOTAL 1 $650,000 57 Coastal Sand Replenishment Cooperative Project 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 Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $30,000 TOTAL $30,000 Total $30,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4802001 $30,000 $0 $0 $0 $0 $0 TOTAL $30,000 $0 PROJECTTOTALI $30,000 58 Eastbluff Park Playground Equipment Requesting Department: Recreation/ Senior Services Category: Parks, Harbors and Beaches This project will replace playground equipment and poured in place surfacing at Eastbluff Park to meet current safety and access standards. The project will remove and export existing rubberized surfacing and sand and install 2,100 square feet of new surfacing material and new playground equipment. Location: Eastbluff Park Funding: General Fund and Building Excise Tax Schedule Complete Design Fall 2009 Award Contract Fall 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $100,000 Other $0 Total $100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002004 $0 $75,000 BET 7271 C4002004 $0 $25,000 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 59 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 Schedule PROJECT NO. FY 2009 -10 Complete Design TBD Design /Environmental $0 Award Contract TBD Right -of -Way, Land Acquisition $0 Complete Construction TBD Construction $0 Other $129,000 TOTAL $129,000 Total $129,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2370522 $129,000 $0 $0 $0 $0 $0 TOTAL $129,000 $0 PROJECT TOTAL $129,000 ED 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. This project provides funding for the first phase of the park construction to demolish and clear existing facilities. Location: West Balboa Boulevard between 15th and 18th Streets Funding: Major Facilities Master Plan Schedule Complete Design Summer 2010 Award Contract Winter2010 /11 Complete Construction Summer 2013 FY 2009 -10 Design /Environmental $1,300,000 Right -of -Way, Land Acquisition $700,000 Construction $0 Other $28,562 Total $2,028,562 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7411 C4002002 $28,562 $2,000,000 $0 $0 $0 $0 TOTAL $28,562 $2,000,000 PROJECTTOTALI $2,028,562 61 Mariners Mile Boardwalk Study Requesting Department: Public Works Category: Parkes /Harbors /Beaches This project is a continuation of past efforts to secure the necessary approvals for the ultimate construction of a continuous waterfront boardwalk along the Lido Channel between the Newport Boulevard Bridge and the Balboa Bay Club. A key goal will be to obtain approval from the US Army Corps of Engineers and other outside agencies to relocate the Pierhead line, which typically requires a minimum of three years to complete. Preliminary drawings and exhibits could be developed as the project progresses. Location: Mariners Walkway - Along the Lido Channel between the Newport Boulevard Bridge and the Balboa Bay Club Funding: General Fund Complete Design Award Contract Complete Construction Schedule N/A N/A N/A Design /Environmental Right -of -Way, Land Acquisition Construction FY 2009 -10 $0 $0 $0 Other $100,000 Total $100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002016 $0 $100,000 $0 $0 TOTAL $0 $0 $0 $100,000 PROJECT TOTAL 1 $100,000 W McFadden Square Centennial Monument - Phase 2 Requesting Department: Public Works Category: Parkes /Harbors /Beaches This project provides for the installation of an additional ring of blank granite donor plaques at Centennial Plaza. These blank plaques will be engraved as donations are received and processed by the City. Staff will prepare the necessary contract documents. The work will be performed by a private contractor. Location: McFadden Square Funding: General Fund Schedule Complete Design Winter 2009/10 Award Contract N/A Complete Construction Fall 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $50,000 Total $50,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002005 $0 $50,000 $0 $0 TOTAL $0 $0 $0 $50,000 PROJECT TOTAL 1 $50,000 63 Mesa -Birch Park Requesting Department: Public Works Category: Parks, Harbors and Beaches This project proved for the construction of park upgrades, including the installation of concrete walks, benches, park lights, landscaping and irrigation and other amenities. Location: 2081 Mesa Drive Funding: Santa Ana Heights Schedule Complete Design N/A Design /Environmental Award Contract N/A Right -of -Way, Land Acquisition Complete Construction N/A Construction Other Total FY 2009 -10 $0 $0 $0 $13,744 $13,744 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Santa Ana Heights 7459 C5100867 $13,744 $0 $0 $0 TOTAL $0 $0 $13,744 $0 PROJECT TOTAL 1 $13,744 64 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 Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $98,400 TOTAL $98,400 Total $98,400 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2371772 $98,400 $0 $0 $0 $0 $0 TOTAL $98,400 $0 PROJECTTOTALI $98,400 65 Newport Harbor Dredging Permit Requesting Department: City Manager Category: Parks, Harbors and Beaches The current Regional General Permit governing dredging and dock construction for residential and commerical properties in Newport Harbor will expire in September 2011. Preparation of a new permit will take two or more years to complete. This project focuses on collecting data samples for nearshore dredging sediment testing. Location: Newport Bay Funding: General Fund and Tide and Submerged Lands FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $200,000 TOTAL $0 Total $200,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C4401001 $0 $50,000 Tide and Submerged Lands 7231 C4401001 $0 $150,000 $0 $0 TOTAL $0 $200,000 PROJECT TOTAL 1 $200,000 ED 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 Schedule Complete Design Summer 2009 Award Contract Fall 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $176,825 Other $0 Total $176,825 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402000 $176,825 $0 $0 $0 $0 $0 TOTAL $176,825 $0 PROJECT TOTAL $176,825 67 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) Schedule Complete Design Summer 2009 Award Contract Fall 2009 Complete Construction Spring 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $568,900 Other $0 Total $568,900 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100921 $328,900 $0 Contributions 7251 C5100865 $240,000 $0 $0 $0 TOTAL $568,900 $0 PROJECT TOTAL $568,900 22 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. The City purchased property from Caltrans in 2006, prepared a preliminary Park Concept Plan in Spring 2008, and authorized the completion of plans and specifications to construct the park along with associated environmental documentation and Coastal Commission permitting in December 2008. Construction of the park, entry road and traffic signal at Coast Highway will begin this fiscal year. Location: West Coast Highway and Superior Avenue Funding: Major Facilities Master Plan Schedule Complete Design Summer 2010 Award Contract Spring 2011 Complete Construction Summer 2012 FY 2009 -10 Design /Environmental $200,000 Right -of -Way, Land Acquisition $0 Construction $9,800,000 Other $29,810 Total $10,029,810 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7412 C5100515 $29,810 $10,000,000 $0 $0 $0 $0 TOTAL $29,810 $10,000,000 PROJECTTOTALI $10,029,810 M ` t Mt� 70 Water Quality rew Environmental Water Quality &Environmental 0 BS Water Quality and Environmental Page Fund Project Title Department Rebudget Budget Total 71 7231 C5100890 Areas of Special Biological Significance Protection Public Works $13,330 $0 $13,330 71 7014 C5002001 Areas of Special Biological Significance Protection Public Works $122,131 $0 $122,131 72 7231 C5100709 Big Canyon Creek Restoration Public Works $6,137 $0 $6,137 73 7014 C5002002 Buck Gully Canyon Stabilization / Flood Control Public Works $1,139,862 $0 $1,139,862 74 7513 C5500637 Irrigation - Citywide Central Computer System General Svcs. $0 $90,000 $90,000 75 7014 C5100969 Irrigation - Smart Controller Program Public Works $59,946 $0 $59,946 75 7255 C5100969 Irrigation - Smart Controller Program Public Works $100,000 $0 $100,000 76 7014 C5002003 Newport Coast Runoff Reduction Program Public Works $75,226 $0 $75,226 76 7014 C5100912 Newport Coast Runoff Reduction Program Public Works $6,211 $0 $6,211 77 7014 C5002017 Upper Bay Comprehensive Resource Management Plan City Manager $96,000 $0 $96,000 78 7231 C0310929 Upper Bay Harbor Area Management Plan City Manager $16,040 $0 $16,040 Total Water Quality and Environmental $1,634,883 $90,000 $1,724,883 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 Tide and Submerged Lands FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $135,461 Total $135,461 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002001 $122,131 $0 Tide and Submerged Lands 7231 C5100890 $13,330 $0 TOTAL $0 $0 $135,461 $0 PROJECT TOTAL 1 $135,461 71 Big Canyon Creek Restoration Requesting Department: Public Works Category: Water Quality /Environment 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. Preparation of official construction documents and permit applications are underway. Location: Big Canyon Nature Park Funding: Tide and Submerged Lands Schedule Complete Design N/A Design /Environmental Award Contract Fall 2009 Right -of -Way, Land Acquisition Complete Construction Summer 2010 Construction Other Total FY 2009 -10 $0 $0 $0 $6,137 $6,137 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100709 $6,137 $0 $0 $0 TOTAL $0 $0 $6,137 $0 PROJECT TOTAL 1 $6,137 72 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. Grant funding is being sought to construct this project. Location: Buck Gully Funding: General Fund Schedule Complete Design Summer 2009 Award Contract Summer 2009 Complete Construction Spring 2011 FY 2009 -10 Design /Environmental $39,862 Right -of -Way, Land Acquisition $0 Construction $1,100,000 Other $0 Total $1,139,862 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002002 $1,139,862 $0 $0 $0 $0 $0 TOTAL $1,139,862 $0 PROJECT TOTAL $1,139,862 73 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 Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $90,000 TOTAL $0I Total $90,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7513 C5500637 $0 $90,000 $0 $0 $0 $0 TOTAL $0I $90,000 PROJECT TOTAL $90,000 74 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 Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $159,946 TOTAL $159,946 Total $159,946 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100969 $59,946 $0 Contributions 7255 C5100969 $100,000 $0 $0 $0 TOTAL $159,946 $0 PROJECT TOTAL $159,946 75 Newport Coast Runoff Reduction Program Requesting Department: Public Works Category: Water Quality and Environmental The project was established to fulfill anticipated grant match commitments to reduce runoff in Newport Coast. Grant funding is being sought. 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). This project also includes funding for miscellaneous activities in the Newport Coast Watershed. Location: Newport Coast Funding: General Fund FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $81,437 TOTAL $81,437 Total $81,437 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002003 $75,226 General Fund 7014 C5100912 $6,211 $0 $0 $0 TOTAL $81,437 $0 PROJECT TOTAL $81,437 76 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 Complete Design Award Contract Complete Construction Schedule N/A N/A N/A Design /Environmental Right -of -Way, Land Acquisition Construction FY 2009 -10 $0 $0 $0 Other $96,000 Total $96,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002017 $96,000 $0 $0 $0 $0 $0 TOTAL $96,000 $0 PROJECTTOTAL1 $96,000 77 Upper Bay Harbor Area Management Plan Requesting Department: Public Works Category: Water Quality and Environmental This project provided for the preparation of a Harbor Area Management Plan (HAMP) and a Water Management Plan for the Newport Bay Watershed. These plans help to prioritize projects and programs proposed to accomplish beneficial use goals for Newport Bay, the upper watershed area regarding water quality, habitat protection, water supply and flood control. Location: Upper Bay and Harbor Funding: Tide and Submerged Lands FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $16,040 Total $16,040 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C0310929 $16,040 $0 $0 $0 TOTAL $0 $0 $16,040 $0 PROJECT TOTAL 1 $16,040 78 Water ll wer � B6 Water Page Fund Project Title 79 7511 C6002003 Balboa Island Water Main Improvements 80 7511 C6002005 Corona del Mar Water Interconnect Replacement 81 7511 C6002006 Eastbluff Park Reclaimed Water Irrigation Project 82 7511 C6002007 Peninsula Point Water Main Improvements 83 7511 C5500386 Water Transmission Main Master Plan Total Water Department Rebudget Public Works $2,000,000 Utilities $0 Public Works $0 Public Works $0 Public Works $150,630 $2,150,630 Budget Total $0 $2,000,000 $75,000 $75,000 $500,000 $500,000 $2,000,000 $2,000,000 $0 $150,630 $2,575,000 $4,725,630 Balboa Island Water Main Improvements Requesting Department: Public Works 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 water mains need to be replaced as recommended in the 1999 Water Master Plan and should be done prior to any potential utility 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 Schedule Complete Design Spring 2009 Award Contract Summer 2009 Complete Construction Summer 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $2,000,000 Other $0 Total $2,000,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002003 $2,000,000 $0 $0 $0 $0 $0 TOTAL $2,000,000 $0 PROJECT TOTAL $2,000,000 79 Corona del Mar Water Interconnect Replacement Requesting Department: Utilities Category: Water This project provides for a preliminary design effort for the replacement of a Metropolitan Water District (MWD) connection called CM -1 which supplies water to the Corona del Mar area. The structure is old and in need of replacement. It is located in the westbound slow lane of East Coast Highway near Fernleaf Avenue. Currently, staff must close the travel lane to enter the structure to maintain and turn the facility on and off. As such, this MWD connection is rarely used. This would be joint project with MWD and Laguna Beach County Water District, which is also served by this connection. Location: Fernleaf Avenue at East Coast Highway Funding: Water Enterprise Fund Complete Design Award Contract Complete Construction Schedule Summer 2010 TBD TBD Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2009 -10 $75,000 $0 $0 $75,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002005 $0 $75,000 $0 $0 $0 $0 TOTAL $0 $75,000 PROJECT TOTAL $75,000 ED Eastbluff Park Reclaimed Water Irrigation Project Requesting Department: Public Works Category: Water This project provides for the replacement of the irrigation system at Eastbluff Park to allow for the use of reclaimed water. The project also calls for connection to Orange County Water District's (OCWD) Green Acres Reclaimed Water System. The project plans and specifications were prepared and finalized in 1999. Minor modifications will be needed to get this project ready to bid. Construction will be performed by a private contractor. Location: Eastbluff Park and Bonita Creek Park Funding: Water Enterprise Fund Schedule Complete Design Summer 2009 Award Contract Summer 2009 Complete Construction Spring 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $500,000 Other $0 Total $500,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002006 $0 $500,000 s 0—F $0 $0 $0 TOTAL $0 $500,000 PROJECT TOTAL $500,000 91111 Peninsula Point Water Main Improvements Requesting Department: Public Works Category: Water This project provides for the replacement of deteriorated distribution and transmission water mains at Peninsula Point. 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 103 for utility undergrounding. The water mains need to be replaced as recommended in the 2008 Water Master Plan Update and should be done prior to the undergrounding work. Plans and specifications are being prepared by a consultant. Construction will be performed by a private contractor. Location: Various locations at Peninsula Point Funding: Water Enterprise Fund Schedule Complete Design Summer 2009 Award Contract Fall 2009 Complete Construction Spring 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $2,000,000 Other $0 Total $2,000,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002007 $0 $2,000,000 $0 $0 $0 $0 TOTAL $0 $2,000,000 PROJECT TOTAL 1 $2,000,000 If! Water Transmission Main Master Plan Requesting Department: Utilities Category: Water This funding will support efforts to analyze various bay crossings throughout the harbor, critical lines that serve many island communities. Water exploratory work is anticipated but not included in the consultant contract for this study. Water exploration would be performed by a qualified specialty contractor. Location: n/a Funding: Water Enterprise FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $150,630 Total $150,630 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C5500386 $150,630 $0 $0 $0 TOTAL $0 $0 $150,630 $0 PROJECT TOTAL 1 $150,630 'E%' ` t Mt� 84 Wastewater Melstelvelte . B7 Wastewater Page Fund Project Title Department 85 7531 C7002003 Balboa Island Sewer Main Improvements Public Works 86 7531 C7001002 Sewer Pipeline Point Repairs and Lining Public Works 87 7532 C5600100 Sewer Pump Station Master Plan Improvements Public Works 88 7531 C5600934 Wastewater Master Plan Public Works Total Wastewater Rebudget Budget Total $400,000 $0 $400,000 $0 $250,000 $250,000 $1,864,000 $0 $1,864,000 $152,200 $0 $152,200 $2,416,200 $250,000 $2,666,200 Balboa Island Sewer Main Improvements Requesting Department: Public Works Category: Wastewater This project will replace sewer laterals, install sewer clean -outs and replace or line sewer mains on Balboa Island. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Balboa Island Funding: Wastewater Enterprise Fund Complete Design Award Contract Schedule Fall 2009 Winter 2009/10 Complete Construction Spring 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $400,000 Other $0 Total $400,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C7002003 $400,000 $0 $0 $0 $0 $0 TOTAL $400,000 $0 PROJECT TOTAL $400,000 m Sewer Pipeline Point Repairs and Lining Requesting Department: Public Works Category: Wastewater Wastewater Discharge Regulations require the City wastewater system to be inspected with cameras. Sewerline areas discovered to be damaged, deteriorated or problematic are packaged into projects so repairs can be made. This program funds these ongoing repair projects. Location: Citywide Funding: Wastewater Enterprise Fund Schedule Complete Design Summer 2009 Award Contract Fall 2009 Complete Construction Winter 2009/10 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $250,000 Other $0 Total $250,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C7001002 $0 $250,000 $0 $0 $0 $0 TOTAL $0I $250,000 PROJECT TOTAL $250,000 ED Sewer Pump Station Master Plan Improvements Requesting Department: Public Works 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 Schedule Complete Design Fall 2009 Award Contract Fall 2009 Complete Construction Winter 2010/11 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,864,000 Other $0 Total $1,864,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7532 C5600100 $1,864,000 $0 $0 $0 $0 $0 TOTAL $1,864,000 $0 PROJECT TOTAL $1,864,000 87 Wastewater Master Plan Requesting Department: Public Works 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. The Wastewater Master Plan is nearly complete and was partially funded by a cooperative grand from Orange County Sanitation District (OCSD). Location: n/a Funding: Wastewater Enterprise Fund FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $152,200 Total $152,200 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C5600934 $152,200 $0 $0 $0 TOTAL $0 $0 $152,200 $0 PROJECT TOTAL 1 $152,200 ELF Miscellaneous 0 B8 Miscellaneous Miscellaneous Page Fund Project Title Department 89 7014 C8002000 CIP Project Management Public Works 90 7611 C8002014 Corp Yard Fleet Shop CNG Modification General Svcs. 91 7611 C8002015 Corp Yard Fleet Shop Hoist Modification General Svcs. 92 7271 C8002001 Fire Technology: Early Notification Alerting Fire 93 7019 C5100977 Newport Coast Community Center AV Equipment Recreation /SS 94 7231 C5400053 Oil Field Improvement Program Utilities 95 7024 C8001000 Parking Meters Replacement Admin. Svcs. 96 7459 C5100879 Santa Ana Heights Utility Undergrounding City Manager 97 7014 C5100814 Slope Investigations Public Works 98 7017 C8002026 Tsunami Warning System Public Works Total Miscellaneous Rebudget Budget Total $30,100 $90,000 $120,100 $0 $125,000 $125,000 $0 $15,000 $15,000 $0 $65,000 $65,000 $131,900 $0 $131,900 $302,563 $0 $302,563 $0 $120,000 $120,000 $7,340,845 $0 $7,340,845 $13,110 $0 $13,110 $195,890 $0 $195,890 $8,014,408 $415,000 $8,429,408 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, construction inspection and project management assignments to deliver projects efficiently and cost effectively. Location: n/a Funding: General Fund FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $120,100 TOTAL $30,100 Total $120,100 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C8002000 $30,100 $90,000 $0 $0 $0 $0 TOTAL $30,100 $90,000 PROJECT TOTAL 1 $120,100 m Corporation Yard Fleet Shop: CNG Modification Requesting Department: General Services Category: Miscellaneous This project modifies two existing equipment repair bays to conform to safety standards for the repair of Compressed Natural Gas (CNG) vehicles. The work includes ventilation and electrical improvements. Also, a security camera system will be installed for the 24 -hour public CNG fueling facility located at the Corporation Yard. Location: 592 Superior Avenue Funding: Equipment Maintenance Complete Design Award Contract Schedule Fall 2009 Winter 2009/10 Complete Construction Spring 2010 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $125,000 Other $0 Total $125,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Equipment Maintenance 7611 C8002014 $0 $125,000 $0 $0 $0 $0 TOTAL $0 $125,000 PROJECT TOTAL 1 $125,000 ED Corporation Yard Fleet Shop: Hoist Modification Requesting Department: General Services Category: Miscellaneous This project replaces a 26 year old inground equipment hoist with a new above ground hoist. The current hoist is no longer operable and replacement parts are not available. Location: 592 Superior Avenue Funding: Equipment Maintenance FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $15,000 $15,000 Total $15,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ Equipment Maintenance 7611 C8002015 $0 $15,000 s 0—F $0 $0 $0 TOTAL $0 $15,000 PROJECT TOTAL 1 $15,000 91 Fire Department Technology Requesting Department: Fire Category: Miscellaneous This project provides for the purchase and installation of Early Notification Alerting at Station 5. The computerized alarm system allows for immediate dispatching upon receipt of a call at the Fire dispatch center. This improved system gives responders notice 30 to 90 seconds earlier than with the present system. Location: Fire Station No. 5 - 410 Marigold Avenue Funding: Building Excise Tax FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $65,000 TOTAL $0 Total $65,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ BET 7271 C8002001 $0 $65,000 $0 $0 $0 $0 TOTAL $0 $65,000 PROJECT TOTAL $65,000 FL% 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: 6401 San Joaquin Hills Road Funding: General Fund FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 Other $131,900 TOTAL $131,900 Total $131,900 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C5100977 $131,900 $0 $0 $0 $0 $0 TOTAL $131,900 $0 PROJECT TOTAL $131,900 93 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 for reuse of the gas generated from the oil field will also be reviewed and developed. Plans and specifications will be prepared by private consultants and staff. Any construction or work will be performed by a private contractor. Location: West Newport Oil Field Funding: Tide and Submerged Lands FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design TBD Design /Environmental $0 Award Contract TBD Right -of -Way, Land Acquisition $0 Complete Construction TBD Construction $302,563 Other $0 TOTAL $302,563 Total $302,563 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5400053 $302,563 $0 $0 $0 $0 $0 TOTAL $302,563 $0 PROJECT TOTAL $302,563 94 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 Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $120,000 $120,000 Total $120,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ General Fund 7024 C8001000 $0 $120,000 s 0—F $0 $0 $0 TOTAL $0 $120,000 PROJECT TOTAL $120,000 95 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. The Amended Engineer's Report and Revised Boundary Map and related agreements with the County of Orange were approved by the City Council at its March 24, 2009 meeting. Location: Santa Ana Heights Funding: Santa Ana Heights Schedule Complete Design Spring 2009 Award Contract N/A Complete Construction Spring 2011 FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $7,340,845 Other $0 Total $7,340,845 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Santa Ana Heights 7459 C5100879 $7,340,845 $0 $0 $0 $0 $0 TOTAL $7,340,845 $0 PROJECT TOTAL $7,340,845 ED Slope Investigations Requesting Department: Public Works Category: Miscellaneous This project provides for miscellaneous slope repair investigations. Benefits include diversion of storm runoff, erosion control, slope stabilization and property protection. Location: Various Funding: General Fund Schedule Complete Design N/A Design /Environmental Award Contract N/A Right -of -Way, Land Acquisition Complete Construction N/A Construction Other Total FY 2009 -10 $0 $0 $0 $13,110 $13,110 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100814 $13,110 $0 $0 $0 TOTAL $0 $0 $13,110 $0 PROJECT TOTAL 1 $13,110 97 Tsunami Warning System Requesting Department: Public Works 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: Balboa Peninsula Funding: General Fund FUNDING SOURCE Schedule PROJECT NO. FY 2009 -10 Complete Design N/A Design /Environmental $0 Award Contract N/A Right -of -Way, Land Acquisition $0 Complete Construction N/A Construction $0 $0 $0 Other $195,890 Total $195,890 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C8002026 $195,890 $0 $0 $0 TOTAL $0 $0 $195,890 $0 PROJECT TOTAL 1 $195,890 98 Sete ide 0 C7 Schedule Online Construction Map Get updated project information through the internet anytime, anywhere. A few clicks of your computer mouse gives you access to real -time information on construction projects, such as schedules, budget, and who to contact with questions. You can filter projects by phase, including: Planning • Design • Construction • Completion You can search by project title or location. This online tool provides information on projects managed by the City as well as select projects in construction within the City's limits performed by other public agencies. To get started, log onto our website an select construction map. Click on help to view the step - by -step guide. www. ne wportbeachca. go v/publicworks 3300 Newport Boulevard ■ Newport Beach, CA 92663 (949) 644 -3123 www.NewportBeachCA.gov