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Home My WebLink AboutCapital Improvement Plan 2011r CITY OF NEWPORT BEACH wt �- r - Fiscal Year 2010-11 t y wt �- r - Fiscal Year 2010-11 Intentionally Blank City of Newport Beach CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2010 -2011 �I V TO CITY COUNCIL Mayor Keith D. Curry Mayor Pro Tem Michael F. Henn Council Member Leslie J. Daigle Council Member Nancy Gardner Council Member Steven Rosansky Council Member Edward D. Selich Council Member Don Webb CITY MANAGER David A. Kiff PUBLIC WORKS DIRECTOR Stephen G. Badum Cover photo location: Crystal Cove State Beach Cover photo & design: Maurice Turner, City Employee 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 2010 -2011 (includes rebudgets) Miscellaneous Wastewater $1.9, 3.5% $.8, 1.6% Facilities Water $1.7, 3.1% $2.3, 4.4 °31 water quality and Environmental Streets and $2.9, 5.4% Drainage $23.5, 44.5% Parks, Harbors and Beaches $18.2, 34.5% Traffic $1.5, 2.9% dollars in millions The adopted FY 2010 -11 CIP consists of 64 projects representing nearly $24 million in new appropriations and more than $29 million in rebudgeted funds for a total CIP budget of $52,916,798. Major funding initiatives include Rhine Channel Dredging, Big Canyon Restoration, Bridge Seismic Retrofit Construction, Jamboree Road Bridge Widening and Jamboree Road Improvements at Bristol and Fairchild. Significant work continues this fiscal year on major facilities projects such as the Civic Center and Park, Marina Park, and Sunset Ridge Park. Given the current fiscal climate, the development of the proposed CIP was limited to meeting Council priorities and master plan requirements. As a result, the adopted FY 2010 -11 CIP represents a 12.9 percent decrease in total funding compared to the adopted FY 2009 -10 CIP. Essential projects were prioritized and summarized by available funds and presented to the City Council for consideration. Funding of capital projects is derived from multiple funding sources. Also, 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, as shown in the chart to the left. Highlights of the adopted CIP budget for FY 2010 -11 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 approximate $1.7 million and include: • Design and environmental for new Civic Center ($1,000,000) • Incidental construction related expenses and furniture, fixtures and equipment (FF &E) for the Oasis Senior Center ($568,350) • Repairs and improvements to Caroll Beek Community Center and Police Facility ($95,000) 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 exceed $23.5 million and major highlights include: • Street and alley construction and rehabilitation, including Central Balboa Peninsula Rehabilitation, Harbor Hills — Newport Heights Pavement 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 Street Rehabilitation, Ocean Front Alley Replacement, Peninsula Point Alley Replacement and Grade Adjustments for Utility Structures ($10,548,800) • Bridge improvements ($8,372,800) • Streetlighting ($1,947,500) • Drainage and tide structures ($1,101,500) • Slurry seal projects ($730,000) • Sidewalk improvements ($556,000) • Median and landscape improvements ($361,800) Traffic Projects organized under Traffic include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category exceed $1.5 million and major highlights include: • Traffic signal modernization ($980,000) • Traffic signal rehabilitation ($225,000) • Parking lot construction ($260,000) • Transportation modeling and planning ($45,000) 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 $18.2 million and major highlights include: • Park improvements, including Sunset Ridge Park, Marina Park, Eastbluff Park playground equipment, and San Miguel Park Staircase Repair ($13,199,200) • Harbor improvements, including Rhine Channel Dredging, Lower Harbor Dredging and Newport Harbor dredging permit ($4,447,500) • Beach improvements, including Ocean Pier Evaluation and Maintenance ($600,000) 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 approximate $2.9 million and major highlights include: • Big Canyon Wash Restoration ($1,575,000) • Buck Gully Canyon stabilization and flood control project ($1,034,900) • Runoff reduction and irrigation improvements ($273,100) 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 approximate $3.2 million and major highlights include: • Water transmission and main improvements ($2,325,000) • Sewer main improvements ($425,000) • Sewer pipeline improvements and master planning ($440,000) 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 $1.8 million and highlights include: • Santa Ana Heights utility undergrounding ($1,230,000) • Capital purchases and repairs ($476,700) • CIP project management ($170,000) Conclusion The City continues to undertake an ambitious and wide - ranging capital improvement program. The projects, both significant and diverse, will serve all areas of the City. It is the City's policy to appropriate sufficient funds for all projects scheduled during the coming budget year. Many of the projects require multiple year terms to complete them. In such cases, only the current phase identified to be completed during FY 2010 -2011 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. Schedule Updated project information is available online through the internet. Real -time information on capital projects, such as schedules, budget and contacts, can be searched by location (map format) or by title (log format.) Projects are filtered by phase including planning, design, construction, completion. Information on projects being done within the City's limits by other public agencies is also included on the City's construction map. To access the Public Works construction map, go to www .newportbeachca.gov /publicworks. iv City of Newport Beach Capital Improvement Program Adopted FY2010 -2011 TABLE OF CONTENTS FACILITIES Caroll Beek Community Center Improvements Civic Center and Park Oasis Senior Center Rebuild Police Facilitv Generator Replacement STREETS AND DRAINAGE 1 2 3 4 19th Street Tidegate Retrofit 5 Balboa Island and Harbor Bulkhead and Seawall Repairs 6 Bridge Maintenance Program 7 Bridge Seismic Retrofit Construction 8 Bristol Street North Landscape Improvements 9 Central Balboa Peninsula Pavement Rehabilitation 10 China Cove Slope and Drainage Improvements 11 Energy Efficiency Streetlight Improvements 12 Grade Adjustments for Utility Structures 13 Harbor View Hills / Newport Heights Pavement Rehabilitation 14 Irvine Avenue Realignment - University Drive to Bristol Street 15 Jamboree Road Bridge Widening 16 Jamboree Road Improvements - Bristol / Fairchild 17 Lido Isle Street Rehabilitation 18 Mariners Mile Business Area Improvements 19 Median Maintenance Strips - Citvwide 20 TOC -1 STREETS AND DRAINAGE CONTINUED Ocean Front Alley Replacement 21 Pearl Avenue Tidal Structure and Valve 22 Peninsula Point Alley Replacement 23 San Miguel Drive Street Improvements 24 Sidewalk, Curb and Gutter Replacement and ADA Improvements 25 Slurry Seal Program 26 Street Rehabilitation 27 Streetlight Conversion Program 28 West Balboa Median Improvements 29 Westcliff Drive Median Renovation 30 TRAFFIC Balboa Boulevard at Washington Street Parking Lot 31 EIR / Preliminary Plans 32 Traffic Signal Modernization: Phases 4 and 7 33 Traffic Signal Modernization: Phase 5 34 Traffic Signal Rehabilitation Program 35 Transportation Model Maintenance 36 PARKS, HARBORS AND BEACHES Bonita Canyon Sports Park Improvements 37 Eastbluff Park Playground Equipment 38 Lower Harbor Dredging 39 Marina Park 40 Newport Harbor Dredging Permit 41 Ocean Pier Evaluation and Maintenance 42 Rhine Channel Dredging 43 Rhine Channel Wharf Repair and Public Dock 44 San Miguel Park Staircase Repair 45 Sunset Ridqe Park 46 TOC -2 WATER QUALITY AND ENVIRONMENTAL WATER Big Canyon Wash Restoration 47 Buck Gully Canyon Stabilization and Flood Control 48 Irrigation - Citywide Central Computer System 49 Irrigation - Smart Controller Program 50 Uooer Bav Comorehensive Resource Manaaement Plan 51 Central Balboa Water and Sewer Main Improvements 53 Corona del Mar Transmission Main Improvements 54 Corona del Mar Water Interconnect Replacement 55 WASTEWATER Balboa Island Sewer Main Improvements 57 Master Plan Improvements 58 Sewer Pipeline Point Repairs and Lining 59 Wastewater Master Plan 60 MISCELLANEOUS CIP Project Management 61 Corporation Yard Fleet Shop CNG Modification 62 Newport Coast Community Center AV Equipment 63 Parking Meters Replacement 64 Santa Ana Heights Utility Undergrounding 65 Tsunami Warnina Svstem 66 TOC -3 zqqq City of Newport Beach Capital Improvement Program Adopted FY2010 -2011 ALPHABETICAL INDEX Project Page 19th Street Tidegate Retrofit Balboa Boulevard at Washington Street Parking Lot Balboa Island and Harbor Bulkhead and Seawall Repairs Balboa Island Sewer Main Improvements Big Canyon Wash Restoration Bonita Canyon Sports Park Improvements Bridge Maintenance Program Bridge Seismic Retrofit Construction Bristol Street North Landscape Improvements Buck Gully Canyon Stabilization and Flood Control Caroll Beek Community Center Improvements Central Balboa Peninsula Pavement Rehabilitation Central Balboa Water and Sewer Main Improvements China Cove Slope and Drainage Improvements CIP Project Management Civic Center and Park Corona del Mar Transmission Main Improvements Corona del Mar Water Interconnect Replacement Corooration Yard Fleet Shoo CNG Modification Alpha -1 5 31 6 57 47 37 7 8 9 48 1 10 53 11 61 2 54 55 62 Eastbluff Park Playground Equipment 38 EIR / Preliminary Plans 32 Energy Efficiency Streetlight Improvements 12 Grade Adjustments for Utility Structures 13 Harbor View Hills / Newport Heights Pavement Rehabilitation 14 Irrigation - Citywide Central Computer System 49 Irrigation - Smart Controller Program 50 Irvine Avenue Realignment - University Drive to Bristol Street 15 Jamboree Road Bridge Widening 16 Jamboree Road Improvements - Bristol / Fairchild 17 Lido Isle Street Rehabilitation 18 Lower Harbor Dredging 39 Marina Park 40 Mariners Mile Business Area Improvements 19 Master Plan Improvements 58 Median Maintenance Strips - Citywide 20 Newport Coast Community Center AV Equipment 63 Newport Harbor Dredging Permit 41 Oasis Senior Center Rebuild 3 Ocean Front Alley Replacement 21 Ocean Pier Evaluation and Maintenance 42 Parking Meters Replacement 64 Pearl Avenue Tidal Structure and Valve 22 Peninsula Point Alley Replacement 23 Alpha -2 Police Facility Generator Replacement 4 Rhine Channel Dredging 43 Rhine Channel Wharf Repair and Public Dock 44 San Miguel Drive Street Improvements 24 San Miguel Park Staircase Repair 45 Santa Ana Heights Utility Undergrounding 65 Sewer Pipeline Point Repairs and Lining 59 Sidewalk, Curb and Gutter Replacement and ADA Improvements 25 Slurry Seal Program 26 Street Rehabilitation 27 Streetlight Conversion Program 28 Sunset Ridge Park 46 Traffic Signal Modernization: Phases 4 and 7 33 Traffic Signal Modernization: Phase 5 34 Traffic Signal Rehabilitation Program 35 Transportation Model Maintenance 36 Tsunami Warning System 66 Upper Bay Comprehensive Resource Management Plan 51 Wastewater Master Plan 60 West Balboa Median Improvements 29 Westcliff Drive Median Renovation 30 Alpha -3 zqqq Project Listing by Category Facilities Page Fund Project Title Department Rebudget Budget Total 1 7011 C1002023 Caroll Beek Community Center Improvements Recreation /SS $0 $20,000 $20,000 1 7251 C1002023 Caroll Beek Community Center Improvements Recreation /SS $0 $60,000 $60,000 2 7410 C1002009 Civic Center and Park Public Works $0 $1,000,000 $1,000,000 3 7453 C1002007 Oasis Senior Center Rebuild Public Works $568,350 $0 $568,350 4 7019 C1820918 Police Facility Generator Replacement Public Works $15,000 $0 $15,000 8 7181 C5100695 Total Facilities Public Works $583,350 $1,080,000 $1,663,350 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 5 7012 C2502006 19th Street Tidegate Retrofit General Svcs. $0 $150,000 $150,000 5 7231 C2502006 19th Street Tidegate Retrofit General Svcs. $100,000 $0 $100,000 6 7231 C4402002 Balboa Island / Harbor Bulkhead and Seawall Repairs Public Works $395,000 $0 $395,000 7 7181 C2001010 Bridge Maintenance Program Public Works $250,000 $0 $250,000 7 7281 C2001010 Bridge Maintenance Program Public Works $0 $75,000 $75,000 8 7181 C5100695 Bridge Seismic Retrofit Construction Public Works $312,400 $0 $312,400 8 7251 C5100695 Bridge Seismic Retrofit Construction Public Works $1,942,800 $0 $1,942,800 9 7253 C2002028 Bristol Street North Landscape Improvements Public Works $73,000 $0 $73,000 10 7181 C2002017 Central Balboa Peninsula Pavement Rehabilitation Public Works $1,285,350 $0 $1,285,350 11 7012 C2502003 China Cove Slope and Drainage Improvements Public Works $246,400 $0 $246,400 11 7014 C8002008 China Cove Slope and Drainage Improvements Public Works $110,154 $0 $110,154 12 7251 C2202003 Energy Efficient Streetlight Improvements Public Works $853,000 $0 $853,000 13 7013 C2002038 Grade Adjustments for Utility Structures Public Works $0 $20,000 $20,000 13 7511 C2002038 Grade Adjustments for Utility Structures Public Works $0 $65,000 $65,000 13 7531 C2002038 Grade Adjustments for Utility Structures Public Works $0 $65,000 $65,000 14 7281 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Public Works $0 $1,190,000 $1,190,000 14 7511 C2002039 Harbor View Hills/ Newport Heights Pavement Rehab. Public Works $0 $22,500 $22,500 14 7531 C2002039 Harbor View Hills/ Newport Heights Pavement Rehab. Public Works $0 $26,500 $26,500 15 7181 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $0 $600,000 $600,000 15 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $2,900 $0 $2,900 15 7511 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $0 $200,000 $200,000 Category-1 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 16 7261 C5100784 Jamboree Road Bridge Widening Public Works $259,190 $3,650,000 $3,909,190 16 7281 C5100784 Jamboree Road Bridge Widening Public Works $470,000 $347,000 $817,000 16 7284 C5100784 Jamboree Road Bridge Widening Public Works $1,066,400 $0 $1,066,400 17 7261 C2002019 Jamboree Road Improvements Bristol / Fairchild Public Works $232,800 $0 $232,800 17 7284 C2002019 Jamboree Road Improvements Bristol / Fairchild Public Works $633,953 $2,364,459 $2,998,412 18 7281 C2002021 Lido Isle Street Rehabilitation Public Works $0 $700,000 $700,000 18 7511 C2002021 Lido Isle Street Rehabilitation Public Works $0 $3,000 $3,000 18 7531 C2002021 Lido Isle Street Rehabilitation Public Works $0 $15,000 $15,000 19 7013 C2002036 Mariners Mile Business Area Improvements Public Works $75,000 $0 $75,000 20 7013 C2001008 Median Maintenance Strips - Citywide Public Works $70,800 $0 $70,800 21 7013 C2002033 Ocean Front Alley Replacement Public Works $500,000 $0 $500,000 21 7511 C2002033 Ocean Front Alley Replacement Public Works $200,000 $0 $200,000 22 7231 C2502007 Pearl Avenue / South Bayfront Tidal Structure / Valve Public Works $100,000 $0 $100,000 23 7013 C5100277 Peninsula Point Alley Replacement Public Works $47,000 $0 $47,000 23 7013 C2002040 Peninsula Point Alley Replacement Public Works $0 $55,000 $55,000 23 7511 C2002040 Peninsula Point Alley Replacement Public Works $0 $70,000 $70,000 24 7251 C2002038 San Miguel Drive Street Improvements Public Works $851,670 $0 $851,670 24 7432 C2002038 San Miguel Drive Street Improvements Public Works $450,330 $0 $450,330 25 7013 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements General Svcs. $156,000 $200,000 $356,000 25 7161 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements General Svcs. $0 $50,000 $50,000 25 7181 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements General Svcs. $0 $150,000 $150,000 26 7013 C2001011 Slurry Seal Program Public Works $100,000 $0 $100,000 26 7181 C2001011 Slurry Seal Program Public Works $0 $630,000 $630,000 27 7013 C2002025 Street Rehabilitation Public Works $55,000 $0 $55,000 27 7181 C2002018 Street Rehabilitation Public Works $420,000 $0 $420,000 27 7191 C2002024 Street Rehabilitation Public Works $197,344 $0 $197,344 27 7281 C2002024 Street Rehabilitation Public Works $276,000 $0 $276,000 28 7013 C2202000 Streetlight Conversion Program Public Works $134,500 $0 $134,500 28 7013 C2202002 Streetlight Conversion Program Public Works $680,000 $280,000 $960,000 29 7013 C2002034 West Balboa Median Improvements Public Works $23,375 $0 $23,375 30 7013 C2002014 Westcliff Drive Medians Renovaton Public Works $48,119 $0 $48,119 Total Streets and Drainage $12,618,485 $10,928,459 $23,546,944 Category-2 Traffic Page Fund Project Title Department Rebudget Budget Total 31 7024 C3002008 Balboa Boulevard at Washington Street Parking Lot City Manager $99,000 $161,000 $260,000 32 7191 C5100070 EIR / Preliminary Plans Public Works $25,000 $0 $25,000 33 7261 C3001007 Traffic Signal Modernization: Phases 4 and 7 Public Works $130,000 $0 $130,000 34 7261 C3002009 Traffic Signal Modernization: Phase 5 Public Works $0 $850,000 $850,000 35 7181 C3001007 Traffic Signal Rehabilitation Program Public Works $0 $225,000 $225,000 36 7181 C3001003 Transportation Model Maintenance Public Works $0 $10,000 $10,000 36 7261 C3001003 Transportation Model Maintenance Public Works $10,000 $0 $10,000 Total Traffic $264,000 $1,246,000 $1,510,000 Parks, Harbors and Beaches Page Fund Project Title Department Rebudget Budget Total 37 7411 C4120616 Bonita Canyon Sports Park Improvements Recreation /SS $100,000 $0 $100,000 38 7015 C4002004 Eastbluff Park Playground Equipment Recreation /SS $52,325 $0 $52,325 38 7271 C4002004 Eastbluff Park Playground Equipment Recreation /SS $25,000 $0 $25,000 39 7231 C4402003 Lower Harbor Dredging City Manager $0 $100,000 $100,000 40 7411 C4002002 Marina Park Public Works $1,789,700 $1,400,000 $3,189,700 41 7231 C4401001 Newport Harbor Dredging Permit City Manager $198,000 $100,000 $298,000 42 7231 C4801001 Ocean Pier Evaluation and Maintenance Public Works $0 $600,000 $600,000 43 7231 C4402004 Rhine Channel Dredging City Manager $0 $4,000,000 $4,000,000 44 7231 C5100921 Rhine Channel Wharf Repair and Public Dock City Manager $49,538 $0 $49,538 45 7271 C4002009 San Miguel Park Staircase Repair General Svcs. $0 $25,000 $25,000 46 7412 C5100515 Sunset Ridge Park Public Works $9,807,205 $0 $9,807,205 Total Parks, Harbors and Beaches $12,021,768 $6,225,000 $18,246,768 Water Quality and Environmental Page Fund Project Title Department Rebudget Budget Total 47 7014 C5002004 Big Canyon Wash Restoration Public Works $0 $75,000 $75,000 47 7251 C5002004 Big Canyon Wash Restoration Public Works $0 $1,500,000 $1,500,000 48 7014 C5002002 Buck Gully Canyon Stabilization / Flood Control Public Works $1,034,900 $0 $1,034,900 49 7513 C5500637 Irrigation - Citywide Central Computer System General Svcs. $0 $90,000 $90,000 50 7014 C5100969 Irrigation - Smart Controller Program Public Works $57,258 $0 $57,258 50 7255 C5100969 Irrigation - Smart Controller Program Public Works $101,860 $0 $101,860 51 7014 C5002017 Upper Bay Comprehensive Resurce Management Plan City Manager $24,000 $0 $24,000 Total Water Quality and Environmental $1,218,018 $1,665,000 $2,883,018 Category -3 Water Page Fund Project Title Department Rebudget Budget Total 53 7511 C6002004 Central Balboa Water and Sewer Main Improvements Public Works $0 $1,500,000 $1,500,000 53 7531 C6002004 Central Balboa Water and Sewer Main Improvements Public Works $0 $500,000 $500,000 54 7511 C6002008 Corona del Mar Transmission Main Improvements Utilities $0 $250,000 $250,000 55 7511 C6002005 Corona del Mar Water Interconnect Replacement Utilities $75,000 $0 $75,000 Total Water $75,000 $2,250,000 $2,325,000 Wastewater Page Fund Project Title Department Rebudget Budget Total 57 7531 C7002003 Balboa Island Sewer Main Improvements Public Works $400,000 $0 $400,000 58 7531 C5600292 Master Plan Improvements Public Works $10,000 $0 $10,000 58 7532 C5600100 Master Plan Improvements Public Works $15,000 $0 $15,000 59 7531 C7001002 Sewer Pipeline Point Repairs and Lining Public Works $86,100 $250,000 $336,100 60 7531 C5600934 Wastewater Master Plan Public Works $103,952 $0 $103,952 Total Wastewater $615,052 $250,000 $865,052 Miscellaneous Page Fund Project Title Department Rebudget Budget Total 61 7014 C8002000 CIP Project Management Public Works $70,000 $100,000 $170,000 62 7611 C8002014 Corp Yard Fleet Shop CNG Modification General Svcs. $82,000 $0 $82,000 63 7019 C5100977 Newport Coast Community Center AV Equipment Recreation /SS $131,900 $0 $131,900 64 7024 C8001000 Parking Meters Replacement Admin. Svcs. $95,000 $0 $95,000 65 7459 C5100879 Santa Ana Heights Utility Undergrounding City Manager $1,230,000 $0 $1,230,000 66 7017 C8002026 Tsunami Warning System Public Works $167,766 $0 $167,766 Total Miscellaneous $1,776,666 $100,000 $1,876,666 Total for All Categories $29,172,339 $23,744,459 $52,916,798 Category -4 Project Listing by Requesting Department Page Fund Project Title Administrative Services 64 7024 C8001000 Parking Meters Replacement Total Administrative Services City Manager Category Rebudget Budget Total Miscellaneous $95,000 $0 595,000 $95,000 $0 $95,000 31 7024 C3002008 Balboa Boulevard at Washington Street Parking Lot Traffic $99,000 $161,000 $260,000 39 7231 C4402003 Lower Harbor Dredging Prks /Hrbrs /Bchs $0 $100,000 $100,000 41 7231 C4401001 Newport Harbor Dredging Permit Prks /Hrbrs /Bchs $198,000 $100,000 $298,000 43 7231 C4402004 Rhine Channel Dredging Prks /Hrbrs /Bchs $0 $4,000,000 $4,000,000 44 7231 C5100921 Rhine Channel Wharf Repair and Public Dock Prks /Hrbrs /Bchs $49,538 $0 $49,538 65 7459 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous $1,230,000 $0 $1,230,000 51 7014 C5002017 Upper Bay Comprehensive Resource Management Plan Wtr Qua[ /Environ $24,000 $0 $24,000 Total City Manager $1,600,538 $4,361,000 $5,961,538 General Services 5 7012 C2502006 19th Street Tidegate Retrofit Streets /Drainage $0 $150,000 $150,000 5 7231 C2502006 19th Street Tidegate Retrofit Streets /Drainage $100,000 $0 $100,000 62 7611 C8002014 Corp Yard Fleet Shop CNG Modification Miscellaneous $82,000 $0 $82,000 49 7513 C5500637 Irrigation - Citywide Central Computer System Wtr Qual /Environ $0 $90,000 $90,000 45 7271 C4002009 San Miguel Park Staircase Repair Prks /Hrbrs /Bchs $0 $25,000 $25,000 25 7013 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage $156,000 $200,000 $356,000 25 7161 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage $0 $50,000 $50,000 25 7181 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage $0 $150,000 $150,000 Total General Services $338,000 $665,000 $1,003,000 Police 4 7019 C1820918 Police Facility Generator Replacement Facilities $15,000 $0 $15,000 Total Police $15,000 $0 $15,000 Department -1 Page Fund Project Title Category Rebudget Budget Total Public Works 6 7231 C4402002 Balboa Island and Harbor Bulkhead and Seawall Repairs Streets /Drainage $395,000 $0 $395,000 57 7531 C7002003 Balboa Island Sewer Main Improvements Wastewater $400,000 $0 $400,000 47 7014 C5002004 Big Canyon Wash Restoration Wtr Qual /Environ $0 $75,000 $75,000 47 7251 C5002004 Big Canyon Wash Restoration Wtr Qual /Environ $0 $1,500,000 $1,500,000 7 7181 C2001010 Bridge Maintenance Program Streets /Drainage $250,000 $0 $250,000 7 7281 C2001010 Bridge Maintenance Program Streets /Drainage $0 $75,000 $75,000 8 7181 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage $312,400 $0 $312,400 8 7251 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage $1,942,800 $0 $1,942,800 9 7253 C2002028 Bristol Street North Landscape Improvements Streets /Drainage $73,000 $0 $73,000 48 7014 C5002002 Buck Gully Canyon Stabilization / Flood Control Wtr Qual /Environ $1,034,900 $0 $1,034,900 10 7181 C2002017 Central Balboa Peninsula Pavement Rehabilitation Streets /Drainage $1,285,350 $0 $1,285,350 53 7511 C6002004 Central Balboa Water and Sewer Main Improvements Water $0 $1,500,000 $1,500,000 53 7531 C6002004 Central Balboa Water and Sewer Main Improvements Water $0 $500,000 $500,000 11 7012 C2502003 China Cove Slope and Drainage Improvements Streets /Drainage $246,400 $0 $246,400 11 7014 C8002008 China Cove Slope and Drainage Improvements Streets /Drainage $110,154 $0 $110,154 61 7014 C8002000 CIP Project Management Miscellaneous $70,000 $100,000 $170,000 2 7410 C1002009 Civic Center and Park Facilities $0 $1,000,000 $1,000,000 32 7181 C5100070 EIR / Preliminary Plans Traffic $25,000 $0 $25,000 12 7251 C2202003 Energy Efficient Streetlight Improvements Streets /Drainage $853,000 $0 $853,000 13 7013 C2002038 Grade Adjustments for Utility Structures Streets /Drainage $0 $20,000 $20,000 13 7511 C2002038 Grade Adjustments for Utility Structures Streets /Drainage $0 $65,000 $65,000 13 7531 C2002038 Grade Adjustments for Utility Structures Streets /Drainage $0 $65,000 $65,000 14 7281 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage $0 $1,190,000 $1,190,000 14 7511 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage $0 $22,500 $22,500 14 7531 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage $0 $26,500 $26,500 50 7014 C5100969 Irrigation - Smart Controller Program Wtr Qual /Environ $57,258 $0 $57,258 50 7255 C5100969 Irrigation - Smart Controller Program Wtr Qual /Environ $101,860 $0 $101,860 15 7181 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $0 $600,000 $600,000 15 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $2,900 $0 $2,900 15 7511 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $0 $200,000 $200,000 Department -2 Page Fund Project Title Category Rebudget Budget Total Public Works continued 16 7261 C5100784 Jamboree Road Bridge Widening Streets /Drainage $259,190 $3,650,000 $3,909,190 16 7281 C5100784 Jamboree Road Bridge Widening Streets /Drainage $470,000 $347,000 $817,000 16 7284 C5100784 Jamboree Road Bridge Widening Streets /Drainage $1,066,400 $0 $1,066,400 17 7261 C2002019 Jamboree Road Improvements Bristol / Fairchild Streets /Drainage $232,800 $0 $232,800 17 7284 C2002019 Jamboree Road Improvements Bristol / Fairchild Streets /Drainage $633,953 $2,364,459 $2,998,412 18 7281 C2002021 Lido Isle Street Rehabilitation Streets /Drainage $0 $700,000 $700,000 18 7511 C2002021 Lido Isle Street Rehabilitation Streets /Drainage $0 $3,000 $3,000 18 7531 C2002021 Lido Isle Street Rehabilitation Streets /Drainage $0 $15,000 $15,000 40 7411 C4002002 Marina Park Prks /Hrbrs /Bchs $1,789,700 $1,400,000 $3,189,700 19 7013 C2002036 Mariners Mile Business Area Improvements Streets /Drainage $75,000 $0 $75,000 58 7531 C5600292 Master Plan Improvements Wastewater $10,000 $0 $10,000 58 7532 C5600292 Master Plan Improvements Wastewater $15,000 $0 $15,000 20 7013 C2001008 Median Maintenance Strips - Citywide Streets /Drainage $70,800 $0 $70,800 3 7453 C1002007 Oasis Senior Center Rebuild Facilities $568,350 $0 $568,350 21 7013 C2002033 Ocean Front Alley Replacement Streets /Drainage $500,000 $0 $500,000 21 7511 C2002033 Ocean Front Alley Replacement Streets /Drainage $200,000 $0 $200,000 42 7231 C4801001 Ocean Pier Evaluation and Maintenance Prks /Hrbrs /Bchs $0 $600,000 $600,000 22 7231 C2502007 Pearl Avenue Tidal Structure and Valve Streets /Drainage $100,000 $0 $100,000 23 7013 C2002040 Peninsula Point Alley Replacement Streets /Drainage $0 $55,000 $55,000 23 7013 C5100277 Peninsula Point Alley Replacement Streets /Drainage $47,000 $0 $47,000 23 7511 C2002040 Peninsula Point Alley Replacement Streets /Drainage $0 $70,000 $70,000 24 7251 C2002038 San Miguel Drive Street Improvements Streets /Drainage $851,670 $0 $851,670 24 7432 C2002038 San Miguel Drive Street Improvements Streets /Drainage $450,330 $0 $450,330 59 7531 C7001002 Sewer Pipeline Point Repairs and Lining Wastewater $86,100 $250,000 $336,100 26 7013 C2001011 Slurry Seal Program Streets /Drainage $100,000 $0 $100,000 26 7181 C2001011 Slurry Seal Program Streets /Drainage $0 $630,000 $630,000 27 7013 C2002025 Street Rehabilitation Streets /Drainage $55,000 $0 $55,000 27 7181 C2002018 Street Rehabilitation Streets /Drainage $420,000 $0 $420,000 27 7191 C2002024 Street Rehabilitation Streets /Drainage $197,344 $0 $197,344 27 7281 C2002024 Street Rehabilitation Streets /Drainage $276,000 $0 $276,000 Department -3 Page Fund Project Title Public Works continued Category Rebudget Budget Total 28 7013 C2202000 Streetlight Conversion Program Streets /Drainage $134,500 $0 $134,500 28 7013 C2202002 Streetlight Conversion Program Streets /Drainage $680,000 $280,000 $960,000 46 7412 C5100515 Sunset Ridge Park Prks /Hrbrs /Bchs $9,807,205 $0 $9,807,205 33 7261 C3001007 Traffic Signal Modernization: Phases 4 and 7 Traffic $130,000 $0 $130,000 34 7261 C3002009 Traffic Signal Modernization: Phase 5 Traffic $0 $850,000 $850,000 35 7181 C3001007 Traffic Signal Rehabilitation Program Traffic $0 $225,000 $225,000 36 7181 C3001003 Transportation Model Maintenance Traffic $0 $10,000 $10,000 36 7261 C3001003 Transportation Model Maintenance Traffic $10,000 $0 $10,000 66 7017 C8002026 Tsunami Warning System Miscellaneous $167,766 $0 $167,766 60 7531 C5600934 Wastewater Master Plan Wastewater $103,952 $0 $103,952 29 7013 C2002034 West Balboa Median Improvements Streets /Drainage $23,375 $0 $23,375 30 7013 C2002014 Westcliff Drive Median Renovation Streets /Drainage $48,119 $0 $48,119 Total Public Works $26,739,576 $18,388,459 $45,128,035 Recreation/Senior Services 37 7441 C4120616 Bonita Canyon Sports Park Improvements Prks /Hrbrs /Bchs $100,000 $0 $100,000 1 7011 C1002023 Carol Beek Community Center Improvements Facilities $0 $20,000 $20,000 1 7251 C1002023 Carol] Beek Community Center Improvements Facilities $0 $60,000 $60,000 38 7015 C4002004 Eastbluff Park Playground Equipment Prks /Hrbrs /Bchs $52,325 $0 $52,325 38 7271 C4002004 Eastbluff Park Playground Equipment Prks /Hrbrs /Bchs $25,000 $0 $25,000 63 7019 C5100977 Newport Coast Community Center AV Equipment Miscellaneous $131,900 $0 $131,900 Total Recreation/SeniorServices $309,225 $80,000 $389,225 Utilities 54 7511 C6002008 Corona del Mar Transmission Main Improvements Water $0 $250,000 $250,000 55 7511 C6002005 Corona del Mar Water Interconnect Replacement Water $75,000 $0 $75,000 Total Utilities $75,000 $250,000 $325,000 Totalfor All Funds $29,172,339 $23,744,459 $52,916,798 Department -4 Project Listing by Funding Source Page Fund General Fund 7011 Facilities 1 C1002023 Caroll Beek Communitv Center Total Facilities Category Department Facilities Public Works Rebudget Budget Total $0 $20,000 $20,000 $0 $20,000 $20,000 Funding -1 7012 Drainage 5 C2502006 19th Street Tidegate Retrofit Streets /Drainage General Svcs. $0 $150,000 $150,000 11 C2502003 China Cove Slope and Drainage Improvements Streets /Drainage Public Works $246,400 $0 $246,400 Total Drainage $246,400 $150,000 $396,400 7013 Streets 13 C2002038 Grade Adjustments for Utility Structures Streets /Drainage Public Works $0 $20,000 $20,000 19 C2002036 Mariners Mile Business Area Improvements Streets /Drainage Public Works $75,000 $0 $75,000 20 C2001008 Median Maintenance Strips - Citywide Streets /Drainage Public Works $70,800 $0 $70,800 21 C2002033 Ocean Front Alley Replacement Streets /Drainage Public Works $500,000 $0 $500,000 23 C5100277 Peninsula Point Alley Replacement Streets /Drainage Public Works $47,000 $0 $47,000 23 C2002040 Peninsula Point Alley Replacement Streets /Drainage Public Works $0 $55,000 $55,000 25 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage General Svcs. $156,000 $200,000 $356,000 26 C2001011 Slurry Seal Program Streets /Drainage Public Works $100,000 $0 $100,000 27 C2002025 Street Rehabilitation Streets /Drainage Public Works $55,000 $0 $55,000 28 C2202000 Streetlight Conversion Program Streets /Drainage Public Works $134,500 $0 $134,500 28 C2202002 Streetlight Conversion Program Streets /Drainage Public Works $680,000 $280,000 $960,000 29 C2002034 West Balboa Median Improvements Streets /Drainage Public Works $23,375 $0 $23,375 30 C2002014 Westcliff Drive Median Renovation Streets /Drainage Public Works $48,119 $0 $48,119 Total Streets $1,889,794 $555,000 $2,444,794 7014 Miscellaneous 47 C5002004 Big Canyon Wash Restoration Wtr Qual /Environ Public Works $0 $75,000 $75,000 48 C5002002 Buck Gully Canyon Stabilization / Flood Control Wtr Qual /Environ Public Works $1,034,900 $0 $1,034,900 11 C8002008 China Cove Slope and Drainage Improvements Streets /Drainage Public Works $110,154 $0 $110,154 61 C8002000 CIP Project Management Miscellaneous Public Works $70,000 $100,000 $170,000 Funding -1 Page Fund General Fund Category Department Rebur/get Budget Total 7014 Miscellaneous 59 C5100969 Irrigation - Smart Controller Program Wtr Qual /Environ Public Works $57,258 $0 $57,258 51 C5002017 Upper Bay Comprehensive Resource Management Plan Wtr Qual/Environ City Manager $24,000 $0 $24,000 Total Miscellaneous $1,296,312 $175,000 $1,471,312 7015 Parks 38 C4002004 Eastbluff Park Playground Equipment Prks /Hrbrs /Bchs Recreation /SS $52,325 $0 $52,325 Total Parks $52,325 $0 $52,325 7017 Automation and Communications 66 08002026 Tsunami Warning System Miscellaneous Public Works $167,766 $0 $167,766 Total Automation and Communications $167,766 $0 $167,766 7019 Capital Purchase 63 C5100977 Newport Coast Community Center AV Equipment Miscellaneous Recreation /SS $131,900 $0 $131,900 4 C1820918 Police Facility Generator Replacement Facilities Police $15,000 $0 $15,000 Total Capital Purchase $146,900 $0 $146,900 7024 Neighborhood Enhancement 31 C3002008 Balboa Boulevard at Washington Street Parking Lot 64 C8001000 Parkine Meters Replacement Total Neighborhood Enhancement Page Fund CDBG 7161 CDBG 25 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Total CDBG Traffic City Manager Miscellaneous Admin. Svcs. $99,000 $161,000 $260,000 $194,000 $161,000 $355,000 Category Department Rebudget Budget Total eets /Drainage General Svcs. $0 $50,000 $50,000 $0 $50,000 $50,000 Funding -2 Page Fund Gas Tax Category Department Rebudget Budget Total 7181 Gas Tax 7 C2001010 Bridge Maintenance Program Streets /Drainage Public Works $250,000 $0 $250,000 8 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage Public Works $312,400 $0 $312,400 10 C2002017 Central Balboa Peninsula Pavement Rehabilitation Streets /Drainage Public Works $1,285,350 $0 $1,285,350 32 C5100070 EIR / Preliminary Plans Traffic Public Works $25,000 $0 $25,000 15 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage Public Works $0 $600,000 $600,000 25 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage General Svcs. $0 $150,000 $150,000 26 C2001011 Slurry Seal Program Streets /Drainage Public Works $0 $630,000 $630,000 27 C2002018 Street Rehabilitation Streets /Drainage Public Works $420,000 $0 $420,000 35 C3001007 Traffic Signal Rehabilitation Program Traffic Public Works $0 $225,000 $225,000 36 C3001003 Transportation Model Maintenance Traffic Public Works $0 $10,000 $10,000 Total Gas Tax $2,292,750 $1,615,000 $3,907,750 Page Fund Traffic Congestion Relief Category Department Rebudget Budget Total 7191 Traffic Congestion Relief 27 C2002024 Street Rehabilitation Streets /Drainage Public Works $197,344 $0 $197,344 Total Traffic Congestion Relief $197,344 $0 $197,344 Page Fund Tide and Submerged Lands Category Department Rebudget Budget Total 7231 Tide and Submerged Lands 5 C2502006 19th Street Tidegate Retrofit Streets /Drainage General Svcs. $100,000 $0 $100,000 6 C4402002 Balboa Island and Harbor Bulkhead and Seawall Repairs Streets /Drainage Public Works $395,000 $0 $395,000 39 C4402003 Lower Harbor Dredging Prks /Hrbrs /Bchs City Manager $0 $100,000 $100,000 41 C4401001 Newport Harbor Dredging Permit Prks /Hrbrs /Bchs City Manager $198,000 $100,000 $298,000 42 C4801001 Ocean Pier Evaluation and Maintenance Prks /Hrbrs /Bchs Public Works $0 $600,000 $600,000 22 C2502007 Pearl Avenue Tidal Structure and Valve Streets /Drainage Public Works $100,000 $0 $100,000 Funding -3 Page Fund Tide and Submerged Lands 7231 Tide and Submerged Lands 43 C4402004 Rhine Channel Dredging 44 C5100921 Rhine Channel Wharf Repair and Public Dock Total Tide and Submerged Lands Category Department Rebudget Budget Prks /Hrbrs /Bchs City Manager $0 $4,000,000 Prks /Hrbrs /Bchs City Manager $49,538 $0 $842,538 $4,800,000 Total $4,000,000 $49,538 $5,642,538 Page Fund Contributions Category Department Rebudget Budget Total 7251 Contributions 47 C5002004 Big Canyon Wash Restoration Wtr Qual /Environ Public Works $0 $1,500,000 $1,500,000 8 C5100695 Bridge Seismic Retrofit Construction Streets /Drainage Public Works $1,942,800 $0 $1,942,800 1 C1002023 Caroll Beek Community Center Improvements Facilities Recreation /SS $0 $60,000 $60,000 12 C2202003 Energy Efficient Streetlight Improvements Streets /Drainage Public Works $853,000 $0 $853,000 24 C2002038 San Miguel Drive Street Improvements Streets /Drainage Public Works $851,670 $0 $851,670 Total Contributions $3,647,470 $1,560,000 $5,207,470 7253 Bristol Street Relinquishment 9 C2002028 Bristol Street North Landscape Improvements Streets /Drainage Public Works $73,000 $0 $73,000 Total Bristol Street Relinquishment $73,000 $0 $73,000 7255 Environmental Contributions 50 C5100969 Irrigation - Smart Controller Program Wtr Qual /Environ Public Works $101,860 $0 $101,860 Total Environmental Contributions $101,860 $0 $101,860 Funding -4 Page Fund Transportation and Circulation Page Fund Building Excise Tax 7271 Building Excise Tax 38 C4002004 Eastbluff Park Playground Equipment 45 C4002009 San Miguel Park Staircase Repair Total Building Excise Tax Category 7261 Transportation and Circulation 15 C5100470 Irvine Avenue Realignment - University Dr to Bristol St 16 C5100784 Jamboree Road Bridge Widening 17 C2002019 Jamboree Road Improvements Bristol / Fairchild 33 C3001007 Traffic Signal Modernization: Phases 4 and 7 34 C3002009 Traffic Signal Modernization: Phase 5 36 C3001003 Transportation Model Maintenance Public Works $130,000 Total Transportation and Circulation Page Fund Building Excise Tax 7271 Building Excise Tax 38 C4002004 Eastbluff Park Playground Equipment 45 C4002009 San Miguel Park Staircase Repair Total Building Excise Tax Category Department Rebudget Budget Total Streets /Drainage Public Works $2,900 $0 $2,900 Streets /Drainage Public Works $259,190 $3,650,000 $3,909,190 Streets /Drainage Public Works $232,800 $0 $232,800 Traffic Public Works $130,000 $0 $130,000 Traffic Public Works $0 $850,000 $850,000 Traffic Public Works $10,000 $0 $10,000 Streets /Drainage Public Works $634,890 $4,500,000 $5,134,890 Category Department Rebudget Budget Total Prks /Hrbrs /Bchs Recreation /SS $25,000 $0 $25,000 Prks /Hrbrs /Bchs General Svcs. $0 $25.,000 $25,000 $25,000 $25,000 $50,000 Page Fund Measure M Category Department Rebudget Budget Total 7281 Measure M Turnback 7 C2001010 Bridge Maintenance Program Streets /Drainage Public Works $0 $75,000 $75,000 14 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage Public Works $0 $1,190,000 $1,190,000 16 C5100784 Jamboree Road Bridge Widening Streets /Drainage Public Works $470,000 $347,000 $817,000 18 C2002021 Lido Isle Street Rehabilitation Streets /Drainage Public Works $0 $700,000 $700,000 27 C2002024 Street Rehabilitation Streets /Drainage Public Works $276,000 $0 $276,000 Total Measure MTurnback $746,000 $2,312,000 $3,058,000 Funding -5 Page Fund Measure M Category Department Rebudget Budget Total 7284 Measure M Competitive 16 C5100784 Jamboree Road Bridge Widening Streets /Drainage Public Works $1,066,400 $0 $1,066,400 17 C2002019 Jamboree Road Improvements Bristol / Fairchild Streets /Drainage Public Works $633,953 $2,364,459 $2,998,412 Total Measure M Competitive $1,700,353 $2,364,459 $4,064,812 Page Fund Major Facilities Master Plan 7410 Civic Center 2 C1002009 Civic Center and Park 7411 Marina Park 40 C4002002 Marina Park 7412 Sunset Ridge Park 46 C5100515 Sunset Ridge Park 7453 Oasis Senior Center 3 C1002007 Oasis Senior Center Rebuild Category Department Rebudget Facilities Public Works Total Civic Center Prks /Hrbrs /Bchs Public Works Total Marina Park Prks /Hrbrs /Bchs Public Works Total Sunset Ridge Park Total Oasis Senior Center Facilities Public Works $0 $0 Budget $1,000,000 $1,000,000 Total $1,000,000 $1,000,000 $1,789,700 $1,400,000 $3,189,700 $9,807,205 $0 $9,807,205 $568,350 $0 $568,350 Page Fund CIOSA Category Department Rebudget Budget Total 7432 CIOSA 24 C2002038 San Miguel Drive Street Improvements Streets /Drainage Public Works $450,330 $0 $450,330 Total CIOSA $450,330 $0 $450,330 Funding -6 Page Fund Bonita Canyon Development Category Department Rebudget Budget Total 7441 Bonita Canyon Development 37 C4120616 Bonita Canyon Sports Park Improvements Prks /Hrbrs /Bchs Recreation /SS $100,000 $0 $100,000 Total Bonita Canyon Development $100,000 $0 $100,000 Page Fund Santa Ana Heights Category Department Rebudget Budget Total 7459 Santa Ana Heights Projects 66 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous City Manager $1,230,000 $0 $1,230,000 Total Santa Ana Heights Projects $1,230,000 $0 $1,230,000 Page Fund Water Enterprise Category Department Rebudget Budget Total 7511 Water Distribution and Piping 53 C6002004 Central Balboa Water and Sewer Main Improvements Water Public Works $0 $1,500,000 $1,500,000 54 C6002008 Corona del Mar Transmission Main Improvements Water Utilities $0 $250,000 $250,000 55 C6002005 Corona del Mar Water Interconnect Replacement Water Utilities $75,000 $0 $75,000 13 C2002038 Grade Adjustments for Utility Structures Streets /Drainage Public Works $0 $65,000 $65,000 14 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage Public Works $0 $22,500 $22,500 15 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage Public Works $0 $200,000 $200,000 18 C2002021 Lido Isle Street Rehabilitation Streets /Drainage Public Works $0 $3,000 $3,000 21 C2002033 Ocean Front Alley Replacement Streets /Drainage Public Works $200,000 $0 $200,000 23 C2002040 Peninsula Point Alley Replacement Streets /Drainage Public Works $0 $70,000 $70,000 Total Water Distribution and Piping $275,000 $2,110,500 $2,385,500 7513 Pumping and Operating 49 C5500637 Irrigation - Citywide Central Computer System Wtr Qua] /Environ General Svcs. $0 $90,000 $90,000 Total Pumping and Operating $0 $90,000 $90,000 Funding -7 Page Fund Wastewater Enterprise Category Department Rebudget Budget Total 7531 Sewer Main Replacement 57 C7002003 Balboa Island Sewer Main Improvements Wastewater Public Works $400,000 $0 $400,000 53 C6002004 Central Balboa Water and Sewer Main Improvements Water Public Works $0 $500,000 $500,000 13 C2002038 Grade Adjustments for Utility Structures Streets /Drainage Public Works $0 $65,000 $65,000 14 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage Public Works $0 $26,500 $26,500 18 C2002021 Lido Isle Street Rehabilitation Streets /Drainage Public Works $0 $15,000 $15,000 58 C5600292 Master Plan Improvements Wastewater Public Works $10,000 $0 $10,000 59 C7001002 Sewer Pipeline Point Repairs and Lining Wastewater Public Works $86,100 $250,000 $336,100 60 C5600934 Wastewater Master Plan Wastewater Public Works $103,952 $0 $103,952 Total Sewer Main Replacement $600,052 $856,500 $1,456,552 7532 Sewer Pump Station Improvement 58 C5600100 Master Plan Improvements Wastewater Public Works $15,000 $0 $15,000 Total Sewer Pump Station Improvement $15,000 $0 $15,000 Total Wastewater Enterprise $615,052 $856,500 Page Fund Equipment Maintenance Category Department Rebudget Budget Total 7611 Equipment Maintenance 62 C8002014 Corp Yard Fleet Shop CNG Modification Miscellaneous General Svcs. $82,000 $0 $82,000 Total Equipment Maintenance $82,000 $0 $82,000 Total for All Funds Funding -8 $29,172,339 $23,744,459 $52,916,798 Project Fund Summary Fund Fundinq Source FY 2010 -2011 Adopted 010 General Fund Rebudget Budget Total 7011 Facilities $0 $20,000 $20,000 7012 Drainage $246,400 $150,000 $396,400 7013 Streets $1,889,794 $555,000 $2,444,794 7014 Miscellaneous $1,296,312 $175,000 $1,471,312 7015 Parks $52,325 $0 $52,325 7017 Automation and Communications $167,766 $0 $167,766 7019 Capital Purchase $146,900 $0 $146,900 7024 Neighborhood Enhancement $194,000 $161,000 $355,000 Total General Fund $3,993,497 $1,061,000 $5,054,497 160 CDBG Rebudget Budget Total 7161 CDBG $0 $50,000 $50,000 Total CDBG $0 $50,000 $50,000 180 Gas Tax 7181 Gas Tax Rebudget $2,292,750 Budget $1,615,000 Total $3,907,750 Total Gas Tax $2,292,750 $1,615,000 $3,907,750 190 Traffic Congestion Relief Rebudget Budget Total 7191 Traffic Congestion Relief $197,344 $0 $197,344 Total Gas Tax $197,344 $0 $197,344 Summary-1 Fund Funding Source FY 2010 -2011 Adopted B 230 Tide and Submerged Lands Rebudget Budget Total 7231 Tide and Submerged Lands $842,538 $4,800,000 $5,642,538 Total Tide and Submerged Lands $842,538 $4,800,000 $5,642,538 Contributions 250 Rebudget Budget Total 7251 Contributions $3,647,470 $1,560,000 $5,207,470 7253 Bristol Street Relinquishment $73,000 $0 $73,000 7255 Environmental Contributions $101,860 $0 $101,860 Total Contributions $3,822,330 $1,560,000 $5,382,330 Transportation and Circulation Budget 260 Rebudget Total 7261 Transportation and Circulation $634,890 $4,500,000 $5,134,890 Total Transportation and Circulation $634,890 $4,500,000 $5,134,890 Building Excise Tax Rebudget 270 Budget Total 7271 Building Excise Tax $25,000 $25,000 $50,000 Total Building Excise Tax $25,000 $25,000 $50,000 280 Measure M Rebudget Budget Total 7281 Measure M Turnback $746,000 $2,312,000 $3,058,000 7284 Measure M Competitive $1,700,353 $2,364,459 $4,064,812 Total Measure M $2,446,353 $4,676,459 $7,122,812 Summary-2 Fund Funding Source FY 2010 -2011 Adopted B 440 Bonita Canyon Development Rebudget Budget Total 7441 Bonita Canyon Development $100,000 $0 $100,000 Total Bonita Canyon Development $100,000 $0 $100,000 Santa Ana Heights Rebudget Budget Total 459 7459 Santa Ana Heights Projects $1,230,000 $0 $1,230,000 Total Santa Ana Heights $1,230,000 $0 $1,230,000 500 Water Enterprise Rebudget Budget Total 7511 Water Distribution and Piping $275,000 $2,110,500 $2,385,500 7513 Pumping and Operating $0 $90,000 $90,000 Total Water Enterprise $275,000 $2,200,500 $2,475,500 Summary-3 Major Facilities Master Plan Rebudget Budget Total 410 7410 Civic Center $0 $1,000,000 $1,000,000 411 7411 Marina Park $1,789,700 $1,400,000 $3,189,700 412 7412 Sunset Ridge Park $9,807,205 $0 $9,807,205 453 7453 Oasis Senior Center $568,350 $0 $568,350 Total Major Facilities Master Plan $12,165,255 $2,400,000 $14,565,255 430 Rebudget Budget Total CIOSA 7432 CIOSA $450,330 $0 $450,330 Total CIOSA $450,330 $0 $450,330 440 Bonita Canyon Development Rebudget Budget Total 7441 Bonita Canyon Development $100,000 $0 $100,000 Total Bonita Canyon Development $100,000 $0 $100,000 Santa Ana Heights Rebudget Budget Total 459 7459 Santa Ana Heights Projects $1,230,000 $0 $1,230,000 Total Santa Ana Heights $1,230,000 $0 $1,230,000 500 Water Enterprise Rebudget Budget Total 7511 Water Distribution and Piping $275,000 $2,110,500 $2,385,500 7513 Pumping and Operating $0 $90,000 $90,000 Total Water Enterprise $275,000 $2,200,500 $2,475,500 Summary-3 Fund Fundina Source 530 Wastewater Enterprise 7531 Sewer Main Replacement 7532 Sewer Pump Station Impr FY 2010 -2011 Adopted B Rebudget Budget Total $600,052 $856,500 $1,456,552 ements $15,000 $0 $15,000 Total Wastewater Enterprise $615,052 $856,500 $1,471,552 610 Equipment Maintenance Rebudget Budget Total 7611 Equipment Maintenance $82,000 $0 $82,000 Total Equipment Maintenance $82,000 $0 $82,000 Total for All CIP Projects Summary-4 $29,172,339 $23,744,459 $52,916,798 Facilities Page Fund Project Title Department 1 7011 C1002023 Caroll Beek Community Center Improvements Recreation /SS 1 7251 C1002023 Caroll Beek Community Center Improvements Recreation /SS 2 7410 C1002009 Civic Center and Park Public Works 3 7453 C1002007 Oasis Senior Center Rebuild Public Works 4 7019 C1820918 Police Facility Generator Replacement Public Works Total Facilities Rebudget Budget Total $0 $20,000 $20,000 $0 $60,000 $60,000 $0 $1,000,000 $1,000,000 $568,350 $0 $568,350 $15,000 $0 $15,000 $583,350 $1,080,000 $1,663,350 zqqq Caroll Beek Community Center Improvements Requesting Department: Recreation / Senior Services Category: Facilities This project provides for minor updating of the interior of the Caroll Beek Community Center on Balboa Island. The work includes electrical, plumbing, cabinetry millwork, paint, and other trades. The plans and specifications will be prepared by staff. The construction will be performed by a private contractor. Location: 115 Agate, Balboa Island Funding: General Fund and Contributions (Proposition 40 Grant) Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $80,000 $0 $80,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002023 $0 $20,000 Contributions 7251 C1002023 $0 $60,000 $0 $0 TOTAL $0 $80,000 PROJECT TOTAL 1 $80,000 Requesting Department: Public Works Civic Center and Park Category: Facilities The Civic Center project proposes design and construction of six primary components including: (1) an approximately 98,000 sf 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 connection to the City Office Building area; (4) a dedicated 4,800 sf Emergency Operations Center; (5) construction of a 14.3 acre public park that includes a dog park, bridges over wetlands, view outlooks, pedestrian overcrossing of San Miguel Drive; and (6) a Civic Green. Location: 1100 Avocado Avenue Funding: Major Facilities Master Plan Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $1,000,000 $0 $0 $0 $1,000,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7410 C1002009 $0 $1,000,000 $0 $0 $0 $0 TOTAL $0 $1,000,000 PROJECT TOTAL 1 $1,000,000 Oasis Senior Center Rebuild Requesting Department: Public Works Category: Facilities Construction of a new Oasis Senior Center facility began in spring 2009 and is expected to be completed by fall 2010. This project provides for incidental construction related expenses, furniture, fixtures and equipment, including gym and computer lab equipment. Location: 800 Marguerite Avenue Funding: Major Facilities Master Plan FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $568,350 Total $568,350 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7453 C1002007 $568,350 $0 $0 $0 $0 $0 TOTAL $568,350 $0 PROJECT TOTAL $568,350 3 Police Facility Generator Replacement Requesting Department: Public Works Category: Facilities This project completes 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 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $15,000 $0 $15,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7019 C1820918 $15,000 $0 $0 $0 TOTAL $0 $0 $15,000 $0 PROJECT TOTAL 1 $15,000 4 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 5 7012 C2502006 19th Street Tidegate Retrofit General Svcs. $0 $150,000 $150,000 5 7231 C2502006 19th Street Tidegate Retrofit General Svcs. $100,000 $0 $100,000 6 7231 C4402002 Balboa Island / Harbor Bulkhead and Seawall Repairs Public Works $395,000 $0 $395,000 7 7181 C2001010 Bridge Maintenance Program Public Works $250,000 $0 $250,000 7 7281 C2001010 Bridge Maintenance Program Public Works $0 $75,000 $75,000 8 7181 C5100695 Bridge Seismic Retrofit Construction Public Works $312,400 $0 $312,400 8 7251 C5100695 Bridge Seismic Retrofit Construction Public Works $1,942,800 $0 $1,942,800 9 7253 C2002028 Bristol Street North Landscape Improvements Public Works $73,000 $0 $73,000 10 7181 C2002017 Central Balboa Peninsula Pavement Rehabilitation Public Works $1,285,350 $0 $1,285,350 11 7012 C2502003 China Cove Slope and Drainage Improvements Public Works $246,400 $0 $246,400 11 7014 C8002008 China Cove Slope and Drainage Improvements Public Works $110,154 $0 $110,154 12 7251 C2202003 Energy Efficient Streetlight Improvements Public Works $853,000 $0 $853,000 13 7013 C2002038 Grade Adjustments for Utility Structures Public Works $0 $20,000 $20,000 13 7511 C2002038 Grade Adjustments for Utility Structures Public Works $0 $65,000 $65,000 13 7531 C2002038 Grade Adjustments for Utility Structures Public Works $0 $65,000 $65,000 14 7281 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Public Works $0 $1,190,000 $1,190,000 14 7511 C2002039 Harbor View Hills/ Newport Heights Pavement Rehab. Public Works $0 $22,500 $22,500 14 7531 C2002039 Harbor View Hills/ Newport Heights Pavement Rehab. Public Works $0 $26,500 $26,500 15 7181 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $0 $600,000 $600,000 15 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $2,900 $0 $2,900 15 7511 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $0 $200,000 $200,000 16 7261 C5100784 Jamboree Road Bridge Widening Public Works $259,190 $3,650,000 $3,909,190 16 7281 C5100784 Jamboree Road Bridge Widening Public Works $470,000 $347,000 $817,000 16 7284 C5100784 Jamboree Road Bridge Widening Public Works $1,066,400 $0 $1,066,400 17 7261 C2002019 Jamboree Road Improvements Bristol / Fairchild Public Works $232,800 $0 $232,800 17 7284 C2002019 Jamboree Road Improvements Bristol / Fairchild Public Works $633,953 $2,364,459 $2,998,412 18 7281 C2002021 Lido Isle Street Rehabilitation Public Works $0 $700,000 $700,000 18 7511 C2002021 Lido Isle Street Rehabilitation Public Works $0 $3,000 $3,000 18 7531 C2002021 Lido Isle Street Rehabilitation Public Works $0 $15,000 $15,000 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 19 7013 C2002036 Mariners Mile Business Area Improvements Public Works $75,000 $0 $75,000 20 7013 C2001008 Median Maintenance Strips - Citywide Public Works $70,800 $0 $70,800 21 7013 C2002033 Ocean Front Alley Replacement Public Works $500,000 $0 $500,000 21 7511 C2002033 Ocean Front Alley Replacement Public Works $200,000 $0 $200,000 22 7231 C2502007 Pearl Avenue / South Bayfront Tidal Structure / Valve Public Works $100,000 $0 $100,000 23 7013 C5100277 Peninsula Point Alley Replacement Public Works $47,000 $0 $47,000 23 7013 C2002040 Peninsula Point Alley Replacement Public Works $0 $55,000 $55,000 23 7511 C2002040 Peninsula Point Alley Replacement Public Works $0 $70,000 $70,000 24 7251 C2002038 San Miguel Drive Street Improvements Public Works $851,670 $0 $851,670 24 7432 C2002038 San Miguel Drive Street Improvements Public Works $450,330 $0 $450,330 25 7013 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements General Svcs. $156,000 $200,000 $356,000 25 7161 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements General Svcs. $0 $50,000 $50,000 25 7181 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements General Svcs. $0 $150,000 $150,000 26 7013 C2001011 Slurry Seal Program Public Works $100,000 $0 $100,000 26 7181 C2001011 Slurry Seal Program Public Works $0 $630,000 $630,000 27 7013 C2002025 Street Rehabilitation Public Works $55,000 $0 $55,000 27 7181 C2002018 Street Rehabilitation Public Works $420,000 $0 $420,000 27 7191 C2002024 Street Rehabilitation Public Works $197,344 $0 $197,344 27 7281 C2002024 Street Rehabilitation Public Works $276,000 $0 $276,000 28 7013 C2202000 Streetlight Conversion Program Public Works $134,500 $0 $134,500 28 7013 C2202002 Streetlight Conversion Program Public Works $680,000 $280,000 $960,000 29 7013 C2002034 West Balboa Median Improvements Public Works $23,375 $0 $23,375 30 7013 C2002014 Westcliff Drive Medians Renovaton Public Works $48,119 $0 $48,119 Total Streets and Drainage $12,618,485 $10,928,459 $23,546,944 19th Street Tidegate Retrofit Requesting Department: General Services Category: Streets and Drainage This project provides for the installation of a new tidegate and /or a pump station at the 19th Street street end. The existing valve operates approximately twenty times per month, is submerged in salt water at all times, and requires frequent maintenance and repairs. This unit is responsible for keeping the immediate vicinity dry during high tide events. Location: 19th Street Funding: General Fund and Tide and Submerged Lands Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $250,000 $0 $250,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502006 $0 $150,000 Tide and Submerged Lands 7231 C2502006 $100,000 $0 TOTAL $0 $0 $100,000 $150,000 PROJECT TOTAL 1 $250,000 5 Balboa Island and Harbor Bulkhead and Seawall Repairs Requesting Department: Public Works Category: Streets and Drainage 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $395,000 Other $0 Total $395,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402002 $395,000 $0 $0 $0 $0 $0 TOTAL $395,000 $0 PROJECT TOTAL $395,000 0 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 and Measure M Turnback FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $325,000 Other $0 Total $325,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2001010 $250,000 $0 Measure M Turnback 7281 C2001010 $0 $75,000 $0 $0 TOTAL $250,000 $75,000 PROJECT TOTAL 1 $325,000 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) Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $2,255,200 $0 $2,255,200 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100695 $312,400 $0 Contributions 7251 C5100695 $1,942,800 $0 $0 $0 TOTAL $2,255,200 $0 PROJECT TOTAL 1 $2,255,200 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. Location: Bristol Street North between Jamboree Road and Campus Drive Funding: Bristol Street Relinquishment Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $73,000 $0 $0 $0 $73,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Bristol Street Relinquishment 7253 C2002028 $73,000 $0 $0 $0 TOTAL $0 $0 $73,000 $0 PROJECT TOTAL 1 $73,000 9 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,285,350 Other $0 Total $1,285,350 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002017 $1,285,350 $0 $0 $0 $0 $0 TOTAL $1,285,350 $0 PROJECT TOTAL 1 $1,285,350 10 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $356,554 Other $0 Total $356,554 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502003 $246,400 $0 General Fund 7014 C8002008 $110,154 $0 $o $0 TOTAL $356,554 $0 PROJECT TOTAL $356,554 11 Energy Efficient Streetlight Improvements Requesting Department: Public Works Category: Streets and Drainage This project provides for mobilization, traffic control, distributing construction notifications, construction surveying, concrete improvements, installing, removing and relocating street lighting facilities and appurtenances, and all other items to complete work in place. The work will be performed by a private contractor. Location: Various Locations Funding: Contributions (Federal Energy Efficiency and Conservation Block Grant) Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $853,000 $0 $853,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7251 C2202003 $853,000 $0 $0 $0 TOTAL $0 $0 $853,000 $0 PROJECT TOTAL 1 $853,000 12 Grade Adjustments for Utility Structures Requesting Department: Public Works Category: Streets and Drainage This project provides for adjusting water valve boxes and sewer access covers to grade. Priority will be given to work performed in conjunction with street resurfacing and reconstruction. This year's project focuses on the Big Canyon residential community where several valve covers are failing and need replacement. Location: Big Canyon residental area Funding: General Fund, Water Enterprise and Wastewater Enterprise Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $150,000 $0 $150,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002038 $0 $20,000 Water Enterprise 7511 C2002038 $0 $65,000 Wastewater Enterprise 7531 C2002038 $0 $65,000 TOTAL $0 $150,000 PROJECT TOTAL 1 $150,000 13 Harbor View Hills South / Newport Heights Pavement Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project involves grinding and installing an asphalt overlay on various streets in the Harbor View Hills South and Newport Heights areas. Deteriorated concrete curb, gutter and sidewalk also will be removed and reconstructed and water valves and sewer manholes will be adjusted to grade. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Harbor View Hills South and Newport Heights area Funding: Measure M Turnback, Water Enterprise, Wastewater Enterprise Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $1,239,000 $0 $1,239,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002039 $0 $1,190,000 Water Enterprise 7511 C2002039 $0 $22,500 Wastewater Enterprise 7531 C2002039 $0 $26,500 TOTAL $0 $1,239,000 PROJECT TOTAL 1 $1,239,000 14 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 of the project cost for the realignment of Irvine Avenue. Plans and specifications were administered by the County of Orange and construction was performed by a private contractor under County administration. Location: Irvine Avenue - University Drive to Bristol Street South Funding: Gas Tax, Transportation and Circulation and Water Enterprise FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $802,900 Other $0 Total $802,900 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100470 $0 $600,000 Transportation and Circulation 7261 C5100470 $2,900 $0 Water Enterprise 7511 C5100470 $0 $200,000 $0 $0 TOTAL $2,900 $800,000 PROJECT TOTAL 1 $802,900 15 Jamboree Road Bridge Widening Requesting Department: Public Works Category: Streets and Drainage This project involves widening Jamboree Road Bridge over State Route 73 Freeway by 24 feet to provide an additional through lane in each direction. Plans and specifications are complete and right -of -way certification and permitting should be complete by summer 2010. Construction administration and resident engineering services will be provided by a consultant. Location: Jamboree Road - MacArthur Boulevard to Bayview Avenue Funding: Transportation and Circulation (IBC Settlement), Measure M Turnback, and Measure M Competitive (right -of -way and construction) Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $764,922 $5,027,668 $0 $5,792,590 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C5100784 $259,190 $3,650,000 Measure M Turnback 7281 C5100784 $470,000 $347,000 Measure M Competitive ( R) 7284 C5100784 $115,000 $0 Measure M Competitive ( C) 7284 C5100784 $951,400 $0 TOTAL $1,795,590 $3,997,000 PROJECT TOTAL 1 $5,792,590 16 Jamboree Road Improvements - Bristol Street North to Fairchild Road Requesting Department: Public Works Category: Streets and Drainage This project includes the widening of Jamboree Road at the intersection of MacArthur Boulevard as called for in the General Plan. The project provides for an additional northbound thru lane on Jamboree Road and an additional southbound left turn lane on Jamboree Road onto MacArthur Boulevard. This project also involves right -of -way aquisition and roadway widening in the City of Irvine and is dependent on their cooperation and assistance. Location: Jamboree Road from Bristol Street North to Fairchild Road Funding: Transportation and Circulation and Measure M Competitive Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $3,231,212 $0 $3,231,212 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C2002019 $232,800 $0 Measure M Competitive 7284 C2002019 $633,953 $2,364,459 $0 $0 TOTAL $866,753 $2,364,459 PROJECT TOTAL 1 $3,231,212 17 Lido Isle Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This third phase completes the pavement rehabilitation on Lido Isle. It involves grinding and installing asphalt overlay on the remaining north -south streets, east of Via Koron. Deteriorated concrete curb, gutter, and sidewalk will also be removed and reconstructed. Water valves and sewer manholes will be raised to grade. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Location: Lido Isle Funding: Measure M Turnback, Water Enterprise and Wastewater Enterprise Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $718,000 $0 $718,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002021 $0 $700,000 Water Enterprise 7511 C2002021 $0 $3,000 Wastewater Enterprise 7531 C2002021 $0 $15,000 TOTAL $0 $718,000 PROJECT TOTAL 1 $718,000 18 Mariners Mile Business Area Improvements Requesting Department: Public Works Category: Street and Drainage This project includes the installation irrigation lines, trees, and tree grates on Riverside Avenue and decorative paving at intersections of Riverside Avenue and Avon Street and Tustin Avenue and Avon Street. Design and construction of these improvements will be incorporated into the Dover Drive, Tustin Avenue, 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 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $75,000 $0 $75,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002036 $75,000 $0 $0 $0 TOTAL $0 $0 $75,000 $0 PROJECT TOTAL 1 $75,000 19 Median Maintenance Strips - Citywide Requesting Department: Public Works Category: Streets and Drainage This project provides for the replacement of existing Bomanite concrete found in the median strips located throughout the City. Construction of this project began in April 2007. The remaining funds may be combined with the annual sidewalk, curb and gutter replacement program for correction of additional locations. Location: Citywide Funding: General Fund Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $70,800 $0 $70,800 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001008 $70,800 $0 $0 $0 TOTAL $0 $0 $70,800 $0 PROJECT TOTAL 1 $70,800 20 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 FY 2010 -11 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 $500,000 $0 Water Enterprise 7511 C2002033 $200,000 $0 $0 $0 TOTAL $700,000 $0 PROJECT TOTAL $700,000 21 Pearl Avenue and South Bayfront Tidal Structure and Valve Requesting Department: Public Works 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 FY 2010 -11 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 $100,000 $0 $0 $0 $0 $0 TOTAL $100,000 $0 PROJECT TOTAL $100,000 22 Peninsula Point Alley Replacement Requesting Department: Public Works Category: Streets and Drainage This project involves the design of various alleys within the Peninsula Point community. The project focuses on the alleys impacted by recent utility undergrounding construction (Assessment District 103). Plans and specifications will be prepared by staff. Construction will be performed by a private contractor in the following fiscal year. Additional funding ($75,000) will be provided by Assessment District 103. Location: Peninsula Point Area Funding: General Fund and Water Enterprise Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $172,000 $0 $0 $0 $172,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C5100277 $47,000 $0 General Fund 7013 C2002040 $0 $55,000 Water Enterprise 7511 C2002040 $0 $70,000 TOTAL $47,000 $125,000 PROJECT TOTAL 1 $172,000 23 San Miguel Drive Street Improvements Requesting Department: Public Works Category: Streets and Drainage This project provides for constructing roadway improvements for street widening, which includes roadway reconstruction, curb and gutter, catch basin, storm drain, sidewalk, curb ramps, traffic signal system modification, raised median construction, signing and striping, and all other incidental work. Work will be performed by a private contractor. Location: San Miguel Drive at Avocado Funding: Contributions (The Irvine Company Zoning Implementation and Public Benefit Agreement) and CIOSA Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $1,302,000 $0 $1,302,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7251 C2002038 $851,670 $0 CIOSA 7432 C2002038 $450,330 $0 $0 $0 TOTAL $1,302,000 $0 PROJECT TOTAL 1 $1,302,000 24 Sidewalk, Curb and Gutter Replacement and ADA Improvements Requesting Department: General Services Category: Streets and Drainage This project provides for the replacement of defective sidewalks, curbs, gutters and cross gutters throughout the city. Americans with Disabilities Act curb ramp improvements will be included where necessary. Work will be performed by a private contractor. Location: Citywide Funding: General Fund, CDBG, and Gas Tax FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $556,000 Other $0 Total $556,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001009 $156,000 $200,000 CDBG 7161 C2001009 $0 $50,000 Gas Tax 7181 C2001009 $0 $150,000 TOTAL $156,000 $400,000 PROJECT TOTAL $556,000 25 Slurry Seal Program Requesting Department: Public Works Category: Streets and Drainage This project involves slurry sealing various streets in the Eastbluff, North Ford, Upper Bay, Santa Ana Heights, and airport areas. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Eastbluff, North Ford, Upper Bay, Santa Ana Heights, and airport areas Funding: General Fund and Gas Tax Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $730,000 $0 $730,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001011 $100,000 $0 Gas Tax 7181 C2001011 $0 $630,000 $0 $0 TOTAL $100,000 $630,000 PROJECT TOTAL 1 $730,000 PER Street Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project includes 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, Traffic Congestion Relief and Measure M Turnback FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $948,344 Other $0 Total $948,344 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002025 $55,000 $0 Gas Tax 7181 C2002018 $420,000 $0 Trafic Congestion Relief 7191 C2002024 $197,344 $0 Measure M Turnback 7281 C2002024 $276,000 $0 TOTAL $948,344 $0 PROJECT TOTAL 1 $948,344 27 Streetlight Conversion Program Requesting Department: Public Works 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 Bayside Drive and Harbor Island Road. Future year efforts will continue to address the recommendations in the 15 -year Streetlight Replacement Master Plan. Location: Bayside Drive and Harbor Island Road Funding: General Fund FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,094,500 Other $0 Total $1,094,500 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2202000 $134,500 $0 General Fund 7013 C2202002 $680,000 $280,000 $0 $0 TOTAL $814,500 $280,000 PROJECT TOTAL 1 $1,094,500 28 West Balboa Median Improvements Requesting Department: Public Works Category: Streets and 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 upcoming fiscal years. Location: Balboa Boulevard between 22nd Street and Coast Highway Funding: General Fund Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $23,375 $0 $0 $0 $23,375 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002034 $23,375 $0 $0 $0 TOTAL $0 $0 $23,375 $0 PROJECT TOTAL 1 $23,375 29 Westcliff Drive Median Renovation Requesting Department: Public Works 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $48,119 Other $0 Total $48,119 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002014 $48,119 $0 $0 $0 $0 $0 TOTAL $48,119 $0 PROJECT TOTAL $48,119 30 Traffic Page Fund Project Title Department 31 7024 C3002008 Balboa Boulevard at Washington Street Parking Lot City Manager 32 7191 C5100070 EIR / Preliminary Plans Public Works 33 7261 C3001007 Traffic Signal Modernization: Phases 4 and 7 Public Works 34 7261 C3002009 Traffic Signal Modernization: Phase 5 Public Works 35 7181 C3001007 Traffic Signal Rehabilitation Program Public Works 36 7181 C3001003 Transportation Model Maintenance Public Works 36 7261 C3001003 Transportation Model Maintenance Public Works Total Traffic Rebudget Budget Total $99,000 $161,000 $260,000 $25,000 $0 $25,000 $130,000 $0 $130,000 $0 $850,000 $850,000 $0 $225,000 $225,000 $0 $10,000 $10,000 $10,000 $0 $10,000 $264,000 $1,246,000 $1,510,000 zqqq Balboa Boulevard at Washington Street Parking Lot Requesting Department: City Manager Category: Traffic This project provides for the removal of the former Balboa Market and the construction of a new landscaped municipal parking lot with thirty - three (33) on -site parking spaces and one (1) additional on- street parking space. Configuration and landscaping will be coordinated with the adjacent existing Palm Street parking lot. Existing parking meters at the Palm Street parking lot will be replaced with a new parking pay station. A second parking pay station will be installed at the new parking lot. Plans and specifications will be prepared by staff. Construction work will be performed by a private contractor. Location: 608 E. Balboa Boulevard Funding: General Fund FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $260,000 Other $0 Total $260,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7024 C3002008 $99,000 $161,000 $0 $0 TOTAL $0 $0 $99,000 $161,000 PROJECT TOTAL 1 $260,000 31 EIR / Preliminary Plans Requesting Department: Public Works Category: Traffic This program provides for the preparation of necessary environmental documents, preliminary engineering studies and reports for future street projects. Location: n/a Funding: Gas Tax FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $25,000 Total $25,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100070 $25,000 $0 $0 $0 $0 $0 TOTAL $25,000 $0 PROJECT TOTAL $25,000 32 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $130,000 Other $0 Total $130,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C3001007 $130,000 $0 $0 $0 $0 $0 TOTAL $130,000 $0 PROJECT TOTAL $130,000 33 Traffic Signal Modernization: Phase 5 Requesting Department: Public Works Category: Traffic Traffic Signal Modernization is a multi -year, multi - phased program to update the City's traffic signal system. The resultant system allows staff flexibility to implement real time adjustments, improve the efficiency of traffic flow by improving timing and coordination of the signal system during peak hours as well as special events, improve system reliability, and shorten response time to problems by using automatic software monitoring combined with visual CCTV live feedback. The Newport Center project (phase 5) includes hardware and fiber optic cable upgrades to a total of 11 existing intersections. Installation of 3 new CCTV cameras will provide views of all major entry points to Fashion Island. This work also includes the installation of a new signal at Anacapa Drive and Newport Center Drive and left turn signal phasing and lane modifications at San Miguel Road and Newport Center Drive. Location: Various locations in Newport Center Funding: Transportation and Circulation (The Irvine Company Newport Center Traffic Improvements) FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $850,000 Other $0 Total $850,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C3002009 $0 $850,000 $0 $0 $0 $0 TOTAL $0 $850,000 PROJECT TOTAL 1 $850,000 34 Traffic Signal Rehabilitation Program Requesting Department: Public Works Category: Traffic This project provides for the rehabilitation and maintenance of existing traffic signal equipment throughout the City. 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: Gas Tax FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $225,000 Other $0 Total $225,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C3001007 $0 $225,000 $0 $0 $0 $0 TOTAL $0 $225,000 PROJECT TOTAL 1 $225,000 35 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 Department. Location: Citywide Funding: Gas Tax and Transportation and Circulation FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $20,000 Total $20,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C3001003 $0 $10,000 Transportation and Circulation 7261 C3001003 $10,000 $0 $0 $0 TOTAL $10,000 $10,000 PROJECT TOTAL $20,000 36 Parks, Harbors and Beaches Page Fund Project Title Department 37 7411 C4120616 Bonita Canyon Sports Park Improvements Recreation /SS 38 7015 C4002004 Eastbluff Park Playground Equipment Recreation /SS 38 7271 C4002004 Eastbluff Park Playground Equipment Recreation /SS 39 7231 C4402003 Lower Harbor Dredging City Manager 40 7411 C4002002 Marina Park Public Works 41 7231 C4401001 Newport Harbor Dredging Permit City Manager 42 7231 C4801001 Ocean Pier Evaluation and Maintenance Public Works 43 7231 C4402004 Rhine Channel Dredging City Manager 44 7231 C5100921 Rhine Channel Wharf Repair and Public Dock City Manager 45 7271 C4002009 San Miguel Park Staircase Repair General Svcs. 46 7412 C5100515 Sunset Ridge Park Public Works Total Parks, Harbors and Beaches Rebudget Budget Total $100,000 $0 $100,000 $52,325 $0 $52,325 $25,000 $0 $25,000 $0 $100,000 $100,000 $1,789,700 $1,400,000 $3,189,700 $198,000 $100,000 $298,000 $0 $600,000 $600,000 $0 $4,000,000 $4,000,000 $49,538 $0 $49,538 $0 $25,000 $25,000 $9,807,205 $0 $9,807,205 $12,021,768 $6,225,000 $18,246,768 zqqq Bonita Canyon Sports Park Improvements Requesting Department: Recreation and Senior Services Category: Parks, Harbors and Beaches This project provides for construction of additional shade structures at West Park; construction of backstops at fields 1 -4; installation of safety surfacing at tot lots; and plant and tree in -fills throughout the park including MacArthur and Manning tract areas. Location: Bonita Canyon Sports Park Funding: Bonita Canyon Development Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $100,000 $0 $100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Bonita Canyon Development 7441 C4120616 $100,000 $0 $0 $0 TOTAL $0 $0 $100,000 $0 PROJECT TOTAL 1 $100,000 37 Eastbluff Park Playground Equipment Requesting Department: Recreation and Senior Services Category: Parks, Harbors and Beaches This project replaces playground equipment and poured in place surfacing at Eastbluff Park to meet current safety and access standards. The project removes and exports existing rubberized surfacing and sand and installs 2,100 square feet of new surfacing material and new playground equipment. Location: Eastbluff Park Funding: General Fund and Building Excise Tax FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $77,325 Other $0 Total $77,325 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002004 $52,325 $0 Building Excise Tax 7271 C4002004 $25,000 $0 $0 $0 TOTAL $77,325 $0 PROJECT TOTAL $77,325 38 Requesting Department: City Manager Lower Harbor Dredging Category: Parks, Harbors and Beaches This project involves working with the US Army Corps of Engineers to develop permit documentation and approvals to dredge the entire lower harbor area back to its design depth. Location: Lower Newport Bay Funding: Tide and Submerged Lands FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $100,000 Total $100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402003 $0 $100,000 $0 $0 TOTAL $0 $0 $0 $100,000 PROJECT TOTAL 1 $100,000 39 Marina Park Requesting Department: Public Works Category: Parks, Harbors and Beaches The Marina Park project proposes a new visitor - serving marina facilities, an aquatics sports building, a community center and community park. The Environmental Impact Report was completed in spring 2010. The next step involves approval and permitting by the California Coastal Commission. That review is expected to begin in summer 2010. Upon approval by the Coastal Commission, the project's plans and specifications will be completed by the consultant team and the project will be put out for bid. Location: West Balboa Boulevard between 15th and 18th Streets Funding: Major Facilities Master Plan Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $1,189,700 $0 $2,000,000 $0 $3,189,700 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7411 C4002002 $1,789,700 $1,400,000 TOTAL $1,789,700 $1,400,000 PROJECTTOTALI $3,189,700 40 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: Tide and Submerged Lands FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $298,000 Total $298,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4401001 $198,000 $100,000 $0 $0 $0 $0 TOTAL $198,000 $100,000 PROJECT TOTAL $298,000 41 Ocean Pier Evaluation and Maintenance Requesting Department: Public Works Category: Parks, Harbors and Beaches This project will fund maintenance to Newport and Balboa Piers. Piles and support structure repairs will be completed as documented in an Ocean Pier Inspection Report to be completed as part of the project. These piers are inspected for marine infestations, storm, and wave damage as well as deterioration defects every two years. Location: Newport and Balboa Piers Funding: Tide and Submerged Lands Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $50,000 $0 $550,000 $0 $600,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4801001 $0 $600,000 $0 $0 TOTAL $0 $0 $0 $600,000 PROJECT TOTAL 1 $600,000 42 Requesting Department: City Manager Rhine Channel Dredging Category: Parks, Harbors and Beaches This project involves developing necessary plans, working with regulatory agencies and obtaining required permits to dredge sediments out of Rhine Channel. Location: Rhine Channel Funding: Tide and Submerged Lands Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $4,000,000 $0 $4,000,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402004 $0 $4,000,000 $0 $0 TOTAL $0 $0 $0 $4,000,000 PROJECT TOTAL 1 $4,000,000 43 Rhine Channel Wharf Repair and Public Dock Requesting Department: City Manager Category: Parks, Harbors and Beaches This project provides for repairs to the Rhine Channel Wharf and construction of a 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $49,538 Other $0 Total $49,538 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100921 $49,538 $0 $0 $0 $0 $0 TOTAL $49,538 $0 PROJECTTOTALI $49,538 44 San Miguel Park Staircase Repair Requesting Department: General Services Category: Parks, Harbors and Beaches This project provides for rehabilitation of existing concrete and timber staircase along San Joaquin Hills Road leading to San Miguel Park field above. The existing staircase is aged and needs to be repaired to maintain its functionality. Location: San Miguel Park Funding: Building Excise Tax Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $25,000 $0 $25,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Building Excise Tax 7271 C4002009 $0 $25,000 $0 $0 TOTAL $0 $0 $0 $25,000 PROJECT TOTAL 1 $25,000 45 Sunset Ridge Park Requesting Department: Public Works Category: Parks, Harbors and Beaches This project provides 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. Coastal permitting is expected through December 2010. Construction of the park, entry road and traffic signal at Coast Highway can begin in spring 2011. Location: West Coast Highway and Superior Avenue Funding: Major Facilities Master Plan Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $9,807,205 $0 $9,807,205 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7412 C5100515 $9,807,205 $0 $0 $0 $0 $0 TOTAL $9,807,205 $0 PROJECT TOTAL 1 $9,807,205 46 Water Quality and Environmental Page Fund Project Title Department Rebudget Budget Total 47 7014 C5002004 Big Canyon Wash Restoration Public Works $0 $75,000 $75,000 47 7251 C5002004 Big Canyon Wash Restoration Public Works $0 $1,500,000 $1,500,000 48 7014 C5002002 Buck Gully Canyon Stabilization / Flood Control Public Works $1,034,900 $0 $1,034,900 49 7513 C5500637 Irrigation - Citywide Central Computer System General Svcs. $0 $90,000 $90,000 50 7014 C5100969 Irrigation - Smart Controller Program Public Works $57,258 $0 $57,258 50 7255 C5100969 Irrigation - Smart Controller Program Public Works $101,860 $0 $101,860 51 7014 C5002017 Upper Bay Comprehensive Resurce Management Plan City Manager $24,000 $0 $24,000 Total Water Quality and Environmental $1,218,018 $1,665,000 $2,883,018 zqqq Big Canyon Wash Restoration Requesting Department: Public Works Category: Water Quality and Environmental Upland locations of the Big Canyon Wash area west of Jamboree Road will be targeted for restoration including removing invasive plants, replanting with native plants and restoring trails. This is the first phase of the multi -phase plan to restore the canyon. Location: Big Canyon bounded by Jamboree Road to the east, Eastbluff Apartments and Villa Granada community to the north, Backbay Drive to the west, and Park Newport community to the south. Funding: General Fund and Contributions (Irvine Company Settlement) Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $75,000 $0 $1,500,000 $0 $1,575,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002004 $0 $75,000 Contributions 7251 C5002004 $0 $1,500,000 $0 $0 TOTAL $0 $1,575,000 PROJECT TOTAL 1 $1,575,000 47 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 downstream environmentally sensitive marine life areas. The City has been awarded Proposition 84 ASBS funds by the State to partially fund this project. Location: Buck Gully Funding: General Fund Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $34,900 $0 $1,000,000 $0 $1,034,900 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002002 $1,034,900 $0 $0 $0 $0 $0 TOTAL $1,034,900 $0 PROJECT TOTAL 1 $1,034,900 48 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $90,000 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 49 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) FY 2009 -10 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $159,118 Total $159,118 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5100969 $57,258 $0 Contributions 7255 C5100969 $101,860 $0 $0 $0 TOTAL $159,118 $0 PROJECT TOTAL 1 $159,118 50 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $24,000 Total $24,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002017 $24,000 $0 $0 $0 $0 $0 TOTAL $24,000 $0 PROJECTTOTALI $24,000 51 zqqq Water Page Fund Project Title Department 53 7511 C6002004 Central Balboa Water and Sewer Main Improvements Public Works 53 7531 C6002004 Central Balboa Water and Sewer Main Improvements Public Works 54 7511 C6002008 Corona del Mar Transmission Main Improvements Utilities 55 7511 C6002005 Corona del Mar Water Interconnect Replacement Utilities Total Water Rebudget Budget Total $0 $1,500,000 $1,500,000 $0 $500,000 $500,000 $0 $250,000 $250,000 $75,000 $0 $75,000 $75,000 $2,250,000 $2,325,000 zqqq Central Balboa Water and Sewer Main Improvements Requesting Department: Public Works Category: Water This project provides for the replacement of deteriorated cast iron water mains and values and sewer mains on the ocean front alley between Adams and 13th Street as recommended by the 2008 Water Master Plan. Work is planned to be done prior to utility undergounding in the area. The work also includes enlargement of water mains to improve operational efficiency of the water system and improve fire protection. This project is being developed in concert with the planned Underground Utility District 100. Plans and specifications are currently contracted to a consultant. Construction will be performed by a private contractor. Location: Oceanfront Alley between Adams and 13th Street Funding: Water Enterprise and Wastewater Enterprise Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $2,000,000 $0 $2,000,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002004 $0 $1,500,000 Wastewater Enterprise 7531 C6002004 $0 $500,000 TOTAL $0 $0 $0 $2,000,000 PROJECT TOTAL 1 $2,000,000 53 Corona del Mar Transmission Main Improvements Requesting Department: Utilities Category: Water This project provides for the design of a new 36 -inch transmission main between the Big Canyon Reservoir and East Coast Highway at MacArthur and a 24 -inch transmission main between East Coast Highway and Bayside Drive that serves the Peninsula Point area. The project will improve water supply and fire flow to the eastern portion of the system as identified in the City's Water Master Plan. Location: MacArthur Boulevard between Pacific Coast Highway and San Joaquin Hills Road Funding: Water Enterprise Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $250,000 $0 $0 $0 $250,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002008 $0 $250,000 $0 $0 TOTAL $0 $0 $0 $250,000 PROJECT TOTAL 1 $250,000 54 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 FY 2010 -11 Design /Environmental $75,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $75,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002005 $75,000 $0 $0 $0 $0 $0 TOTAL $75,000 $0 PROJECTTOTALI $75,000 55 zqqq Wastewater Page Fund Project 57 7531 C7002003 58 7531 C5600292 58 7532 C5600100 59 7531 C7001002 60 7531 C5600934 Title Balboa Island Sewer Main Improvements Master Plan Improvements Master Plan Improvements Sewer Pipeline Point Repairs and Lining Wastewater Master Plan Total Wastewater Department Rebudget Public Works $400,000 Public Works $10,000 Public Works $15,000 Public Works $86,100 Public Works $103,952 $0 $615,052 Budget Total $0 $400,000 $0 $10,000 $0 $15,000 $250,000 $336,100 $0 $103,952 $250,000 $865,052 zqqq Balboa Island Sewer Main Improvements Requesting Department: Public Works Category: Wastewater This project replaces sewer laterals, installs sewer clean -outs and replaces or lines 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 FY 2010 -11 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 57 Master Plan Improvements Requesting Department: Public Works Category: Wastewater This project provides for minor refurbishment and improvements to the City's wastewater mains and pump stations. Location: n/a Funding: Wastewater Enterprise FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $25,000 Total $25,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C5600292 $10,000 $0 Wastewater Enterprise 7532 C5600100 $15,000 $0 TOTAL $0 $0 $25,000 $0 PROJECT TOTAL 1 $25,000 58 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $336,100 Other $0 Total $336,100 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C7001002 $86,100 $250,000 $0 $0 $0 $0 TOTAL $86,100 $250,000 PROJECT TOTAL 1 $336,100 59 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. The Wastewater Plan is nearly complete and was partially funded by a cooperative grant from Orange County Sanitation District (OCSD.) Location: n/a Funding: Wastewater Enterprise FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $103,952 Total $103,952 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7531 C5600934 $103,952 $0 $0 $0 TOTAL $0 $0 $103,952 $0 PROJECT TOTAL 1 $103,952 60 Miscellaneous Page Fund Project Title Department 61 7014 C8002000 CIP Project Management Public Works 62 7611 C8002014 Corp Yard Fleet Shop CNG Modification General Svcs. 63 7019 C5100977 Newport Coast Community Center AV Equipment Recreation /SS 64 7024 C8001000 Parking Meters Replacement Admin. Svcs. 65 7459 C5100879 Santa Ana Heights Utility Undergrounding City Manager 66 7017 C8002026 Tsunami Warning System Public Works Total Miscellaneous Rebudget Budget Total $70,000 $100,000 $170,000 $82,000 $0 $82,000 $131,900 $0 $131,900 $95,000 $0 $95,000 $1,230,000 $0 $1,230,000 $167,766 $0 $167,766 $1,776,666 $100,000 $1,876,666 zqqq 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $170,000 Total $170,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C8002000 $70,000 $100,000 $0 $0 $0 $0 TOTAL $70,000 $100,000 PROJECT TOTAL 1 $170,000 61 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 FY 2010 -11 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 $ Equipment Maintenance 7611 C8002014 $82,000 $0 $0 $0 $0 $0 TOTAL $82,000 $0 PROJECTTOTALI $82,000 a, Newport Coast Community Center AV Equipment Requesting Department: Recreation and 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $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 63 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 FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $95,000 Total $95,000 FUNDING SOURCE DIVISION NCQ PROJECT NO. REBUDGET $ BUDGET $ General Fund 7024 C8001000 $95,000 $0 $0 $0 $0 $0 TOTAL $95,000 $0 PROJECT TOTAL $95,000 64 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 and rehabilitation of the area's streets 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 meeting of March 24, 2009. Location: Santa Ana Heights Funding: Santa Ana Heights FY 2010 -11 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,230,000 Other $0 Total $1,230,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Santa Ana Heights 7459 C5100879 $1,230,000 $0 $0 $0 $0 $0 TOTAL $1,230,000 $0 PROJECT TOTAL $1,230,000 65 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 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2010 -11 $0 $0 $167,766 $0 $167,766 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7017 C8002026 $167,766 $0 $0 $0 TOTAL $0 $0 $167,766 $0 PROJECT TOTAL 1 $167,766 Ef