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Home My WebLink AboutCapital Improvement Program 2012City of Newport Beach CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2011 -2012 �I V CITY COUNCIL Mayor Michael E. Henn Mayor Pro Tem Nancy Gardner Council Member Keith D. Curry Council Member Leslie J. Daigle Council Member Rush N. Hill, II Council Member Steven Rosansky Council Member Edward D. Selich CITY MANAGER David A. Kiff PUBLIC WORKS DIRECTOR Stephen G. Badum CAPITAL IMPROVEMENT PROGRAM The City of Newport Beach Capital Improvement Program (CIP) serves as a plan for the provision of public improvements, special projects, on -going maintenance programs, and the implementation of the City's master plans. Projects in the CIP include improvements and major maintenance on arterial highways, local streets, and alleys; storm drain and water quality improvements; harbor, 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. E� Perks The adopted FY 2011 -12 CIP consists of 56 projects representing more than $26 million in new appropriations and over $31 million in rebudgeted funds for a total CIP budget of $57,497,180. Major funding initiatives include harbor and bay dredging, traffic signal and signage improvements, water transmission main improvements and environmental restoration. Significant work continues this fiscal year on major facilities projects such as the Civic Center and Park, Marina Park, and Sunset Ridge Park. 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 here. Given the current fiscal climate, the development of the adopted CIP was limited to meeting Council priorities and master plan requirements. Essential projects were prioritized and summarized by available funds and are presented to the City Council for consideration. Funding of capital projects is derived from multiple funding sources. Highlights of the adopted CIP budget for FY 2011 -12 are presented by category as follows: Facilities Projects organized under Facilities include construction, rehabilitation and repair of City buildings and facilities. Major projects within this category exceed $3.9 million and include: • Civic Center construction and insurance ($3,214,300) • Lifeguard Headquarters replacement design ($400,000) • Master Facilities planning efforts ($300,000) • Balboa Yacht Basin improvements ($50,000) 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 $16.3 million and major highlights include: • Street and alley construction and rehabilitation, including Abalone and Crystal Avenue pavement rehabilitation, Bay Avenue pavement rehabilitation, Dover Drive and Peninsula Point pavement design, Harbor View Hills and Newport Heights pavement rehabilitation, Irvine Avenue realignment, Jamboree Road improvements, major arterial streets repair program, Newport Boulevard and 32nd Street modification and Peninsula Point alley replacement ($10,875,400) • Slurry seal projects ($2,220,000) • Drainage and tide structures ($1,652,000) • Streetlighting ($1,000,000) • Sidewalk and concrete improvements ($500,000) • Landscape improvements ($72,900) Traffic Projects organized under Traffic include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category exceed $2.4 million and major highlights include: • Traffic signal modernization ($1,619,300) • Traffic signal rehabilitation ($575,000) • Traffic striping, signage, and assessment ($230,000) 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 $23.9 million and major highlights include: Park improvements - Sunset Ridge Park, Marina Park and Bonita Canyon Sports Park ($18,688,600) Harbor improvements — Balboa Marina public pier feasibility study, Balboa Yacht Basin mooring support services improvements, bulkhead repairs, sealing and groin rehabilitation, Eelgrass mapping and dredging of Linda Isle, Lower Harbor, Rhine Channel and Semeniuk Slough ($5,180,350) Beach improvements — China Cove and Little Island beach management ($50,000) 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 $5.2 million and major highlights include: • Buck Gully Canyon stabilization and flood control project ($1,759,600) • Big Canyon Wash Restoration ($1,575,000) • Newport Coast Protection Implementation Program ($1,775,000) • Irrigation - citywide central computer system ($90,000) Water and Wastewater Projects organized under Water and Wastewater are funded from respective service charges and are used for the rehabilitation and expansion of these services. Projects within these categories approximate $4.4 million and major highlights include: Water transmission and main improvements ($3,600,000) Sewer main improvements ($700,000) Wastewater master planning ($100,000) 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 $1.2 million and highlights include: • Santa Ana Heights utility undergrounding ($1,175,600) • Underground Utility Credits ($94,130) Conclusion The City continues to undertake an ambitious and wide- ranging capital improvement program. The projects, both significant and diverse, 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 2011 -2012 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. 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 can be 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 FY2011 -2012 TABLE OF CONTENTS Project Page FACILITIES Balboa Yacht Basin Facility Improvements 1 Civic Center 2 Lifeguard Headquarters Replacement 3 Master Facilities Plan -- Planning Efforts 4 STREETS AND DRAINAGE 15th Street Pavement Overlay 5 19th Street Tidegate Retrofit 6 Abalone and Crystal Pavement Rehabilitation 7 Bay Avenue Pavement Rehabilitation 8 Bayside Drive, Riverside Avenue Storm Drain Improvements 9 Bristol Street North Landscape Improvements 10 China Cove Slope and Drainage Improvements 11 Dover Drive, Peninsula Point Pavement Rehabilitation - Design 12 Fashion Island and Area Streets Overlay and Slurry 13 Harbor View Hills / Newport Heights Pavement Rehabilitation 14 Irvine Avenue Realignment - University Drive to Bristol Street 15 Jamboree Road Improvements - Bristol / Fairchild 16 Major Arterial Streets Repair Program 17 Newport Boulevard, 32nd Street Modification 18 Peninsula Point Alley Replacement 19 Sidewalk, Curb and Gutter Replacement and ADA Improvements 20 TOC -1 STREETS AND DRAINAGE CONTINUED Slurry Seal Program Storm Drain Interceptor: Streetlight Conversion F Tidegate Retrofit and UG TRAFFIC 21 22 23 24 Citywide Street Signage, Striping and Marking 25 Fashion Island Road Ring Striping Plan 26 Traffic Sign Inventory and Reflectivity Assessment 27 Traffic Signal Modernization: Phase 5 28 Traffic Siqnal Rehabilitation Proqram 29 PARKS, HARBORS AND BEACHES Balboa Marina Public Pier Feasibility Study 31 Balboa Yacht Basin Mooring Support Services Improvements 32 Bonita Canyon Sports Park 33 Bulkhead Repairs, Sealing and Groin Rehabilitation 34 China Cove and Little Island Beach Management 35 Eelgrass Mapping 36 Linda Isle Dredging 37 Lower Harbor Dredging 38 Marina Park 39 Rhine Channel Dredging 40 Semeniuk Slough Dredging 41 Sunset Ridqe Park 42 TOC -2 WATER QUALITY AND ENVIRONMENTAL WATER Big Canyon Wash Restoration 43 Buck Gully Canyon Stabilization and Flood Control 44 Irrigation - Citywide Central Computer System 45 Newoort Coast Protection Imolementation Program 46 16th Street Pump Station Capacity Modifications 47 Corona del Mar Water Transmission Main Improvements 48 Saint James Road Water Main Replacement 49 Water Main Master Plan Proqram 50 WASTEWATER Big Canyon and Port Streets Sewer Diversion Improvements 51 Saint James Road Sewer Relocation 52 Sewer Pipeline Point Repairs and Lining 53 Wastewater Master Plan 54 MISCELLANEOUS Santa Ana Heights Utility Undergrounding 55 Underaround Utilitv Credits 56 TOC -3 City of Newport Beach Capital Improvement Program Adopted FY 2011 -2012 /_11:1: /_1- 1=111IKII01ZIQ W1 15th Street Pavement Overlay 16th Street Pump Station Capacity Modifications 19th Street Tidegate Retrofit Abalone and Crystal Pavement Rehabilitation 5 47 6 7 Balboa Marina Public Pier Feasibility Study 31 Balboa Yacht Basin Facility Improvements 1 Balboa Yacht Basin Mooring Support Services Improvements 32 Bay Avenue Pavement Rehabilitation 8 Bayside Drive, Riverside Avenue Storm Drain Improvements 9 Big Canyon and Port Streets Sewer Diversion Improvements 51 Big Canyon Wash Restoration 43 Bonita Canyon Sports Park 33 Bristol Street North Landscape Improvements 10 Buck Gully Canyon Stabilization and Flood Control 44 Bulkehead Repairs, Sealing and Groin Rehabilitation 34 China Cove and Little Island Beach Management 35 China Cove Slope and Drainage Improvements 11 Citywide Street Signage, Striping and Marking 25 Civic Center 2 Alpha -1 Dover Drive, Peninsula Point Pavement Rehabilitation - Design 12 Eelgrass Mapping 36 Fashion Island and Area Streets Overlay and Slurry 13 Fashion Island Road Ring Striping Plan 26 Harbor View Hills / Newport Heights Pavement Rehabilitation 14 Irrigation - Citywide Central Computer System 45 Irvine Avenue Realignment - University Drive to Bristol Street 15 Jamboree Road Improvements - Bristol / Fairchild 16 Lifeguard Headquarters Replacement 3 Linda Isle Dredging 37 Lower Harbor Dredging 38 Major Arterial Streets Repair Program 17 Marina Park 39 Master Facilities Plan -- Planning Efforts 4 Newport Boulevard, 32nd Street Modification 18 Newport Coast Protection Implementation Program 46 Peninsula Point Alley Replacement 19 Rhine Channel Dredging 40 Saint James Road Sewer Relocation 52 Saint James Road Water Main Replacement 49 Santa Ana Heights Utility Undergrounding 55 Semeniuk Slough Dredging 41 Sewer Pipeline Point Repairs and Lining 53 Alpha -2 Sidewalk, Curb and Gutter Replacement and ADA Improvements 20 Slurry Seal Proaram 21 Storm Drain Interceptors 22 Streetlight Conversion Program 23 Sunset Ridge Park 42 Tidegate Retrofit and Upgrades 24 Traffic Sign Inventory and Reflectivity Assessment 27 Traffic Signal Modernization: Phase 5 28 Traffic Signal Rehabilitation Program 29 Underground Utility Credits 56 Wastewater Master Plan Water Main Master Plan Program 54 50 Alpha -3 Project Listing by Category Facilities Page Fund Project Title Department Rebudget Budget Total 1 7231 C1002036 Balboa Yacht Basin Facility Improvements Public Works $0 $50,000 $50,000 2 7410 C1002009 Civic Center Public Works $1,641,700 $0 $1,641,700 2 7410 C1002028 Civic Center OCIP Insurance Public Works $250,000 $0 $250,000 2 7410 C1002034 Civic Center OCIP Premiums Public Works $260,000 $0 $260,000 2 7410 C1002035 Civic Center OCIP Loss Claims Public Works $1,062,600 $0 $1,062,600 3 7414 C1002037 Lifeguard Headquarters Replacement Fire $0 $400,000 $400,000 4 7415 C1002038 Master Facilities Plan - Planning Efforts Public Works $0 $300,000 $300,000 Total Facilities $3,214,300 $750,000 $3,964,300 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 5 7181 C2002042 15th Street Pavement Overlay Public Works $0 $235,000 $235,000 5 7281 C2002042 15th Street Pavement Overlay Public Works $0 $130,000 $130,000 5 7511 C2002042 15th Street Pavement Overlay Public Works $0 $10,000 $10,000 6 7012 C2502006 19th Street Tidegate Retrofit Public Works $149,500 $0 $149,500 6 7231 C2502006 19th Street Tidegate Retrofit Public Works $100,000 $0 $100,000 7 7281 C2002043 Abalone and Crystal Pavement Rehabilitation Public Works $0 $398,000 $398,000 7 7511 C2002043 Abalone and Crystal Pavement Rehabilitation Public Works $0 $2,000 $2,000 8 7181 C2002044 Bay Avenue Pavement Rehabilitation Public Works $0 $2,175,000 $2,175,000 8 7511 C2002044 Bay Avenue Pavement Rehabilitation Public Works $0 $15,000 $15,000 8 7541 C2002044 Bay Avenue Pavement Rehabilitation Public Works $0 $10,000 $10,000 9 7012 C2502011 Bayside Drive, Riverside Avenue Storm Drain Improvements Public Works $0 $300,000 $300,000 10 7253 C2002028 Bristol Street North Landscape Improvements Public Works $72,900 $0 $72,900 11 7012 C2502003 China Cove Slope and Drainage Improvements Public Works $200,000 $0 $200,000 11 7014 C8002008 China Cove Slope and Drainage Improvements Public Works $102,500 $0 $102,500 12 7281 C2002045 Dover Dr, Peninsula Point Pavement Rehabilitation Design Public Works $0 $200,000 $200,000 13 7281 C2002046 Fashion Island and Area Streets Overlay and Slurry Public Works $0 $1,080,000 $1,080,000 13 7511 C2002046 Fashion Island and Area Streets Overlay and Slurry Public Works $0 $50,000 $50,000 13 7541 C2002046 Fashion Island and Area Streets Overlay and Slurry Public Works $0 $15,000 $15,000 Category-1 Streets and Drainage Page Fund Project Title 14 7281 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. 14 7511 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. 14 7541 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. 15 7181 C5100470 Irvine Avenue Realignment - University Dr to Bristol St 15 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St 15 7511 C5100470 Irvine Avenue Realignment - University Dr to Bristol St 16 7261 C2002019 Jamboree Road Improvements - Bristol /Fairchild 16 7284 C2002019 Jamboree Road Improvements - Bristol /Fairchild 17 7281 C2002047 Major Arterial Streets Repair Program 18 7181 C2002048 Newport Boulevard, 32nd Street Modification 18 7284 C2002048 Newport Boulevard, 32nd Street Modification 19 7013 C2002040 Peninsula Point Alley Replacement 19 7511 C2002040 Peninsula Point Alley Replacement 19 7541 C2002040 Peninsula Point Alley Replacement 20 7013 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements 20 7161 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements 21 7013 C2001011 Slurry Seal Program 22 7012 C2502010 Storm Drain Interceptors 22 7284 C2502010 Storm Drain Interceptors 23 7013 C2202002 Streetlight Conversion Program 24 7231 C2502009 Tidegate Retrofit and Upgrades Total Streets and Drainage Traffic Department Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Municipal Ops. Municipal Ops. Public Works Public Works Public Works Municipal Ops. Public Works Page Fund Project Title Department 25 7181 C3002016 Citywide Street Signage, Striping and Marking Public Works 26 7261 C3002014 Fashion Island Ring Road Striping Plan Public Works 27 7181 C3002015 Traffic Sign Inventory and Reflectivity Assessment Public Works 28 7261 C3002009 Traffic Signal Modernization: Phase 5 Public Works 29 7181 C3001007 Traffic Signal Rehabilitation Program Public Works Total Traffic Category-2 Rebudget $1,345,300 $22,500 $26,500 $600,000 $0 $200,000 $232,200 $2,996,400 $0 $0 $0 $55,000 $47,500 $0 $0 $0 $0 $0 $0 $900,000 $0 $7,050,300 Budget $0 $0 $0 $0 $1,000,000 $0 $0 $0 $250,000 $75,000 $225,000 $300,000 $600,000 $100,000 $450,000 $50,000 $700,000 $150,000 $150,000 $100,000 $500,000 $9,270,000 Total $1,345,300 $22,500 $26,500 $600,000 $1,000,000 $200,000 $232,200 $2,996,400 $250,000 $75,000 $225,000 $355,000 $647,500 $100,000 $450,000 $50,000 $700,000 $150,000 $150,000 $1,000,000 $500,000 $16,320,300 Rebudget Budget Total $0 $50,000 $50,000 $0 $90,000 $90,000 $0 $90,000 $90,000 $719,300 $900,000 $1,619,300 $200,000 $375,000 $575,000 $919,300 $1,505,000 $2,424,300 Parks, Harbors and Beaches Page Fund Project Title Department Rebudget Budget Total 31 7231 C4402009 Balboa Marina Public Pier Feasibility Study Public Works $0 $20,000 $20,000 32 7231 C4402006 Balboa Yacht Basin Mooring Support Services Improv. Public Works $0 $25,000 $25,000 33 7441 C4120616 Bonita Canyon Sports Park Recreation /SS $68,200 $0 $68,200 34 7231 C4402007 Bulkhead Repairs, Sealing and Groin Rehabilitation Public Works $0 $400,000 $400,000 35 7231 C4402008 China Cove and Little Island Beach Management Public Works $0 $50,000 $50,000 36 7231 C4402010 Eelgrass Mapping Public Works $0 $25,000 $25,000 37 7231 C4402011 Linda Isle Dredging Public Works $0 $30,000 $30,000 38 7231 C4402003 Lower Harbor Dredging Public Works $100,000 $0 $100,000 39 7411 C4002002 Marina Park Public Works $784,000 $8,275,000 $9,059,000 40 7231 C4402004 Rhine Channel Dredging Public Works $3,999,500 $0 $3,999,500 40 7231 C4402005 Rhine Channel Dredging Public Works $80,850 $0 $80,850 41 7231 C5100923 Semeniuk Slough Dredging Public Works $0 $500,000 $500,000 42 7412 C5100515 Sunset Ridge Park Public Works $9,561,400 $0 $9,561,400 Total Parks, Harbors and Beaches $14,593,950 $9,325,000 $23,918,950 Water Quality and Environmental Page Fund Project Title Department Rebudget Budget Total 43 7014 C5002004 Big Canyon Wash Restoration Public Works $75,000 $0 $75,000 43 7251 C5002004 Big Canyon Wash Restoration Public Works $1,500,000 $0 $1,500,000 44 7014 C5002002 Buck Gully Canyon Stabilization and Flood Control Public Works $1,034,600 $0 $1,034,600 44 7255 C5002002 Buck Gully Canyon Stabilization and Flood Control Public Works $0 $725,000 $725,000 45 7513 C5500637 Irrigation - Citywide Central Computer System Municipal Ops. $0 $90,000 $90,000 46 7255 C5002005 Newport Coast Protection Implementation Program Public Works $0 $305,000 $305,000 46 7255 C5002006 Newport Coast Protection Implementation Program Public Works $563,000 $0 $563,000 46 7255 C5002007 Newport Coast Protection Implementation Program Public Works $795,000 $0 $795,000 46 7255 C5002008 Newport Coast Protection Implementation Program Public Works $112,000 $0 $112,000 Total Water Quality and Environmental $4,079,600 $1,120,000 $5,199,600 Category -3 Water Page Fund Project Title Department Rebudget Budget Total 47 7513 C6002010 16th Street Pump Station Capacity Modifications Municipal Ops. $0 $100,000 $100,000 48 7511 C6002008 Corona del Mar Water Transmission Main Improvements Municipal Ops. $0 $2,800,000 $2,800,000 49 7511 C6002009 Saint James Road Water Main Replacement Municipal Ops. $0 $200,000 $200,000 50 7511 C6001000 Water Main Master Plan Program Municipal Ops. $0 $500,000 $500,000 Total Water $0 $3,600,000 $3,600,000 Wastewater Page Fund Project Title Department Rebudget Budget Total 51 7541 C7002004 Big Canyon / Port Streets Sewer Diversion Improvements Municipal Ops. $0 $150,000 $150,000 52 7541 C7002005 Saint James Road Sewer Relocation Municipal Ops. $0 $250,000 $250,000 53 7541 C7001002 Sewer Pipeline Point Repairs and Lining Municipal Ops. $225,000 $75,000 $300,000 54 7541 C5600934 Wastewater Master Plan Municipal Ops. $100,000 $0 $100,000 Total Wastewater $325,000 $475,000 $800,000 Miscellaneous Page Fund Project Title Department Rebudget Budget Total 55 7459 C5100879 Santa Ana Heights Utility Undergrounding Public Works $1,175,600 $0 $1,175,600 56 7014 C8002022 Underground Utility Credits Public Works $0 $94,130 $94,130 Total Miscellaneous $1,175,600 $94,130 $1,269,730 Total for All Categories Category -4 $31,358,050 $26,139,130 $57,497,180 Project Listing by Requesting Department Page Fund Project Title Category Bebudget Budget Total Fire 3 7414 C1002037 Lifeguard Headquarters Replacement Facilities $0 $400,000 $400,000 Total Fire $0 $400,000 $400,000 Municipal Operations 47 7513 C6002010 16th Street Pump Station Capacity Modifications Water $0 $100,000 $100,000 51 7541 C7002004 Big Canyon and Port Streets Sewer Diversion Improvements Wastewater $0 $150,000 $150,000 48 7511 C6002008 Corona del Mar Water Transmission Main Improvements Water $0 $2,800,000 $2,800,000 45 7513 C5500637 Irrigation - Citywide Central Computer System Wtr Qual /Environ $0 $90,000 $90,000 52 7541 C7002005 Saint James Road Sewer Relocation Wastewater $0 $250,000 $250,000 49 7511 C6002009 Saint James Road Water Main Replacement Water $0 $200,000 $200,000 53 7541 C7001002 Sewer Pipeline Point Repairs and Lining Wastewater $225,000 $75,000 $300,000 20 7013 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage $0 $450,000 $450,000 20 7161 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage $0 $50,000 $50,000 23 7013 C2202002 Streetlight Conversion Program Streets /Drainage $900,000 $100,000 $1,000,000 54 7541 C5600934 Wastewater Master Plan Wastewater $100,000 $0 $100,000 50 7511 C6001000 Water Main Master Plan Program Water $0 $500,000 $500,000 Total Municipal Operations $1,225,000 $4,765,000 $5,990,000 Public Works 5 7181 C2002042 15th Street Pavement Overlay Streets /Drainage $0 $235,000 $235,000 5 7281 C2002042 15th Street Pavement Overlay Streets /Drainage $0 $130,000 $130,000 5 7511 C2002042 15th Street Pavement Overlay Streets /Drainage $0 $10,000 $10,000 6 7012 C2502006 19th Street Tidegate Retrofit Streets /Drainage $149,500 $0 $149,500 6 7231 C2502006 19th Street Tidegate Retrofit Streets /Drainage $100,000 $0 $100,000 7 7281 C2002043 Abalone and Crystal Pavement Rehabilitation Streets /Drainage $0 $398,000 $398,000 7 7511 C2002043 Abalone and Crystal Pavement Rehabilitation Streets /Drainage $0 $2,000 $2,000 31 7231 C4402009 Balboa Marina Public Pier Feasibility Study Prks /Hrbrs /Bchs $0 $20,000 $20,000 1 7231 C1002036 Balboa Yacht Basin Facility Improvements Facilities $0 $50,000 $50,000 Department -1 Page Fund Project Title Category Rebudget Budget Total Public Works continued 32 7231 C4402006 Balboa Yacht Basin Mooring Support Services Improv. Pks /Hrbrs /Bchs $0 $25,000 $25,000 8 7181 C2002044 Bay Avenue Pavement Rehabilitation Streets /Drainage $0 $2,175,000 $2,175,000 8 7511 C2002044 Bay Avenue Pavement Rehabilitation Streets /Drainage $0 $15,000 $15,000 8 7541 C2002044 Bay Avenue Pavement Rehabilitation Streets /Drainage $0 $10,000 $10,000 9 7012 C2502011 Bayside Drive, Riverside Avenue Storm Drain Improvements Streets /Drainage $0 $300,000 $300,000 43 7014 C5002004 Big Canyon Wash Restoration Wtr Qual /Environ $75,000 $0 $75,000 43 7251 C5002004 Big Canyon Wash Restoration Wtr Qual /Environ $1,500,000 $0 $1,500,000 10 7253 C2002028 Bristol Street North Landscape Improvements Streets /Drainage $72,900 $0 $72,900 44 7014 C5002002 Buck Gully Canyon Stabilization and Flood Control Wtr Qual /Environ $1,034,600 $0 $1,034,600 44 7255 C5002002 Buck Gully Canyon Stabilization and Flood Control Wtr Qual /Environ $0 $725,000 $725,000 34 7231 C4402007 Bulkhead Repairs, Sealing and Groin Rehabilitation Pks /Hrbrs /Bchs $0 $400,000 $400,000 35 7231 C4402008 China Cove and Little Island Beach Management Pks /Hrbrs /Bchs $0 $50,000 $50,000 11 7012 C2502003 China Cove Slope and Drainage Improvements Streets /Drainage $200,000 $0 $200,000 11 7014 C8002008 China Cove Slope and Drainage Improvements Streets /Drainage $102,500 $0 $102,500 25 7181 C3002016 Citywide Street Signage, Striping and Marking Traffic $0 $50,000 $50,000 2 7410 C1002009 Civic Center Facilities $1,641,700 $0 $1,641,700 2 7410 C1002028 Civic Center OCIP Insurance Facilities $250,000 $0 $250,000 2 7410 C1002034 Civic Center OCIP Premiums Facilities $260,000 $0 $260,000 2 7410 C1002035 Civic Center OCIP Loss Claims Facilities $1,062,600 $0 $1,062,600 12 7281 C2002045 Dover Dr, Peninsula Point Pavement Rehabilitation Design Streets /Drainage $0 $200,000 $200,000 36 7231 C4402010 Eelgrass Mapping Prks /Hrbrs /Bchs $0 $25,000 $25,000 13 7281 C2002046 Fashion Island and Area Streets Overlay and Slurry Streets /Drainage $0 $1,080,000 $1,080,000 13 7511 C2002046 Fashion Island and Area Streets Overlay and Slurry Streets /Drainage $0 $50,000 $50,000 13 7541 C2002046 Fashion Island and Area Streets Overlay and Slurry Streets /Drainage $0 $15,000 $15,000 25 7261 C3002014 Fashion Island Ring Road Striping Plan Traffic $0 $90,000 $90,000 14 7281 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage $1,345,300 $0 $1,345,300 14 7511 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage $22,500 $0 $22,500 14 7541 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage $26,500 $0 $26,500 15 7181 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $600,000 $0 $600,000 15 7261 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $0 $1,000,000 $1,000,000 15 7511 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage $200,000 $0 $200,000 Department -2 Page Fund Project Title Category Rebudget Budget Total Public Works continued 16 7261 C2002019 Jamboree Road Improvements - Bristol /Fairchild Streets /Drainage $232,200 $0 $232,200 16 7284 C2002019 Jamboree Road Improvements - Bristol /Fairchild Streets /Drainage $2,996,400 $0 $2,996,400 37 7231 C4402011 Linda Isle Dredging Prks /Hrbrs /Bchs $0 $30,000 $30,000 38 7231 C4402003 Lower Harbor Dredging Prks /Hrbrs /Bchs $100,000 $0 $100,000 17 7281 C2002047 Major Arterial Streets Repair Program Streets /Drainage $0 $250,000 $250,000 39 7411 C4002002 Marina Park Prks /Hrbrs /Bchs $784,000 $8,275,000 $9,059,000 4 7415 C1002038 Master Facilities Plan - Planning Efforts Facilities $0 $300,000 $300,000 18 7181 C2002048 Newport Boulevard, 32nd Street Modification Streets /Drainage $0 $75,000 $75,000 18 7284 C2002048 Newport Boulevard, 32nd Street Modification Streets /Drainage $0 $225,000 $225,000 46 7255 C5002005 Newport Coast Protection Implementation Program Wtr Qual /Environ $0 $305,000 $305,000 46 7255 C5002006 Newport Coast Protection Implementation Program Wtr Qual /Environ $563,000 $0 $563,000 46 7255 C5002007 Newport Coast Protection Implementation Program Wtr Qual /Environ $795,000 $0 $795,000 46 7255 C5002008 Newport Coast Protection Implementation Program Wtr Qual /Environ $112,000 $0 $112,000 19 7013 C2002040 Peninsula Point Alley Replacement Streets /Drainage $55,000 $300,000 $355,000 19 7511 C2002040 Peninsula Point Alley Replacement Streets /Drainage $47,500 $600,000 $647,500 19 7541 C2002040 Peninsula Point Alley Replacement Streets /Drainage $0 $100,000 $100,000 40 7231 C4402004 Rhine Channel Dredging Prks /Hrbrs /Bchs $3,999,500 $0 $3,999,500 40 7231 C4402005 Rhine Channel Dredging Prks /Hrbrs /Bchs $80,850 $0 $80,850 55 7459 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous $1,175,600 $0 $1,175,600 41 7231 C5100923 Semeniuk Slough Dredging Prks /Hrbrs /Bchs $0 $500,000 $500,000 21 7013 C2001011 Slurry Seal Program Streets /Drainage $0 $700,000 $700,000 22 7012 C2502010 Storm Drain Interceptors Streets /Drainage $0 $150,000 $150,000 22 7284 C2502010 Storm Drain Interceptors Streets /Drainage $0 $150,000 $150,000 42 7412 C5100515 Sunset Ridge Park Prks /Hrbrs /Bchs $9,561,400 $0 $9,561,400 24 7231 C2502009 Tidegate Retrofit and Upgrades Streets /Drainage $0 $500,000 $500,000 27 7181 C3002015 Traffic Sign Inventory and Reflectivity Assessment Traffic $0 $90,000 $90,000 28 7261 C3002009 Traffic Signal Modernization: Phase 5 Traffic $719,300 $900,000 $1,619,300 29 7181 C3001007 Traffic Signal Rehabilitation Program Traffic $200,000 $375,000 $575,000 56 7014 C8002022 Underground Utility Credits Miscellaneous $0 $94,130 $94,130 Total Public Works $30,064,850 $20,974,130 $51,038,980 Department -3 Page Fund Project Title Recreation /Senior Services 33 7441 C4120616 Bonita Canyon Sports Park Total Recreation/Senior Services Total for All Funds Department -4 Category Rebudget Budget Total Prks /Hrbrs /Bchs $68,200 $0 $68,200 $68,200 $0 $68,200 $31,358,050 $26,139,130 $57,497,180 Project Listing by Funding Source Page Fund General Fund Category Department Rebudget Budget Total Funding -1 7012 Drainage 6 C2502006 19th Street Tidegate Retrofit Streets /Drainage Public Works $149,500 $0 $149,500 9 C2502011 Bayside Drive, Riverside Avenue Storm Drain Improvements Streets /Drainage Public Works $0 $300,000 $300,000 11 C2502003 China Cove Slope and Drainage Improvements Streets /Drainage Public Works $200,000 $0 $200,000 22 C2502010 Storm Drain Interceptors Streets /Drainage Public Works $0 $150,000 $150,000 Total Drainage $349,500 $450,000 $799,500 7013 Streets 19 C2002040 Peninsula Point Alley Replacement Streets /Drainage Public Works $55,000 $300,000 $355,000 20 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage Municipal Ops. $0 $450,000 $450,000 21 C2001011 Slurry Seal Program Streets /Drainage Public Works $0 $700,000 $700,000 23 C2202002 Streetlight Conversion Program Streets /Drainage Municipal Ops. $900,000 $100,000 $1,000,000 Total Streets $955,000 $1,550,000 $2,505,000 7014 Miscellaneous 43 C5002004 Big Canyon Wash Restoration Wtr Qual /Environ Public Works $75,000 $0 $75,000 44 C5002002 Buck Gully Canyon Stabilization and Flood Control Wtr Qua[ /Environ Public Works $1,034,600 $0 $1,034,600 11 C8002008 China Cove Slope and Drainage Improvements Streets /Drainage Public Works $102,500 $0 $102,500 56 C8002022 Underground Utility Credits Miscellaneous Public Works $0 $94,130 $94,130 Total Miscellaneous $1,212,100 $94,130 $1,306,230 Total tt $2,094,130 $4,610,730 Page Fund CDBG Category Department Rebudget Budget Total 7161 CDBG 20 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage Municipal Ops. $0 $50,000 $50,000 Total CDBG $0 $50,000 $50,000 Funding -1 Page Fund Gas Tax 5 8 25 15 18 27 29 7181 C2002042 C2002044 C3002016 C5100470 C2002048 C3002015 C3001007 Gas Tax 15th Street Pavement Overlay Bay Avenue Pavement Rehabilitation Citywide Street Signage, Striping and Marking Irvine Avenue Realignment - University Dr to Bristol St Newport Boulevard, 32nd Street Modification Traffic Sign Inventory and Reflectivity Assessment Traffic Sianal Rehabilitation Proaram Page Fund Tide and Submerged Lands 6 31 1 32 34 35 36 37 38 40 40 41 24 Total Gas Tax 7231 Tide and Submerged Lands C2502006 19th Street Tidegate Retrofit C4402009 Balboa Marina Public Pier Feasibility Study C1002036 Balboa Yacht Basin Facility Improvements C4402006 Balboa Yacht Basin Mooring Support Services Improv. C4402007 Bulkhead Repairs, Sealing and Groin Rehabilitation C4402008 China Cove and Little Island Beach Management C4402010 Eelgrass Mapping C4402011 Linda Isle Dredging C4402003 Lower Harbor Dredging C4402004 Rhine Channel Dredging C4402005 Rhine Channel Dredging C5100923 Semeniuk Slough Dredging C2502009 Tidegate Retrofit and Upgrades Total Tide and Submerged Lands Category Streets /Drainage Streets /Drainage Traffic Streets /Drainage Streets /Drainage Traffic Traffic Category Streets /Drainage Prks /Hrbrs /Bchs Facilities Pks /Hrbrs /Bchs Pks /Hrbrs /Bchs Pks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Funding -2 Department Public Works Public Works Public Works Public Works Public Works Public Works Public Works Department Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Rebudget $0 $0 $0 $600,000 $0 $0 $200,000 $800,000 Rebudget $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000 $3,999,500 $80,850 $0 $0 $4,280,350 Budget $235,000 $2,175,000 $50,000 $0 $75,000 $90,000 $375,000 $3,000,000 Budget $0 $20,000 $50,000 $25,000 $400,000 $50,000 $25,000 $30,000 $0 $0 $0 $500,000 $500,000 $1,600,000 Total $235,000 $2,175,000 $50,000 $600,000 $75,000 $90,000 $575,000 $3,800,000 Total $100,000 $20,000 $50,000 $25,000 $400,000 $50,000 $25,000 $30,000 $100,000 $3,999;500 $80,850 $500,000 $500,000 $5,880,350 Page Fund Contributions Category Department Rebudget Budget Total Irvine Avenue Realignment - University Dr to Bristol St 7251 Contributions Jamboree Road Improvements - Bristol /Fairchild 28 C3002009 Traffic Signal Modernization: Phase 5 $900,000 43 C5002004 Big Canyon Wash Restoration Wtr Qual /Environ Public Works $1,500,000 $0 $1,500,000 Total Contributions $1,500,000 $0 $1,500,000 Page Fund Bristol Street Relinquishment Category Department Rebudget Budget Total 10 C2002028 Bristol Street North Landscape Improvements Streets /Drainage Public Works $72,900 $0 $72,900 Total Bristol Street Relinquishment $72,900 $0 $72,900 Page Fund Contributions Category Department Rebudget Budget Total 7255 Environmental Contributions 44 C5002002 Buck Gully Canyon Stabilization and Flood Control Wtr Qual /Environ Public Works $0 $725,000 $725,000 46 C5002005 Newport Coast Protection Implementation Program Wtr Qual /Environ Public Works $0 $305,000 $305,000 46 C5002006 Newport Coast Protection Implementation Program Wtr Qual /Environ Public Works $563,000 $0 $563,000 46 C5002007 Newport Coast Protection Implementation Program Wtr Qual /Environ Public Works $795,000 $0 $795,000 46 C5002008 Newport Coast Protection Implementation Program Wtr Qual /Environ Public Works $112,000 $0 $112,000 Total Environmental Contributions $1,470,000 $1,030,000 $2,500,000 Page Fund Transportation and Circulation Category Department Rebudget Budget Traffic 7261 Transportation and Circulation 26 C3002014 Fashion Island Ring Road Striping Plan 15 C5100470 Irvine Avenue Realignment - University Dr to Bristol St 16 C2002019 Jamboree Road Improvements - Bristol /Fairchild 28 C3002009 Traffic Signal Modernization: Phase 5 Category Department Rebudget Budget Traffic Public Works $0 $90,000 Streets /Drainage Public Works $0 $1,000,000 Streets /Drainage Public Works $232,200 $0 Traffic Public Works $719,300 $900,000 Total $90,000 $1,000,000 $232,200 $1,619,300 Total Transportation and Circulation $951,500 $1,990,000 $2,941,500 Funding -3 Page Fund Measure M Budget 7281 Measure M Turnback 5 C2002042 15th Street Pavement Overlay 7 C2002043 Abalone and Crystal Pavement Rehabilitation 12 C2002045 Dover Dr, Peninsula Point Pavement Rehabilitation Design 13 C2002046 Fashion Island and Area Streets Overlay and Slurry 14 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. 17 C2002047 Maior Arterial Streets Repair Program Total Measure M Turnback Page Fund Measure M 7284 Measure M Competitive 16 C2002019 Jamboree Road Improvements - Bristol /Fairchild 18 C2002048 Newport Boulevard, 32nd Street Modification 22 C2502010 Storm Drain Interceptors Total Measure M Competitive Page Fund Major Facilities Master Plan Budget 7410 Civic Center 2 C1002009 Civic Center 2 C1002028 Civic Center OCIP Insurance 2 C1002034 Civic Center OCIP Premiums 2 C1002035 Civic Center OCIP Loss Claims 7411 Marina Park 39 C4002002 Marina Park Total Civic Center Total Marina Park Category Department Rebudget Budget Total Streets /Drainage Public Works $0 $130,000 $130,000 Streets /Drainage Public Works $0 $398,000 $398,000 Streets /Drainage Public Works $0 $200,000 $200,000 Streets /Drainage Public Works $0 $1,080,000 $1,080,000 Streets /Drainage Public Works $1,345,300 $0 $1,345,300 Streets /Drainage Public Works $0 $250,000 $250,000 $1,345,300 $2,058,000 $3,403,300 Category Department Rebudget Budget Total Streets /Drainage Public Works $2,996,400 $0 $2,996,400 Streets /Drainage Public Works $0 $225,000 $225,000 Streets /Drainage Public Works $0 $150,000 $150,000 $2,996,400 $375,000 $3,371,400 Category Department Rebudget Budget Total Facilities Public Works $1,641,700 $0 $1,641,700 Facilities Public Works $250,000 $0 $250,000 Facilities Public Works $260,000 $0 $260,000 Facilities Public Works $1,062,600 $0 $1,062,600 $3,214,300 $0 $3,214,300 Prks /Hrbrs /Bchs Public Works Funding -4 $784,000 $8,275,000 $9,059,000 $784,000 $8,275,000 $9,059,000 Page Fund Major Facilities Master Plan Category Department Rebudget Budget Total 7412 Sunset Ridge Park 42 C5100515 Sunset Ridge Park Prks /Hrbrs /Bchs Public Works $9,561,400 $0 $9,561,400 Total Sunset Ridge Park $9,561,400 $0 $9,561,400 7,414 Lifeguard Headquarters 3 C1002037 Lifeguard Headquarters Replacement Facilities Fire $0 $400,000 $400,000 Total Lifeguard Headquarters $0 $400,000 $400,000 7415 Strategic Planning 4 C1002038 Master Facilities Plan - Planning Efforts Facilities Public Works $0 $300,000 $300,000 Total Strategic Planning $0 $300,000 $300,000 Total 00 $8,975,000 $22,534,700 Page Fund Bonita Canyon Development Category Department Rebudget Budget Total 7441 Bonita Canyon Development 33 C4120616 Bonita Canyon Sports Park Prks /Hrbrs /Bchs Recreation /SS $68,200 $0 $68,200 Total Bonita Canyon Development $68,200 $0 $68,200 Page Fund Santa Ana Heights Category Department Rebudget Budget Total 7459 Santa Ana Heights Projects 55 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous Public Works $1,175,600 $0 $1,175,600 Total Santa Ana Heights Projects $1,175,600 $0 $1,175,600 Funding -5 Page Fund Water Enterprise Category Department Rebudget Budget Total 7511 Water Distribution and Piping 5 C2002042 15th Street Pavement Overlay Streets /Drainage Public Works $0 $10,000 $10,000 7 C2002043 Abalone and Crystal Pavement Rehabilitation Streets /Drainage Public Works $0 $2,000 $2,000 8 C2002044 Bay Avenue Pavement Rehabilitation Streets /Drainage Public Works $0 $15,000 $15,000 48 C6002008 Corona del Mar Water Transmission Main Improvements Water Municipal Ops. $0 $2,800,000 $2,800,000 13 C2002046 Fashion Island and Area Streets Overlay and Slurry Streets /Drainage Public Works $0 $50,000 $50,000 14 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Streets /Drainage Public Works $22,500 $0 $22,500 15 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Streets /Drainage Public Works $200,000 $0 $200,000 19 C2002040 Peninsula Point Alley Replacement Streets /Drainage Public Works $47,500 $600,000 $647,500 49 C6002009 Saint James Road Water Main Replacement Water Municipal Ops. $0 $200,000 $200,000 50 C6001000 Water Main Master Plan Program Water Municipal Ops. $0 $500,000 $500,000 Total Water Distribution and Piping $270,000 $4,177,000 $4,447,000 Page Fund Water Enterprise Category Department Rebudget Budget Total 7513 Pumping and Operating 47 C6002010 16th Street Pump Station Capacity Modifications Water Municipal Ops. $0 $100,000 $100,000 45 C5500637 Irrigation - Citywide Central Computer System Wtr Qual /Environ Municipal Ops. $0 $90,000 $90,000 Total Pumping and Operating $0 $190,000 $190,000 Funding -6 Page Fund Wastewater Enterprise Total Sewer Main Replacement Total for All Funds Category 7541 Sewer Main Replacement 8 C2002044 Bay Avenue Pavement Rehabilitation 51 C7002004 Big Canyon and Port Streets Sewer Diversion Improvements 13 C2002046 Fashion Island and Area Streets Overlay and Slurry 14 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. 19 C2002040 Peninsula Point Alley Replacement 52 C7002005 Saint James Road Sewer Relocation 53 C7001002 Sewer Pipeline Point Repairs and Lining 54 C5600934 Wastewater Master Plan Total Sewer Main Replacement Total for All Funds Category Department Rebudget Budget Total Streets /Drainage Public Works $0 $10,000 $10,000 Wastewater Municipal Ops. $0 $150,000 $150,000 Streets /Drainage Public Works $0 $15,000 $15,000 Streets /Drainage Public Works $26,500 $0 $26,500 Streets /Drainage Public Works $0 $100,000 $100,000 Wastewater Municipal Ops. $0 $250,000 $250,000 Wastewater Municipal Ops. $225,000 $75,000 $300,000 Wastewater Municipal Ops. $100,000 $0 $100,000 $351,500 $600,000 $951,500 Funding -7 $31,358,050 $26,139,130 $57,497,180 Project Fund Summary Fund Fundina Source FY 2011 -2012 Adooted Bu 010 General Fund Rebudget Budget Total 7012 Drainage $349,500 $450,000 $799,500 7013 Streets $955,000 $1,550,000 $2,505,000 7014 Miscellaneous $1,212,100 $94,130 $1,306,230 Total General Fund $2,516,600 $2,094,130 $4,610,730 160 CDBG Rebudget Budget Total 7161 CDBG $0 $50,000 $50,000 Total CDBG $0 $50,000 $50,000 180 Gas Tax Rebudget Budget Total 7181 Gas Tax $800,000 $3,000,000 $3,800,000 Total Gas Tax $800,000 $3,000,000 $3,800,000 230 Tide and Submerged Lands Rebudget Budget Total 7231 Tide and Submerged Lands $4,280,350 $1,600,000 $5,880,350 Total Tide and Submerged Lands $4,280,350 $1,600,000 $5,880,350 250 Contributions Rebudget Budget Total 7251 Contributions $1,500,000 $0 $1,500,000 7253 Bristol Street Relinquishment $72,900 $0 $72,900 7255 Environmental Contributions $1,470,000 $1,030,000 $2,500,000 Total Contributions $3,042,900 $1,030,000 $4,072,900 Summary-1 Fund Funding Source FY 2011 -2012 Adopted Budget 260 Transportation and Circulation Rebudget Budget Total 7261 Transportation and Circulation $951,500 $1,990,000 $2,941,500 Total Transportation and Circulation $951,500 $1,990,000 $2,941,500 280 Measure M Rebudget Budget Total 7281 Measure M Turnback $1,345,300 $2,058,000 $3,403,300 7284 Measure M Competitive $2,996,400 $375,000 $3,371,400 Total Measure M $4,341,700 $2,433,000 $6,774,700 Major Facilities Master Plan Rebudget Budget Total 410 7410 Civic Center $3,214,300 $0 $3,214,300 411 7411 Marina Park $784,000 $8,275,000 $9,059,000 412 7412 Sunset Ridge Park $9,561,400 $0 $9,561,400 414 7414 Lifeguard Headquarters $0 $400,000 $400,000 415 7415 Strategic Planning $0 $300,000 $300,000 Total Major Facilities Master Plan $13,559,700 $8,975,000 $22,534,700 440 Bonita Canyon Development Rebudget Budget Total 7441 Bonita Canyon Development $68,200 $0 $68,200 Total Bonita Canyon Development $68,200 $0 $68,200 Santa Ana Heights Rebudget Budget Total 459 7459 Santa Ana Heights Projects $1,175,600 $0 $1,175,600 Total Santa Ana Heights $1,175,600 $0 $1,175,600 Summary-2 Fund Funding Source FY 2011 -2012 Adopted Budget 500 Water Enterprise Rebudget Budget Total 7511 Water Distribution and Piping $270,000 $4,177,000 $4,447,000 7513 Pumping and Operating $0 $190,000 $190,000 Total Water Enterprise $270,000 $4,367,000 $4,637,000 540 Wastewater Enterprise Rebudget Budget Total 7541 Sewer Main Replacemew $351,500 $600,000 $951,500 Total Wastewater Enterprise $351,500 $600,000 $951,500 Total for All CIP Projects $31,358,050 $26,139,130 $57,497,180 Summary-3 Facilities Page Fund Project Title Department Rebudget Budget Total 1 7231 C1002036 Balboa Yacht Basin Facility Improvements Public Works $0 $50,000 $50,000 2 7410 C1002009 Civic Center Public Works $1,641,700 $0 $1,641,700 2 7410 C1002028 Civic Center OCIP Insurance Public Works $250,000 $0 $250,000 2 7410 C1002034 Civic Center OCIP Premiums Public Works $260,000 $0 $260,000 2 7410 C1002035 Civic Center OCIP Loss Claims Public Works $1,062,600 $0 $1,062,600 3 7414 C1002037 Lifeguard Headquarters Replacement Fire $0 $400,000 $400,000 4 7415 C1002038 Master Facilities Plan - Planning Efforts Public Works $0 $300,000 $300,000 Total Facilities $3,214,300 $750,000 $3,964,300 Balboa Yacht Basin Facility Improvements Requesting Department: Public Works Category: Facilities This project makes facility improvements to Balboa Yacht Basin, the City's public marina, which has 170 boat slips and is nearly 25 years old. Specific improvements will be determined during design. Most likely, improvements will include general dock maintenance as well as general aesthetic improvements (painting, signage, and upkeep repairs.) Location: Balboa Yacht Basin, 829 Harbor Island Drive FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $50,000 Other $0 Total $50,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C1002036 $0 $50,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $50,000 PROJECT TOTAL 1 $50,000 Civic Center Requesting Department: Public Works Category: Facilities The Civic Center and Park Project includes a city hall building, one of the city's largest parks, a 450 -space parking structure, and an expansion of the Newport Beach Central Library. Construction is underway and is scheduled to be completed by the end of 2012. The current total cost estimate for all project components is $128 million. Location: 1100 Avocado Avenue Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2011 -12 $0 $0 $1,641,700 $1,572,600 $3,214,300 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Civic Center 7410 C1002009 $1,641,700 $0 OCIP Insurance 7410 C1002028 $250,000 $0 OCIP Premiums 7410 C1002034 $260,000 $0 OCIP Loss Claims 7410 C1002035 $1,062,600 $0 TOTAL $3,214,300 $0 PROJECT TOTAL 1 $3,214,300 Lifeguard Headquarters Replacement Requesting Department: Fire Category: Facilities This project provides for necessary studies, concept development and design effort needed to develop plans to replace the current Lifeguard Headquarters. Future construction will include a new, more efficient central tower at Newport Pier and a small tower and Junior Lifeguard's meeting room at Balboa Pier. Location: Newport and Balboa Piers FY 2011 -12 Design /Environmental $400,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $400,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master 7414 C1002037 $0 $400,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $400,000 PROJECT TOTAL 1 $400,000 Master Facilities Plan -- Planning Efforts Requesting Department: Public Works Category: Facilities This project provides for necessary studies and concept development needed to further refine the Major Facilities Financing Plan. It also includes developing both interim and long term use plans for the current City Hall site on Newport Boulevard. Once the new Civic Center on Avocado is constructed and occupied, a plan is needed to modify, address and secure the abandoned location for the period when long term concepts and plans for the site are developed and approved. Location: 3300 Newport Boulevard and other City facility locations FY 2011 -12 Design /Environmental $300,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $300,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master 7415 C1002038 $0 $300,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $300,000 PROJECT TOTAL 1 $300,000 4 Streets and Drainage Page Fund Project Title Department Rebudget Budget Total 5 7181 C2002042 15th Street Pavement Overlay Public Works $0 $235,000 $235,000 5 7281 C2002042 15th Street Pavement Overlay Public Works $0 $130,000 $130,000 5 7511 C2002042 15th Street Pavement Overlay Public Works $0 $10,000 $10,000 6 7012 C2502006 19th Street Tidegate Retrofit Public Works $149,500 $0 $149,500 6 7231 C2502006 19th Street Tidegate Retrofit Public Works $100,000 $0 $100,000 7 7281 C2002043 Abalone and Crystal Pavement Rehabilitation Public Works $0 $398,000 $398,000 7 7511 C2002043 Abalone and Crystal Pavement Rehabilitation Public Works $0 $2,000 $2,000 8 7181 C2002044 Bay Avenue Pavement Rehabilitation Public Works $0 $2,175,000 $2,175,000 8 7511 C2002044 Bay Avenue Pavement Rehabilitation Public Works $0 $15,000 $15,000 8 7541 C2002044 Bay Avenue Pavement Rehabilitation Public Works $0 $10,000 $10,000 9 7012 C2502011 Bayside Drive, Riverside Avenue Storm Drain Improvements Public Works $0 $300,000 $300,000 10 7253 C2002028 Bristol Street North Landscape Improvements Public Works $72,900 $0 $72,900 11 7012 C2502003 China Cove Slope and Drainage Improvements Public Works $200,000 $0 $200,000 11 7014 C8002008 China Cove Slope and Drainage Improvements Public Works $102,500 $0 $102,500 12 7281 C2002045 Dover Dr, Peninsula Point Pavement Rehabilitation Design Public Works $0 $200,000 $200,000 13 7281 C2002046 Fashion Island and Area Streets Overlay and Slurry Public Works $0 $1,080,000 $1,080,000 13 7511 C2002046 Fashion Island and Area Streets Overlay and Slurry Public Works $0 $50,000 $50,000 13 7541 C2002046 Fashion Island and Area Streets Overlay and Slurry Public Works $0 $15,000 $15,000 14 7281 C2002039 Harbor View Hills/ Newport Heights Pavement Rehab. Public Works $1,345,300 $0 $1,345,300 14 7511 C2002039 Harbor View Hills / Newport Heights Pavement Rehab. Public Works $22,500 $0 $22,500 14 7541 C2002039 Harbor View Hills/ Newport Heights Pavement Rehab. Public Works $26,500 $0 $26,500 15 7181 C5100470 Irvine Avenue Realignment - University Or to Bristol St Public Works $600,000 $0 $600,000 15 7261 C5100470 Irvine Avenue Realignment - University Or to Bristol St Public Works $0 $1,000,000 $1,000,000 15 7511 C5100470 Irvine Avenue Realignment - University Dr to Bristol St Public Works $200,000 $0 $200,000 16 7261 C2002019 Jamboree Road Improvements - Bristol /Fairchild Public Works $232,200 $0 $232,200 16 7284 C2002019 Jamboree Road Improvements - Bristol /Fairchild Public Works $2,996,400 $0 $2,996,400 17 7281 C2002047 Major Arterial Streets Repair Program Public Works $0 $250,000 $250,000 Streets and Drainage continued Page Fund Project Title Department Rebudget Budget Total 18 7181 C2002048 Newport Boulevard, 32nd Street Modification Public Works $0 $75,000 $75,000 18 7284 C2002048 Newport Boulevard, 32nd Street Modification Public Works $0 $225,000 $225,000 19 7013 C2002040 Peninsula Point Alley Replacement Public Works $55,000 $300,000 $355,000 19 7511 C2002040 Peninsula Point Alley Replacement Public Works $47,500 $600,000 $647,500 19 7541 C2002040 Peninsula Point Alley Replacement Public Works $0 $100,000 $100,000 20 7013 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Municipal Ops. $0 $450,000 $450,000 20 7161 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Municipal Ops. $0 $50,000 $50,000 21 7013 C2001011 Slurry Seal Program Public Works $0 $700,000 $700,000 22 7012 C2502010 Storm Drain Interceptors Public Works $0 $150,000 $150,000 22 7284 C2502010 Storm Drain Interceptors Public Works $0 $150,000 $150,000 23 7013 C2202002 Streetlight Conversion Program Municipal Ops. $900,000 $100,000 $1,000,000 24 7231 C2502009 Tidegate Retrofit and Upgrades Public Works $0 $500,000 $500,000 Total Streets and Drainage $7,050,300 $9,270,000 $16,320,300 15th Street Pavement Overlay Requesting Department: Public Works Category: Streets and Drainage This project involves overlaying and /or reconstructing asphalt pavement on 15th Street between Old Newport Boulevard and Redlands Avenue. Due to many past edge grinding and overlaying operations, the existing street cross slope is relatively steep and needs to be reconstructed. Deteriorated concrete curb, gutter and sidewalk will also be removed and reconstructed. Existing utilities will be adjusted to grade. Since half of 15th Street is located in the City of Costa Mesa, staff will prepare a reimbursement agreement with Costa Mesa to fund its portion of this project. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: 15th Street between Old Newport Boulevard and Redlands Avenue FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $375,000 Other $0 Total $375,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002042 $0 $235,000 Measure M Turnback 7281 C2002042 $0 $130,000 Water Enterprise 7511 C2002042 $0 $10,000 $0 $0 TOTAL $0 $375,000 PROJECT TOTAL 1 $375,000 19th Street Tidegate Retrofit Requesting Department: Public Works 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 FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $249,500 Other $0 Total $249,500 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502006 $149,500 $0 Tide and Submerged Lands 7231 C2502006 $100,000 $0 $0 $0 $0 $0 TOTAL $249,500 $0 PROJECT TOTAL 1 $249,500 2 Abalone and Crystal Street Pavement Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project involves the concrete street replacement for these two streets. The plans will be prepared by staff. Construction will be performed by a private contractor. Location: Abalone and Crystal Street on Little Island FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $400,000 Other $0 Total $400,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002043 $0 $398,000 Water Enterprise 7511 C2002043 $0 $2,000 $0 $0 $0 $0 TOTAL $0 $400,000 PROJECT TOTAL 1 $400,000 Bay Avenue Pavement Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project involves removing and reconstructing deteriorated concrete pavement on Bay Avenue. Deteriorated concrete curb, gutter and sidewalk will also be removed and reconstructed. Existing utilities will be adjusted to grade. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Bay Avenue, 15th Street to 10th Street, 9th Street to 7th Street and Island Avenue to Palm Street FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $2,200,000 Other $0 Total $2,200,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002044 $0 $2,175,000 Water Enterprise 7511 C2002044 $0 $15,000 Wastewater Enterprise 7541 C2002044 $0 $10,000 $0 $0 TOTAL $0 $2,200,000 PROJECT TOTAL 1 $2,200,000 M Bayside Drive and Riverside Avenue Storm Drain Improvements Requesting Department: Public Works Category: Streets and Drainage This project will design and reconstruct two existing storm drain segments to correct capacity restrictions. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Bayside Drive and Riverside Avenue FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $300,000 Other $0 Total $300,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502011 $0 $300,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $300,000 PROJECT TOTAL 1 $300,000 9 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 FY 2011 -12 Design /Environmental $72,900 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $72,900 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Bristol Street Relinquishment 7253 C2002028 $72,900 $0 $0 $0 $0 $0 $0 $0 TOTAL $72,900 $0 PROJECT TOTAL 1 $72,900 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 FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $302,500 Other $0 Total $302,500 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502003 $200,000 $0 General Fund 7014 C8002008 $102,500 $0 $0 $0 $0 $0 TOTAL $302,500 $0 PROJECT TOTAL 1 $302,500 11 Dover Drive and Peninsula Point Pavement Rehabilitation Requesting Department: Public Works Category: Streets and Drainage This project involves development of engineering plans and bid packages for overlaying and /or reconstructing the asphalt pavement on Dover Drive and on Westcliff. Replacement of deteriorated concrete street pavement, curb, gutter and sidewalk in Peninsula Point area will also be included. Existing landscaped medians will be updated. Existing utilities will be adjusted to grade. Various concrete streets in the Peninsula Point community will be reconstructed. Staff or a private consultant will prepare the plans and specifications in FY 12. Construction may begin after the OC Sanitation District Dover Drive Trunk Sewer Replacement Project is completed in FY 2012 -2013. Construction will be performed by a private contractor. Location: Dover Dr - Irvine Ave to Coast Hwy, Westcliff - Dover Dr to Irvine Ave, and various streets in the Peninsula Point area FY 2011 -12 Design /Environmental $200,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $200,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002045 $0 $200,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $200,000 PROJECT TOTAL 1 $200,000 12 Fashion Island and Area Streets Overlay and Slurry Requesting Department: Public Works Category: Streets and Drainage This project involves asphalt overlaying various streets in the Newport Center (Fashion Island) community. Deteriorated concrete curb, gutter and sidewalk will also be removed and reconstructed. Newport Center Drive will be restriped to allow additional curbside parking. Existing utilities will be adjusted to grade. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Various streets in the Newport Center and Fashion Island area FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,145,000 Other $0 Total $1,145,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002046 $0 $1,080,000 Water Enterprise 7511 C2002046 $0 $50,000 Wastewater Enterprise 7541 C2002046 $0 $15,000 $0 $0 TOTAL $0 $1,145,000 PROJECT TOTAL 1 $1,145,000 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 FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,394,300 Other $0 Total $1,394,300 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002039 $1,345,300 $0 Water Enterprise 7511 C2002039 $22,500 $0 Wastewater Enterprise 7541 C2002039 $26,500 $0 $0 $0 TOTAL $1,394,300 $0 PROJECT TOTAL 1 $1,394,300 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 FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,800,000 Other $0 Total $1,800,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C5100470 $600,000 $0 Transportation and Circulation 7261 C5100470 $0 $1,000,000 Water Enterprise 7511 C5100470 $200,000 $0 $0 $0 TOTAL $800,0001 $1,000,000 PROJECT TOTAL 1 $1,800,000 15 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 acquisition 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 FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $3,228,600 Other $0 Total $3,228,600 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C2002019 $232,200 $0 Measure M Competitive 7284 C2002019 $2,996,400 $0 $0 $0 $0 $0 TOTAL $3,228,600 $0 PROJECT TOTAL 1 $3,228,600 16 Major Arterial Street Repair Program Requesting Department: Public Works Category: Streets and Drainage This project involves isolated asphalt pavement repairs on several major arterials including Bristol Street South, Newport Coast Drive and Jamboree Road. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Isolated areas on Bristol Street South, Newport Coast Drive and Jamboree Road FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $250,000 Other $0 Total $250,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Turnback 7281 C2002047 $0 $250,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $250,000 PROJECT TOTAL 1 $250,000 17 Newport Boulevard and 32nd Street Modification Requesting Department: Public Works Category: Streets and Drainage This project involves widening Newport Boulevard to accommodate one additional northbound through lane from 30th Street to 32nd Street and one additional southbound through lane from Via Lido to 32nd Street teminating as a right -turn only lane at 32nd Street. Staff submitted a funding application to OCTA under the current Measure M2 call for projects. If successful, an additional $225,000 will be available for environmental and design efforts. Plans and specs will be prepared by a consultant. Right -of -way acquisition construction will be applied for and completed in the following fiscal years. Location: Newport Boulevard from Via Lido to 30th Street FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $300,000 Other $0 Total $300,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002048 $0 $75,000 Measure M Competitive 7284 C2002048 $0 $225,000 $0 $0 $0 $0 TOTAL $0 $300,000 PROJECT TOTAL 1 $300,000 ID Peninsula Point Alley Replacement Requesting Department: Public Works Category: Streets and Drainage This project involves removing and reconstructing deteriorated concrete alleys and streets in the Peninsula Point community. The project focuses on the alleys impacted by the recent utility undergrounding construction (Assessment District 103). Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Various alleys and streets in the Peninsula Point community FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,102,500 Other $0 Total $1,102,500 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002040 $55,000 $300,000 Water Enterprise 7511 C2002040 $47,500 $600,000 Wastewater Enterprise 7541 C2002040 $0 $100,000 $0 $0 TOTAL $102,5001 $1,000,000 PROJECT TOTAL 1 $1,102,500 19 Sidewalk, Curb and Gutter Replacement and ADA Improvements Requesting Department: Municipal Operations Category: Streets and Drainage This project provides for the replacement of sidewalks, curbs, gutters, and cross gutters. Construction of curb access ramps to improve pedestrian and wheelchair access in accordance with the Americans with Disabilities Act (ADA) is included. Work will be performed by a private contractor. Also, the City's Americans with Disabilities Act (ADA) Transition Plan (PLAN) was prepared many years ago. Funds are included for a specialty consultant to review the City's existing PLAN documents; spot survey and document City facilities; and to prepare an updated PLAN. The City will make improvements as specified in the updated PLAN to satisfy operational requirements. Location: Citywide FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $450,000 Other $50,000 Total $500,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001009 $0 $450,000 CDBG 7161 C2001009 $0 $50,000 $0 $0 $0 $0 TOTAL $0 $500,000 PROJECT TOTAL 1 $500,000 20 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 FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $700,000 Other $0 Total $700,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001011 $0 $700,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $700,000 PROJECT TOTAL 1 $700,000 21 Requesting Department: Public Works Storm Drain Interceptors Category: Streets and Drainage Measure M provides funds for cleaning urban and storm runoff associated with our main transportation corridors. Public Works and Municipal Operations have identified several locations where storm interceptors or infiltration galleries could be installed to clean water before it enters the bay or ocean. Measure M funds require a 50 percent match. Location: Various locations where storm drain discharge to the ocean or bay FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $300,000 Other $0 Total $300,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502010 $0 $150,000 Measure M Competitive 7284 C2502010 $0 $150,000 $0 $0 $0 $0 TOTAL $0 $300,000 PROJECT TOTAL 1 $300,000 22 Streetlight Conversion Program Requesting Department: Municipal Operations Category: Streets and Drainage This project provides for the replacement of obsolete streetlights, conduit, wire, pull boxes and service cabinets. New energy efficient LED light fixtures will be incorporated into streetlight replacement. Many of these lights were installed more than 40 years ago. Many replacement parts are no longer available. This year's project focuses on the Westcliff area. Future year efforts will continue to address the recommendations in the 15 -year Streetlight Replacement Master Plan. Location: Westcliff - Circuit 73 Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2011 -12 $0 $0 $1,000,000 $0 $1,000,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2202002 $900,000 $100,000 $0 $0 $0 $0 $0 $0 TOTAL $900,000 $100,000 PROJECT TOTAL 1 $1,000,000 23 Tidegate Retrofit and Upgrades Requesting Department: Public Works Category: Streets and Drainage This project provides for the installation of new tidegates and hardware to replace existing deteriorated and high maintenance units within Balboa Peninsula and Balboa Island. Provisions for automated operations to reduce maintenance costs will be implemented to the extent possible. Location: Balboa Island and Balboa Peninsula FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $500,000 Other $0 Total $500,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2502009 $0 $500,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $500,000 PROJECT TOTAL 1 $500,000 24 FM. iS Page Fund Project Title Department $50,000 $0 $90,000 $90,000 $0 25 7181 C3002016 Citywide Street Signage, Striping and Marking Public Works 26 7261 C3002014 Fashion Island Ring Road Striping Plan Public Works 27 7181 C3002015 Traffic Sign Inventory and Reflectivity Assessment Public Works 28 7261 C3002009 Traffic Signal Modernization: Phase 5 Public Works 29 7181 C3001007 Traffic Signal Rehabilitation Program Public Works Total Tra%fic Rebudget Budget Total $0 $50,000 $50,000 $0 $90,000 $90,000 $0 $90,000 $90,000 $719,300 $900,000 $1,619,300 $200,000 $375,000 $575,000 $919,300 $1,505,000 $2,424,300 Citywide Street Signage, Striping and Marking Requesting Department: Public Works Category: Traffic This project completes various traffic signing, striping and pavement markings and other minor improvements to enhance traffic safety. Plans will be prepared by staff. Work will be performed by a private contractor or city crews. Location: Citywide FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $50,000 Total $50,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C3002016 $0 $50,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $50,000 PROJECT TOTAL 1 $50,000 25 Fashion Island Ring Road Striping Plan Requesting Department: Public Works Category: Traffic This project consists of the design and installation of traffic signing, striping and pavement markings modifications on Newport Center Drive East and Newport Center Drive West as well as connecting streets. Public Works staff will work with The Irvine Company to define the striping changes which will establish additional parking in Newport Center. The funding for the project is covered by contributions approved in the Newport Center Transportation Improvement Program Agreement with The Irvine Company as approved by the City Council on February 22, 2011. Plans will be prepared by staff. Work will be performed by a private contractor. Location: Newport Center Drive East and Newport Center Drive West FUNDING SOURCE FY 2011 -12 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 $ Transportation and Circulation 7261 C3002014 $0 $90,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $90,000 PROJECT TOTAL 1 $90,000 26 Traffic Sign Inventory and Reflectivity Assessment Requesting Department: Public Works Category: Traffic This project involves a city -wide inventory of existing traffic signs and creation of a GIS layer and database for the sign inventory. Additionally, the project includes an assessment of the retro - reflectivity of existing traffic signs to ensure the City meets current standards enforced by the California Manual of Uniform Traffic Devices (MUTCD). Sign inventory and retro - reflectivity assessment will be performed by a private contractor. Creation of GIS layer and database will be performed by a private contractor and /or City staff. Location: Citywide FUNDING SOURCE FY 2011 -12 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 $ Gas Tax 7181 C3002015 $0 $90,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $90,000 PROJECT TOTAL 1 $90,000 27 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. Phase 5 includes hardware and fiber optic cable upgrades to 11 intersections in and around Newport Center. 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: Newport Center Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2011 -12 $0 $0 $1,619,300 $0 $1,619,300 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Transportation and Circulation 7261 C3002009 $719,300 $900,000 $0 $0 $0 $0 $0 $0 TOTAL $719,300 $900,000 PROJECT TOTAL 1 $1,619,300 In 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. Work includes replacement of hardware including control equipment, signal poles, cabinets, and re- wiring select traffic signals. Plans and specifications will be prepared by a consultant and /or staff. Construction work will be completed by a private contractor. Location: Citywide FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $575,000 Other $0 Total $575,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C3001007 $200,000 $375,000 $0 $0 $0 $0 $0 $0 TOTAL $200,0001 $375,000 PROJECT TOTAL 1 $575,000 29 Intentionally Blank 30 Parks, Harbors and Beaches Page Fund Project Title Department Rebudget Budget Total 31 7231 C4402009 Balboa Marina Public Pier Feasibility Study Public Works $0 $20,000 $20,000 32 7231 C4402006 Balboa Yacht Basin Mooring Support Services Improv. Public Works $0 $25,000 $25,000 33 7441 C4120616 Bonita Canyon Sports Park Recreation /SS $68,200 $0 $68,200 34 7231 C4402007 Bulkhead Repairs, Sealing and Groin Rehabilitation Public Works $0 $400,000 $400,000 35 7231 C4402008 China Cove and Little Island Beach Management Public Works $0 $50,000 $50,000 36 7231 C4402010 Eelgrass Mapping Public Works $0 $25,000 $25,000 37 7231 C4402011 Linda Isle Dredging Public Works $0 $30,000 $30,000 38 7231 C4402003 Lower Harbor Dredging Public Works $100,000 $0 $100,000 39 7411 C4002002 Marina Park Public Works $784,000 $8,275,000 $9,059,000 40 7231 C4402004 Rhine Channel Dredging Public Works $3,999,500 $0 $3,999,500 40 7231 C4402005 Rhine Channel Dredging Public Works $80,850 $0 $80,850 41 7231 C5100923 Semeniuk Slough Dredging Public Works $0 $500,000 $500,000 42 7412 C5100515 Sunset Ridge Park Public Works $9,561,400 $0 $9,561,400 Total Parks, Harbors and Beaches $14,593,950 $9,325,000 $23,918,950 Balboa Marina Public Pier Feasibility Study Requesting Department: Public Works Category: Parks, Harbors and Beaches This project consists of a feasibility study for installing a new public pier on the Irvine Company's property where the former Nautical Museum vessel was located by the Pacific Coast Highway Bridge and Balboa Marina. The Irvine Company is open to exploring this concept as a potential future project. This study also explores the feasibility for installing a new public pier on the City beach at the base of the Lido Isle bridge. Location: Pacific Coast Highway and Balboa Marina and Lido Isle bridge FY 2011 -12 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 $ Tide and Submerged Lands 7231 C4402009 $0 $20,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $20,000 PROJECT TOTAL 1 $20,000 31 Balboa Yacht Basin Mooring Support Services Improvements Requesting Department: Public Works Category: Parks, Harbors and Beaches This project improves amenities for mooring permittees at the City owned Balboa Yacht Basin. This project will satisfy half of the mooring fields while the other half will be satisfied with the future Marina Park facility. New amenities consist of 1) providing temporary, free slips for mooring permittees for access to service their boats for short periods of time (2 -3 hours); 2) providing two power slip pedestals to be used with a credit card; 3) potential dinghy storage racks; and 4) potential dinghy dock located at the bulkhead between docks D and E. Location: Balboa Yacht Basin FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $25,000 Other $0 Total $25,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402006 $0 $25,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $25,000 PROJECT TOTAL 1 $25,000 32 Bonita Canyon Sports Park Requesting Department: Recreation / Senior Services Category: Parks, Harbors and Beaches This project completes 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 FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $68,200 Other $0 Total $68,200 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Bonita Canyon Development 7441 C4120616 $68,200 $0 $0 $0 $0 $0 $0 $0 TOTAL $68,200 $0 PROJECT TOTAL 1 $68,200 33 Bulkhead Repairs, Sealing and Groin Rehabilitation Requesting Department: Public Works Category: Parks, Harbors and Beaches Some seawalls and bulkheads at various locations around Balboa Island, Little Balboa Island perimeters and other city property and harbor frontages experience seawater infiltration at high tides. This project identifies and makes long -term improvements needed to maintain aging infrastructure and reduce water ponding from the seawater infiltration. It also replaces some of Little Balboa Island's existing deteriorated groins along South Bay Front and East Bay Front with new groins made of more durable materials. Location: Balboa Island and Little Balboa Island FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $400,000 Other $0 Total $400,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402007 $0 $400,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $400,000 PROJECT TOTAL 1 $400,000 34 China Cove and Little Balboa Island Beach Management Requesting Department: Public Works Category: Parks, Harbors and Beaches This project includes developing and implementing a plan for sand replenishment at the "Little" China Cove beach and the Balboa Island beaches at Jade and Abalone Avenues on South Bay Front. Both of these projects require a comprehensive sand management strategy to ensure sand does not disappear when dispersed. It is likely sand will need to be imported from an outside source. Factors such as eelgrass and groins will affect the success of this project. Location: China Cove beach, Jade and Abalone beaches on South Bay Front, Little Island FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $50,000 Total $50,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402008 $0 $50,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $50,000 PROJECT TOTAL 1 $50,000 35 Eelgrass Mapping Requesting Department: Public Works Category: Parks, Harbors and Beaches This project consists of mapping eelgrass in the main channels of the harbor, along with some basic water quality analysis (light, salinity, temperature, dissolved oxygen.) Eelgrass in the channels was last mapped about two years ago. This project will help the City maintain accurate data on eelgrass distribution and quantity. These are both important aspects for the City to understand as negotiations are underway with State and local agencies for a Newport Beach specific eelgrass plan. Location: Newport Harbor - Main channels FUNDING SOURCE FY 2011 -12 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 $ Tide and Submerged Lands 7231 C4402010 $0 $25,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $25,000 PROJECT TOTAL 1 $25,000 .IZO Linda Isle Channel Dredging Requesting Department: Public Works Category: Parks, Harbors and Beaches This project will test sediment in the channel between Linda Isle and Harbor Island and the narrow channel on the backside of Linda Isle. This is a joint project between the City (responsible for the backside channel - 33% of project area) and the County (responsible for the Linda Isle /Harbor Island channel - 67% of project area). Physical material sampling and analysis of results will determine if the material is suitable for beach replenishment or ocean disposal. Sediment testing is a required step prior to dredging. Dredging is not anticipated this year; rather, the goal is to be prepared for future partnership opportunities with the federal government. Location: Linda Isle /Harbor Island Channel and backside of Linda Isle FUNDING SOURCE FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $30,000 Total $30,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402011 $0 $30,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $30,000 PROJECT TOTAL 1 $30,000 37 Requesting Department: Public Works 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 FY 2011 -12 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 C4402003 $100,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $100,000 $0 PROJECT TOTAL 1 $100,000 IM Marina Park Requesting Department: Public Works Category: Parks, Harbors and Beaches The Marina Park project proposes new visitor - serving marina facilities, an aquatics sports building, a community center and community park. The Environmental Impact Report was completed in spring 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. The first bid packages will be for demolition of existing facilities and construction of the new Marina. Location: West Balboa Boulevard between 15th and 19th Streets FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $9,059,000 Other $0 Total $9,059,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master 7411 C4002002 $784,000 $8,275,000 $0 $0 $0 $0 $0 $0 TOTAL $784,000 $8,275,000 PROJECT TOTAL 1 $9,059,000 10 Requesting Department: Public Works Rhine Channel Dredging Category: Parks, Harbors and Beaches A construction project to dredge sediments out of Rhine Channel was awarded in Spring 2011. This project provides for construction costs to dredge Rhine Channel. The scope also includes dredging a small area near Marina Park, a portion of the American Legion marina and the 15th Street public pier area. Additional work associated with the Lido Yacht Anchorage will be funded by a contribution from the Curci Companies. Location: Rhine Channel FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $4,080,350 Other $0 Total $4,080,350 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402004 $3,999,500 $0 Tide and Submerged Lands 7231 C4402005 $80,850 $0 $0 $0 $0 $0 TOTAL $4,080,3501 $0 PROJECT TOTAL 1 $4,080,350 40 Requesting Department: Public Works Semeniuk Slough Dredging Category: Parks, Harbors and Beaches In a cooperative program with the Corps of Engineers, Semeniuk Slough would be dredged (City project) along with the Newport Slough (Corps project). Staff will prepare the design, CEQA documents and permit applications. Consultants will perform the biological study and bathymetry with coordination from the Corps. Construction cost is highly dependent on sediment disposal method. Construction is anticipated to begin in Spring 2012. Location: West Newport FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $500,000 Other $0 Total $500,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C5100923 $0 $500,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $500,000 PROJECT TOTAL 1 $500,000 41 Sunset Ridge Park Requesting Department: Public Works Category: Parks, Harbors and Beaches The project provides a new park in West Newport with active and passive uses. When completed, Sunset Ridge Park will provide baseball and soccer fields, restrooms and picnic facilities, flower gardens and coastal views. The project also includes the creation of several acres of prime habitat for the threatened California Gnatcatcher. The habitat area will be located on part of the southerly portion of the Banning Ranch property that is being provided to the City to permit public access to the park. Construction of the park, entry road and traffic signal at Coast Highway is expected to begin by the end of 2011. Location: West Coast Highway and Superior Avenue Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2011 -12 $0 $0 $9,561,400 $0 $9,561,400 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master 7412 C5100515 $9,561,400 $0 $0 $0 $0 $0 $0 $0 TOTAL $9,561,400 $0 PROJECT TOTAL 1 $9,561,400 42 Water Quality and Environmental Page Fund Project Title Department Rebudget Budget Total 43 7014 C5002004 Big Canyon Wash Restoration Public Works $75,000 $0 $75,000 43 7251 C5002004 Big Canyon Wash Restoration Public Works $1,500,000 $0 $1,500,000 44 7014 C5002002 Buck Gully Canyon Stabilization and Flood Control Public Works $1,034,600 $0 $1,034,600 44 7255 C5002002 Buck Gully Canyon Stabilization and Flood Control Public Works $0 $725,000 $725,000 45 7513 C5500637 Irrigation - Citywide Central Computer System Municipal Ops. $0 $90,000 $90,000 46 7255 C5002005 Newport Coast Protection Implementation Program Public Works $0 $305,000 $305,000 46 7255 C5002006 Newport Coast Protection Implementation Program Public Works $563,000 $0 $563,000 46 7255 C5002007 Newport Coast Protection Implementation Program Public Works $795,000 $0 $795,000 46 7255 C5002008 Newport Coast Protection Implementation Program Public Works $112,000 $0 $112,000 Total Water Quality and Environmental $4,079,600 $1,120,000 $5,199,600 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. FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,575,000 Other $0 Total $1,575,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002004 $75,000 $0 Contributions 7251 C5002004 $1,500,000 $0 $0 $0 $0 $0 TOTAL $1,575,000 $0 PROJECT TOTAL 1 $1,575,000 43 Buck Gully Canyon Stabilization and Flood Control Requesting Department: Public Works Category: Water Quality and Environmental This project will build drop structures and weirs to stabilize erosion in lower Buck Gully. Additionally, water quality improvement features will be installed including an infiltration gallery for the Evening Canyon storm drain that outlets near the mouth of Buck Gully. Proposition 84 ASBS funds will partially support construction of this project. Location: Lower Buck Gully FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,759,600 Other $0 Total $1,759,600 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002002 $1,034,600 $0 Environmental Contributions 7255 C5002002 $0 $725,000 $0 $0 $0 $0 TOTAL $1,034,600 $725,000 PROJECT TOTAL 1 $1,759,600 44 Irrigation - Citywide Central Computer System Requesting Department: Municipal Operations 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 FY 2011 -12 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 $0 $0 TOTAL $0 $90,000 PROJECT TOTAL 1 $90,000 45 Newport Coast Protection Implementation Program Requesting Department: Public Works Category: Water Quality and Environmental With receipt of State Proposition 84 grant funds, several water quality improvements are planned in the Newport Coast and Big Canyon watersheds and Areas of Special Biological Significance (ASBS). One project improves Crystal Cove State Park's easterly parking lot and redesigns the pond area at the mouth of Los Trancos State Park ($305,000). Staff is responsible for securing permitting and environmental documents. Construction is anticipated to start in FY 2012 -13. Funds will also support a contract with a consultant to perform water quality assessments and ASBS monitoring ($563,000), tasks for the Runoff Reduction Program ($795,000) and Public Impact Reduction Program ($112,000). Location: Newport Coast and Big Canyon watersheds and adjacent Areas of Special Biological Significance Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2011 -12 $0 $0 $1,775,000 $0 $1,775,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Environmental Contributions 7255 C5002005 $0 $305,000 Environmental Contributions 7255 C5002006 $563,000 $0 Environmental Contributions 7255 05002007 $795,000 $0 Environmental Contributions 7255 C5002008 $112,000 $0 TOTAL $1,470,000 $305,000 PROJECT TOTAL 1 $1,775,000 46 Page Fund Project Title Department Rebudget Budget Total 47 7513 C6002010 16th Street Pump Station Capacity Modifications Municipal Ops. $0 $100,000 $100,000 48 7511 C6002008 Corona del Mar Water Transmission Main Improvements Municipal Ops. $0 $2,800,000 $2,800,000 49 7511 C6002009 Saint James Road Water Main Replacement Municipal Ops. $0 $200,000 $200,000 50 7511 C6001000 Water Main Master Plan Program Municipal Ops. $0 $500,000 $500,000 Total Water $0 $3,600,000 $3,600,000 16th Street Pump Station Capacity Modifications Requesting Department: Municipal Operations Category: Water This project will identify pump station improvements at the 16th Street Pump Station located at the City's Utilities Yard. The station was constructed in 1995 as part of the Groundwater Development Project. Staff identified possible improvements to increase capacity and improve efficiency. The pumps and motors are aging and need to be replaced. Upsizing the motors and installing variable frequency drives to replace the fixed starters may be considered. This year's efforts will focus on pre- design to review possible options for the station. Location: 949 W. 16th Street FY 2011 -12 Design /Environmental $100,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7513 C6002010 $0 $100,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 47 Corona del Mar Water Transmission Main Improvements Requesting Department: Municipal Operations Category: Water This project will construct a new 36 -inch Transmission Main between the Big Canyon Reservoir and East Coast Highway at MacArthur Boulevard. The project also installs a 24 -inch Transmission Main between East Coast Highway and Bayside Drive that serves the Peninsula Point area. Water supply and fire flow to the eastern portion of the system will be improved as identified in the City's Water Master Plan. The project also includes the replacement and relocation of a connection to the Metropolitan Water District System (CM -1) in the same general area. Plans and specifications are currently being prepared by consultant. Construction will be performed by a private contractor. Location: San Miguel Drive, MacArthur Boulevard and Carnation Avenue Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2011 -12 $0 $0 $2,800,000 $0 $2,800,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002008 $0 $2,800,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $2,800,000 PROJECT TOTAL 1 $2,800,000 M Saint James Road Water Main Replacement Requesting Department: Municipal Operations Category: Water This project removes and replaces asbestos cement water main pipeline that was constructed in 1963. The main is proposed to be replaced to avoid possible future breaks on the main. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Saint James Road FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $200,000 Other $0 Total $200,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002009 $0 $200,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $200,000 PROJECT TOTAL 1 $200,000 49 Water Main Master Plan Program Requesting Department: Municipal Operations Category: Water This project removes and replaces older cast iron water mains identified in the Water Master Plan. This year's project focuses on pipelines near 32nd Street and Newport Boulevard. Lines in Corona del Mar north of East Coast Highway also are targeted to be complete before the planned slurry seal of the streets in the area. Other smaller segments may be replaced throughout other parts of the City. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: 32nd Street and Newport Boulevard, Corona del Mar north of East Coast Highway FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $500,000 Other $0 Total $500,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6001000 $0 $500,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $500,000 PROJECT TOTAL 1 $500,000 50 Wastewater Page Fund Project Title Department $150,000 $0 $250,000 $250,000 $225,000 51 7541 C7002004 Big Canyon / Port Streets Sewer Diversion Improvements Municipal Ops. 52 7541 C7002005 Saint James Road Sewer Relocation Municipal Ops. 53 7541 C7001002 Sewer Pipeline Point Repairs and Lining Municipal Ops. 54 7541 C5600934 Wastewater Master Plan Municipal Ops. Total Wastewater Rebudget Budget Total $0 $150,000 $150,000 $0 $250,000 $250,000 $225,000 $75,000 $300,000 $100,000 $0 $100,000 $325,000 $475,000 $800,000 Big Canyon and Port Streets Sewer Diversion Improvements Requesting Department: Municipal Operations Category: Wastewater Two subdrains and an underdrain in the vicinity of Big Canyon Reservoir are suspected to have high concentrations of selenium. Low flow diversions to the sewer of these sources will help reduce downstream impacts. Staff will design diversions at three points (Port Streets, Yacht Streets, Reservoir) to the sanitary sewer. Location: San Miguel Drive and Newport Hill Drive East FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $150,000 Other $0 Total $150,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7541 C7002004 $0 $150,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $150,000 PROJECT TOTAL 1 $150,000 51 Saint James Road Sewer Relocation Requesting Department: Municipal Operations Category: Wastewater This project relocates the sewer main behind homes along Saint James Road to a property below the hillside at 745 Dover Drive. Plans are underway to construct anew medical office building at 745 Dover Drive. With the lot cleared, there is an opportunity to move the hillside sewer to a more accessible location, which was recommended in the recently completed Watergate Master Plan. Plans will be prepared by staff and /or a consultant. Construction will be performed by a private contractor. Location: St. James Road and 745 Dover Drive FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $250,000 Other $0 Total $250,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7541 C7002005 $0 $250,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $250,000 PROJECT TOTAL 1 $250,000 52 Sewer Pipeline Point Repairs and Lining Requesting Department: Municipal Operations 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 FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $300,000 Other $0 Total $300,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7541 C7001002 $225,000 $75,000 $0 $0 $0 $0 $0 $0 TOTAL $225,0001 $75,000 PROJECT TOTAL 1 $300,000 53 Wastewater Master Plan Requesting Department: Municipal Operations Category: Wastewater This project provides funding for a comprehensive Wastewater and Reclaimed Water Rate Study. Staff recently completed the Wastewater Master Plan. The next step is to determine the necessary funding to construct recommended improvements and to review the City's rate structure. Also, the reclaimed water system, constructed ten years ago by the Orange County Water District, will be studied to assess current and potential future users for maximum use. Reclaimed water rates were set when the reclaimed water system was constructed. The work also includes an analysis of those rates as part of wastewater rate structure review. Location: N/A FY 2011 -12 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 $ Wastewater Enterprise 7541 C5600934 $100,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $100,000 $0 PROJECT TOTAL 1 $100,000 54 Miscellaneous Page Fund Project Title Department 55 7459 C5100879 Santa Ana Heights Utility Undergrounding Public Works 56 7014 C8002022 Underground Utility Credits Public Works Total Miscellaneous Rebudget Budget Total $1,175,600 $0 $1,175,600 $0 $94,130 $94,130 $1,175,600 $94,130 $1,269,730 Santa Ana Heights Utility Undergrounding Requesting Department: Public Works 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 FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,175,600 Other $0 Total $1,175,600 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Santa Ana Heights 7459 C5100879 $1,175,600 $0 $0 $0 $0 $0 $0 $0 TOTAL $1,175,600 $0 PROJECT TOTAL 1 $1,175,600 55 Underground Utility Credits Requesting Department: Public Works Category: Miscellaneous California Public Utilities Commission Rule 20A establishes program funding for the undergrounding of overhead utilities by municipalities. The City of Mission Viejo has unallocated Rule 20A funds and is offering to sell them to the City at a purchase rate of $0.50 on the dollar. Future projects must produce a benefit to the general public and must meet certain criteria established by regulatory guidelines. Location: N/A FY 2011 -12 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $94,130 Total $94,130 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C8002022 $0 $94,130 $0 $0 $0 $0 $0 $0 TOTAL $0 $94,130 PROJECT TOTAL 1 $94,130 56