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Home My WebLink AboutCaptial Improvement Program 2014A 40 a al a V S C94F00.N�P City of Newport Beach CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2013 -14 �I V IT 0 CITY COUNCIL Mayor Keith D. Curry Mayor Pro Tem Rush N. Hill, II Council Member Michael E. Henn Council Member Tony Petros Council Member Leslie J. Daigle Council Member Nancy Gardner Council Member Edward D. Selich CITY MANAGER David A. Kiff PUBLIC WORKS DIRECTOR Dave Webb 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. The adopted FY 2013 -14 CIP budget consists of over $36 million in new appropriations and more than $34 million in rebudgeted funds to be carried forward from the current fiscal year for a total proposed budget of $70,160,354. Major funding initiatives include neighborhood revitalization projects, park improvements, road and pavement rehabilitations, and water quality and environmental improvements. Significant work continues this fiscal year on major facilities projects such as Marina Park, Sunset Ridge Park, and rehabilitation of the Lifeguard Headquarters. 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. Given the current fiscal climate, the development of the proposed CIP was limited to meeting Council priorities and master plan requirements. Essential projects were prioritized and summarized by available funds and were presented to the City Council for consideration at several public meetings prior to approval. Funding of capital projects is derived from multiple funding sources as shown in the chart to the right. FY 13114 CIP Funding Sources Highlights of the adopted CIP budget for FY 2013 -14 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 $11.4 million and include: • Civic Center Closeout and Reuse Planning of City Property ($7,990,704) • Lifeguard Headquarters Rehabilitation ($1,384,000) • Big Canyon Reservoir Auxiliary Maintenance Yard ($750,000) • San Miguel Park Restroom Replacement ($500,000) • Central Library and Police Facility HVAC Refurbishment ($474,950) • Corona del Mar Fire Station No. 5 Rebuild Design ($250,000) • Newport Coast Community Center Stage Remodel ($100,000) 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 approximate $18.6 million and major highlights include: • Street and alley construction and rehabilitation, including: 15th Street and Balboa Boulevard Reconstruction, Bay Avenue Pavement Rehabilitation, Bayside Drive Area Pavement Rehabilitation, Campus Drive and San Joaquin Hills Road Arterial Street Overlay, Dover Drive Westcliff Drive Pavement Rehabilitation, Jamboree Road Improvements, Major Arterial Streets Repair Program, Newport Boulevard 32nd Street Modification, and Residential Street Overlay Program ($11,888,150) • Balboa Boulevard Landscaping and other streetscape and landscaping enhancements ($2,743,505) • Park Avenue Bridge Over Grand Canal Replacement ($1,605,500) • Storm drain improvements ($672,600) • Streetlight replacement program ($645,000) • Slurry seal program ($595,000) • Sidewalk, curb and gutter and ADA improvements ($450,000) Traffic Projects organized under Traffic include traffic signal system maintenance and improvements, neighborhood traffic management, pedestrian improvements and signage. Projects within this category exceed $3.5 million and major highlights include: • East Coast Highway Signal Rehabilitation ($1,500,000) • Traffic signal modernization ($1,129,595) • Traffic signal rehabilitation, equipment maintenance and modeling ($388,580) • Bayside Cove Public Walkway ($204,600) • Eastbluff Bike Lane ($182,788) • Traffic signage, striping, and parking lot improvements ($173,000) 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 $27.7 million and major highlights include: • Park improvements — Sunset Ridge Park, Sunset View Park, Marina Park, Back Bay View Park, and Pocket Parks ($24,509,930) • Pier improvements — Harbor Piers Maintenance and Ocean Piers Maintenance ($1,000,000) • Harbor and tidelands improvements — Balboa Marina Public Dock, Balboa Yacht Basin Mooring Support Services, Eelgrass Surveys, Bay Beach Sand Management and Minor Dredging, Bulkhead Repairs and Sealing, Newport Harbor Dredging Permit, Mooring Field Realignment, Tidegate Retrofit, Vessel Waste Pumpout Station Replacement ($2,256,000) Water Quality and Environmental Projects organized under Water Quality and Environmental include studies, improvements and programs that benefit the City's natural resources. Projects within this category exceed $4.9 million and major highlights include: • Santa Ana Delhi Regional Project ($1,700,000) • Big Canyon Wash Restoration ($1,575,000) • Storm Drain Interceptors ($1,380,623) • Newport Coast ASBS Protection Program, Runoff Reduction and environmental restoration ($224,000) Water and Wastewater Projects listed as Water and Wastewater improvements are funded from respective service charges and are used for the rehabilitation and expansion of these services. Projects in these categories approximate $3.1 million and major highlights include: • Newport Boulevard water main improvements ($500,000) • Water Main Master Plan Program ($1,000,000) • Pump Station and Well Site VFD Improvements ($1,233,780) • Saint James Road Sewer Relocation ($228,000) • Water Main Cathodic Protection Program ($150,000) • Miscellaneous studies and diversion improvements ($153,885) • Sewer Pipeline Point Repairs ($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 $317,000 and major highlights include: • SCE Rule 20A Credit ($142,400) • Santa Ana Heights Utility Undergrounding ($153,758) • Arts and Culture Master Plan ($100,000) • Local Coastal Program Implementation Plan ($75,000) • Doryman Fleet facility improvements ($50,000) 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 2013 -14 is budgeted and appropriated. Subsequent phases of a project and projects requiring more time or funding are reconsidered at the appropriate time. Our project delivery team of engineers, support staff and consultants are tasked with managing more complex workloads while maintaining high quality standards. Creative project management solutions and alternative delivery methods continue to play a key role in our future success. iv ly_T011 4 111 29 City of Newport Beach Capital Improvement Program Adopted FY2013 -2014 TABLE OF CONTENTS Big Canyon Reservoir Auxiliary Maintenance Yard 1 Central Library HVAC Refurbishment 2 City Hall Interim Use Plan 3 Civic Center and Park 4 Fire Station No. 5 Rebuild Design 5 Lifeguard Headquarters Rehabilitation 6 Master Facilities Plan - Planning 7 Newport Coast Community Center Stage Remodel 8 Police Facility HVAC Repair /Replacement 9 San Miquel Park Restroom and Picnic Structure Replacement 10 F91:7��6y�I�9�7�7:7 ►6rI IH� 15th Street and Balboa Boulevard Reconstruction 11 15th Street and Monrovia Avenue 12 Balboa Boulevard Landscaping 13 Bav Avenue Pavement Rehabilitation 14 Bayside Drive Area Pavement Rehabilitation 15 Bristol Street South Landscape Improvements 16 Campus Drive San Joaauin Hills Road Arterial Street Overlav 17 Concrete Street Pavement Reconstruction 18 Corona del Mar Entry Improvements 19 Dover Drive Westcliff Drive Pavement Rehabilitation 20 Jamboree Road Improvements - MacArthur to Campus 21 Major Arterial Streets Repair Program 22 Newport Boulevard 32nd Street Modification 23 Old Newport Boulevard Streetscape 24 Old Newport Boulevard West Coast Highway Modifications 25 Park Avenue Bridge Over Grand Canal Replacement 26 Residential Street Overlav Proaram 27 TOC -1 Fy/: 7��1. 1►�N�777_�►6rL[HxK�Idlll�rlp��] TRAFFIC Sidewalk, Curb and Gutter Replacement and ADA I Slurry Seal Proqram 28 29 Storm Drain System Repairs and Sliplining 30 Streetliaht Replacement Proaram 31 West Coast Highway Landscapinq 32 Cove Public Walkwav 33 Bonita Canyon Sports Park Parking Improvements 34 Citywide Street Signage, Striping and Marking 35 East Coast Highway Signal Rehabilitation 37 Traffic Signal Equipment Enhancement Program 38 Traffic Signal Modernization 39 Traffic Signal Rehabilitation Program 40 Transportation Model Maintenance 41 PARKS, HARBORS AND BEACHES Back Bay View Park Enhancements 42 Balboa Marina Public Dock 43 Balboa Yacht Basin Mooring Support Services Improvements 44 Bay Beach Sand Management and Minor Dredging 45 Eelqrass Survev 46 Lower Harbor Dredging 48 Marina Park 49 Mooring Field Realignment 50 Newport Harbor Dredging Permit - RGP54 51 Ocean Piers Maintenance 52 Pocket Park 53 Seawall and Bulkhead Modifications 54 Sunset Ridge Park 55 Sunset View Park 56 Tidegate Retrofit and Upgrades 57 Vessel Waste Pumpout Station Replacement 58 TOC -2 WATER QUALITY AND ENVIRONMENTAL WATER Big Canyon Wash Restoration Buck Gully Canvon Stabilization and Restoration MWDOC Rebate Project Newoort Coast ASBS Protection m Santa Ana Delhi Regional Project 63 Sediment Removal at Bia Canvon Wash 64 Storm Drain Interceptors - Tier 1 65 Storm Drain Interceptors - Tier 11 66 Boulevard Water Main Rehabilitation 67 Pump Station and Well Site VFD Improvements 68 Water Main Cathodic Protection Proqram 69 Water Main Master Plan WASTEWATER Big Canyon / Port Streets Sewer Diversion Improvements 71 Saint James Road Sewer Relocation 72 Sewer Pipeline Point Repairs and Lining 73 Wastewater Master Plan Rate Studv 74 MISCELLANEOUS Arts and Culture Master Plan 75 Doryman Fleet Facility Structural Rehabilitation 76 Local Coastal Program Plan 77 Santa Ana Heights Utility Undergrounding 78 SCE Rule 20A Credit 79 TOC -3 fi I FOR City of Newport Beach Capital Improvement Program Adopted FY2013 -2014 ALPHABETICAL INDEX Project Page 15th Street Balboa Boulevard Reconstruction 15 Street and Monrovia Avenue Landscape Improvements Arts and Culture Master Plan Back Bay View Park Enhancements Balboa Boulevard Landscaping Balboa Marina Public Dock 11 12 75 42 13 43 Balboa Yacht Basin Mooring Support Services Improv. 44 Bay Avenue Pavement Rehabilitation 14 Bay Beach Sand Management and Minor Dredging 45 Bayside Cove Public Walkway 33 Bayside Drive Area Pavement Rehabilitation 15 Big Canyon / Port Streets Sewer Diversion Improvements 71 Big Canyon Reservoir Auxiliary Maintenance Yard 1 Big Canyon Wash Restoration 59 Bonita Canyon Sports Park Parking Improvements 34 Bristol Street South Median Landscaping 16 Buck Gully Canyon Stabilization and Restoration 60 Campus Dr San Joaquin Hills Rd Arterial Street Overlay 17 Central Library HVAC Refurbishment 2 City Hall Interim Use Plan 3 Citywide Street Signage, Striping and Marking 35 Alpha -1 Civic Center and Park 4 Concrete Street Pavement Reconstruction 18 Corona del Mar Entry Improvements 19 Doryman Fleet Facility Structural Rehabilitation 76 Dover Dr Westcliff Dr Pavement Rehabilitation 20 Eastbluff Bike Lane 36 East Coast Highway Signal Rehabilitation 37 Eelgrass Survey 46 Fire Station No. 5 Rebuild Design 5 Harbor Piers Maintenance 47 Jamboree Road Improvements - MacArthur to Campus 21 Lifeguard Headquarters Rehabilitation 6 Local Coastal Program Plan Implementation 77 Lower Harbor Dredging 48 Major Arterial Streets Repair Program 22 Marina Park 49 Master Facilities Plan Planning Efforts 7 Mooring Field Realignment 50 MWDOC Rebate Project 61 Newport Boulevard 32nd Street Modification 23 Newport Boulevard Water Main Rehabilitation 67 Newport Coast ASBS Protection Program 62 Newport Coast Community Center Stage Remodel 8 Newport Harbor Dredging Permit - RGP54 51 Ocean Piers Maintenance 52 Old Newport Boulevard Streetscaoe 24 Alpha -2 Old Newport Boulevard West Coast Highway Modifications 25 Park Avenue Bridge Over Grand Canal Replacement 26 Pocket Park 53 Police Facility HVAC Repair /Replacement 9 Pump Station and Well Site VFD Improvements 68 Residential Street Overlay Program 27 Saint James Road Sewer Relocation 72 San Miguel Park Restroom and Picnic Structure Replacement 10 Santa Ana Delhi Regional Project 63 Santa Ana Heights Utility Undergrounding 78 SCE Rule 20A Credits Purchase 79 Seawall and Bulkhead Modifications 54 Sediment Removal at Big Canyon Wash 64 Sewer Pipeline Point Repairs and Lining 73 Sidewalk, Curb and Gutter Replacement and ADA Improvements 28 Slurry Seal Program 29 Storm Drain Interceptors - Tier 1 65 Storm Drain Interceptors - Tier 11 66 Storm Drain System Repairs and Sliplining 30 Streelight Replacement Program 31 Sunset Ridge Park 55 Sunset View Park 56 Tidegate Retrofit and Upgrades 57 Traffic Signal Equipment Enhancement Program 38 Traffic Signal Modernization 39 Traffic Sianal Rehabilitation Proaram 40 Alpha -3 Transportation Model Maintenance 41 Vessel Waste Pumpout Station Replacement 58 Wastewater Master Plan Rate Study 74 Water Main Cathodic Protection Program 69 Water Main Master Plan Program 70 West Coast Hiahwav Landscaoina 32 Alpha -4 Project Listing by Category Facilities Page Fund Project Title 1 7402 C1002039 Big Canyon Reservoir Auxiliary Maintenance Yard 2 7271 C1002021 Central Library HVAC Refurbishment 3 7011 C1002040 City Hall Interim Use Plan 4 7410 C1002009 Civic Center and Park 4 7410 C1002030 Civic Center and Park 4 7410 C1002033 Civic Center and Park 4 7410 C1002035 Civic Center and Park 4 7410 C1002041 Civic Center and Park 5 7404 C1002042 Fire Station No. 5 Rebuild Design 6 7414 C1002037 Lifeguard Headquarters Rehabilitation 7 7415 C1002038 Master Facilities Plan -- Planning 8 7011 C1002043 Newport Coast Community Center Stage Remodel 9 7480 C1002014 Police Facility HVAC Repair /Replacement 10 7015 C1002044 San Miguel Park Restroom and Picnic Structure Replacement $1,652,080 $0 $1,652,080 Total Facilities Streets and Drainage Page Fund Project Title 11 7181 C2002068 15th Street and Balboa Boulevard Reconstruction 12 7013 C2002069 15th Street and Monrovia Avenue Landscape Improvements 13 7013 C2002063 Balboa Boulevard Landscaping 14 7181 C2002044 Bay Avenue Pavement Rehabilitation 14 7521 C2002044 Bay Avenue Pavement Rehabilitation 14 7541 C2002044 Bay Avenue Pavement Rehabilitation 15 7181 C2002061 Bayside Drive Area Pavement Rehabilitation 15 7251 C2002061 Bayside Drive Area Pavement Rehabilitation 15 7521 C2002061 Bayside Drive Area Pavement Rehabilitation 15 7541 C2002061 Bayside Drive Area Pavement Rehabilitation Category-1 Rebudget Budget Total $0 $750,000 $750,000 $324,950 $0 $324,950 $78,395 $0 $78,395 $677,764 $0 $677,764 $5,956,318 $0 $5,956,318 $4,153 $0 $4,153 $967,379 $0 $967,379 $119,094 $0 $119,094 $0 $250,000 $250,000 $84,000 $1,300,000 $1,384,000 $187,601 $0 $187,601 $0 $100,000 $100,000 $0 $150,000 $150,000 $0 $500,000 $500,000 $8,399,654 $3,050,000 $11,449,654 Rebudget Budget Total $0 $300,000 $300,000 $0 $120,000 $120,000 $0 $1,899,205 $1,899,205 $1,652,080 $0 $1,652,080 $15,000 $0 $15,000 $10,000 $0 $10,000 $1,380,500 $0 $1,380,500 $0 $132,000 $132,000 $57,200 $0 $57,200 $58,000 $0 $58,000 Streets and Drainage Page Fund Project Title 16 7013 C2002064 Bristol Street South Landscape Improvements 17 7282 C2002070 Campus Dr San Joaquin Hills Rd Arterial Street Overlay 17 7521 C2002070 Campus Dr San Joaquin Hills Rd Arterial Street Overlay 17 7541 C2002070 Campus Dr San Joaquin Hills Rd Arterial Street Overlay 18 7282 C2002017 Concrete Street Pavement Reconstruction 18 7521 C2002017 Concrete Street Pavement Reconstruction 18 7541 C2002017 Concrete Street Pavement Reconstruction 19 7013 C2002065 Corona del Mar Entry Improvements 19 7251 C2002065 Corona del Mar Entry Improvements 20 7181 C2002018 Dover Dr Westcliff Dr Pavement Rehabilitation 21 7181 C2002062 Jamboree Road Improvements - MacArthur to Campus 21 7541 C2002062 Jamboree Road Improvements - MacArthur to Campus 22 7282 C2002047 Major Arterial Streets Repair Program 23 7181 C2002048 Newport Boulevard 32nd Street Modification 23 7284 C2002048 Newport Boulevard 32nd Street Modification 24 7013 C2002066 Old Newport Boulevard Streetscape 25 7013 C2002060 Old Newport Boulevard West Coast Highway Modifications 25 7284 C2002060 Old Newport Boulevard West Coast Highway Modifications 26 7251 C2002067 Park Avenue Bridge Over Grand Canal Replacement 27 7181 C2001012 Residential Street Overlay Program 27 7521 C2001012 Residential Street Overlay Program 27 7541 C2001012 Residential Street Overlay Program 28 7013 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements 29 7013 C2001011 Slurry Seal Program 30 7012 C2502014 Storm Drain System Repairs and Sliplining 31 7013 C2201000 Streetlight Replacement Program 32 7013 C2002071 West Coast Highway Landscaping Total Streets and Drainage Category-2 Rebudget Budget Total $125,000 $375,000 $500,000 $0 $1,088,600 $1,088,600 $0 $6,400 $6,400 $0 $5,000 $5,000 $0 $986,600 $986,600 $0 $8,400 $8,400 $0 $5,000 $5,000 $24,300 $0 $24,300 $0 $50,000 $50,000 $0 $200,000 $200,000 $500,000 $146,500 $646,500 $0 $3,500 $3,500 $0 $350,000 $350,000 $60,870 $1,000,000 $1,060,870 $0 $2,962,500 $2,962,500 $50,000 $0 $50,000 $90,000 $0 $90,000 $270,000 $0 $270,000 $30,500 $1,575,000 $1,605,500 $0 $571,500 $571,500 $0 $20,000 $20,000 $0 $8,500 $8,500 $50,000 $400,000 $450,000 $0 $595,000 $595,000 $672,600 $0 $672,600 $0 $645,000 $645,000 $0 $100,000 $100,000 $5,046,050 $13,553,705 $18,599,755 Traffic Page Fund Project Title Rebudget Budget Total 33 7014 C3002020 Bayside Cove Public Walkway $4,600 $0 $4,600 33 7251 C3002020 Bayside Cove Public Walkway $0 $200,000 $200,000 34 7015 C4002010 Bonita Canyon Sports Park Parking Improvements $0 $50,000 $50,000 35 7013 C3002016 Citywide Street Signage, Striping and Marking $47,000 $76,000 $123,000 36 7013 C3002021 Eastbluff Bike Lane $35,500 $0 $35,500 36 7251 C3002021 Eastbluff Bike Lane $147,288 $0 $147,288 37 7254 C3002019 East Coast Highway Signal Rehabilitation $300,000 $1,200,000 $1,500,000 38 7013 C3001008 Traffic Signal Equipment Enhancement Program $69,580 $0 $69,580 39 7181 C3002018 Traffic Signal Modernization: Phase 6 $456,900 $0 $456,900 39 7261 C3002018 Traffic Signal Modernization: Phase 6 $280,000 $0 $280,000 39 7284 C3002018 Traffic Signal Modernization: Phase 6 $92,695 $0 $92,695 39 7261 C3002023 Traffic Signal Modernization: Phase 8 $0 $300,000 $300,000 40 7013 C3001007 Traffic Signal Rehabilitation Program $44,000 $0 $44,000 40 7181 C3001007 Traffic Signal Rehabilitation Program $0 $150,000 $150,000 41 7013 C3001003 Transportation Model Maintenance $125,000 $0 $125,000 Total Traffic $1,602,563 $1,976,000 $3,578,563 Parks, Harbors and Beaches Page Fund Project Title Rebudget Budget Total 42 7015 C4002013 Back Bay View Park Enhancements $0 $350,000 $350,000 43 7231 C4402009 Balboa Marina Public Dock $125,000 $0 $125,000 44 7231 C4402006 Balboa Yacht Basin Mooring Support Services Improvements $25,000 $0 $25,000 45 7231 C4801003 Bay Beach Sand Management and Minor Dredging $250,000 $100,000 $350,000 46 7231 C4402015 Eelgrass Survey $0 $25,000 $25,000 47 7231 C4401002 Harbor Piers Maintenance $0 $400,000 $400,000 48 7241 C4402003 Lower Harbor Dredging $300,000 $0 $300,000 49 7411 C4002002 Marina Park $5,100,930 $10,000,000 $15,100,930 50 7231 C4402013 Mooring Field Realignment $25,000 $75,000 $100,000 51 7231 C4401001 Newport Harbor Dredging Permit - RGP54 $45,000 $356,000 $401,000 Category-3 Parks, Harbors and Beaches Page Fund Project Title 52 7231 C4801001 Ocean Piers Maintenance 53 7015 C4002011 Pocket Park 54 7231 C4402007 Seawall and Bulkhead Modifications 55 7412 C5100515 Sunset Ridge Park 56 7015 C4002012 Sunset View Park 56 7251 C4002012 Sunset View Park 57 7231 C2502009 Tidegate Retrofit and Upgrades 58 7231 C4402014 Vessel Waste Pumpout Station Replacement 58 7251 C4402014 Vessel Waste Pumpout Station Replacement 65 7012 C2502010 Total Parks, Harbors and Beaches Water Quality and Environmental Page Fund Project Title 59 7014 C5002004 Big Canyon Wash Restoration 59 7251 C5002004 Big Canyon Wash Restoration 60 7014 C5002002 Buck Gully Canyon Stabilization and Restoration 61 7255 C5100968 MW DOC Rebate Project 62 7014 C5002006 Newport Coast ASBS Protection Program 62 7251 C5002006 Newport Coast ASBS Protection Program 62 7255 C5002006 Newport Coast ASBS Protection Program 63 7251 C5002019 Santa Ana Delhi Regional Project 64 7014 C5002020 Sediment Removal at Big Canyon Wash 65 7012 C2502010 Storm Drain Interceptors - Tier 1 65 7284 C2502010 Storm Drain Interceptors - Tier 1 66 7012 C2502015 Storm Drain Interceptors - Tier II 66 7284 C2502015 Storm Drain Interceptors - Tier II $9,000 $0 $1,700,000 Total Water Quality and Environmental Category-4 Rebudget Budget Total $0 $600,000 $600,000 $0 $90,000 $90,000 $280,000 $0 $280,000 $8,769,000 $0 $8,769,000 $0 $50,000 $50,000 $0 $150,000 $150,000 $540,000 $100,000 $640,000 $5,000 $0 $5,000 $5,000 $0 $5,000 $15,469,930 $12,296,000 $27,765,930 Rebudget Budget Total $75,000 $0 $75,000 $1,500,000 $0 $1,500,000 $30,000 $0 $30,000 $70,000 $0 $70,000 $0 $32,000 $32,000 $0 $8,000 $8,000 $9,000 $0 $9,000 $0 $1,700,000 $1,700,000 $0 $75,000 $75,000 $105,042 $20,510 $125,552 $286,771 $0 $286,771 $0 $241,490 $241,490 $208,480 $518,330 $726,810 $2,284,293 $2,595,330 $4,879,623 Water Page Fund Project Title Rebudget Budget Total 67 7511 C6002014 Newport Boulevard Water Main Rehabilitation $0 $500,000 $500,000 68 7251 C6002013 Pump Station and Well Site VFD Improvements $0 $253,786 $253,786 68 7523 C6002013 Pump Station and Well Site VFD Improvements $330,000 $650,000 $980,000 69 7511 C6002012 Water Main Cathodic Protection Program $150,000 $0 $150,000 70 7511 C6001000 Water Main Master Plan Program $0 $1,000,000 $1,000,000 Miscellaneous Total Water $480,000 $2,403,786 $2,883,786 Wastewater Page Fund Project Title Rebudget Budget Total 71 7541 C7002004 Big Canyon / Port Streets Sewer Diversion Improvements $103,885 $0 $103,885 72 7541 C7002005 Saint James Road Sewer Relocation $228,000 $0 $228,000 73 7541 C7001002 Sewer Pipeline Point Repairs and Lining $0 $100,000 $100,000 74 7541 C5600934 Wastewater Master Plan Rate Study $50,000 $0 $50,000 Total Wastewater $381,885 $100,000 $481,885 Miscellaneous Page Fund Project Title Rebudget Budget Total 75 7425 C8002036 Arts and Culture Master Plan $0 $100,000 $100,000 76 7231 C8002035 Doryman Fleet Facility Structural Rehabilitation $0 $50,000 $50,000 77 7014 C8002031 Local Coastal Program Plan $75,000 $0 $75,000 78 7459 C5100879 Santa Ana Heights Utility Undergrounding $153,758 $0 $153,758 79 7014 C8002022 SCE Rule 20A Credit $142,400 $0 $142,400 Total Miscellaneous $371,158 $150,000 $521,158 Totalfor All Categories $34,035,533 $36,124,821 $70,160,354 Category-5 fi I FOR Project Listing by Funding Source Page Fund General Fund 7011 Facilities 3 C1002040 City Hall Interim Use Plan 8 C1002043 Newport Coast Community Center Stage Remodel Category Rebudget Facilities $78,395 Facilities $0 Total Facilities $78,395 Budget $0 $100,000 Total $78,395 $100,000 $178,395 Funding -1 7012 Drainage 65 C2502010 Storm Drain Interceptors - Tier I Wtr Qual /Environ $105,042 $20,510 $125,552 66 C2502015 Storm Drain Interceptors - Tier II Wtr Qual /Environ $0 $241,490 $241,490 30 C2502014 Storm Drain System Repairs and Sliplining Streets /Drainage $672,600 $0 $672,600 Total Drainage $777,642 $262,000 $1,039,642 7013 Streets 12 C2002069 15th Street and Monrovia Avenue Landscape Improvements Streets /Drainage $0 $120,000 $120,000 13 C2002063 Balboa Boulevard Landscaping Streets /Drainage $0 $1,899,205 $1,899,205 16 C2002064 Bristol Street South Median Landscaping Streets /Drainage $125,000 $375,000 $500,000 35 C3002016 Citywide Street Signage, Striping and Marking Traffic $47,000 $76,000 $123,000 19 C2002065 Corona del Mar Entry Improvements Streets /Drainage $24,300 $0 $24,300 36 C3002021 Eastbluff Bike Lane Traffic $35,500 $0 $35,500 24 C2002066 Old Newport Boulevard Streetscape Streets /Drainage $50,000 $0 $50,000 25 C2002060 Old Newport Boulevard West Coast Highway Modifications Streets /Drainage $90,000 $0 $90,000 28 C2001009 Sidewalk, Curb and Gutter Repl. and ADA Improvements Streets /Drainage $50,000 $400,000 $450,000 29 C2001011 Slurry Seal Program Streets /Drainage $0 $595,000 $595,000 31 C2201000 Streetlight Replacement Program Streets /Drainage $0 $645,000 $645,000 38 C3001008 Traffic Signal Equipment Enhancement Program Traffic $69,580 $0 $69,580 40 C3001007 Traffic Signal Rehabilitation Program Traffic $44,000 $0 $44,000 41 C3001003 Transportation Model Maintenance Traffic $125,000 $0 $125,000 32 C2002071 West Coast Highway Landscaping Streets /Drainage $0 $100,000 $100,000 Total Streets $660,380 $4,210,205 $4,870,585 Funding -1 Page Fund General Fund Category Rebudget Budget Total 7014 Miscellaneous 33 C3002020 Bayside Cove Public Walkway Traffic $4,600 $0 $4,600 59 C5002004 Big Canyon Wash Restoration Wtr Qual /Environ $75,000 $0 $75,000 60 C5002002 Buck Gully Canyon Stabilization and Restoration Wtr Qual /Environ $30,000 $0 $30,000 77 C8002031 Local Coastal Program Plan Implementation Miscellaneous $75,000 $0 $75,000 62 C5002006 Newport Coast ASBS Protection Program Wtr Qual /Environ $0 $32,000 $32,000 79 C8002022 SCE Rule 20A Credits Purchase Miscellaneous $142,400 $0 $142,400 64 C5002020 Sediment Removal at Big Canyon Wash Wtr Qual /Environ $0 $75,000 $75,000 39 C3002018 Traffic Signal Modernization: Phase 6 Total Miscellaneous $327,000 $107,000 $434,000 40 7015 Parks Traffic $0 $150,000 $150,000 42 C4002013 Back Bay View Park Enhancements Prks /Hrbrs /Bchs $0 $350,000 $350,000 34 C4002010 Bonita Canyon Sports Park Parking Improvements Traffic $0 $50,000 $50,000 53 C4002011 Pocket Park Prks /Hrbrs /Bchs $0 $90,000 $90,000 10 C1002044 San Miguel Park Restroom and Picnic Structure Replacement Facilities $0 $500,000 $500,000 56 C4002012 Sunset View Park Prks /Hrbrs /Bchs $0 $50,000 $50,000 Total Parks $0 $1,040,000 $1,040,000 Page Fund Gas Tax Category Rebudget Budget Total 7181 Gas Tax 11 C2002068 15th Street Balboa Boulevard Reconstruction Streets /Drainage $0 $300,000 $300,000 14 C2002044 Bay Avenue Pavement Rehabilitation Streets /Drainage $1,652,080 $0 $1,652,080 15 C2002061 Bayside Drive Area Pavement Rehabilitation Streets /Drainage $1,380,500 $0 $1,380,500 20 C2002018 Dover Dr Westcliff Dr Pavement Rehabilitation Streets /Drainage $0 $200,000 $200,000 21 C2002062 Jamboree Road Improvements -MacArthur to Campus Streets /Drainage $500,000 $146,500 $646,500 23 C2002048 Newport Boulevard 32nd Street Modification Streets /Drainage $60,870 $1,000,000 $1,060,870 27 C2001012 Residential Street Overlay Program Streets /Drainage $0 $571,500 $571,500 39 C3002018 Traffic Signal Modernization: Phase 6 Traffic $456,900 $0 $456,900 40 C3001007 Traffic Signal Rehabilitation Program Traffic $0 $150,000 $150,000 Total Gas Tax $4,050,350 $2,368,000 $6,418,350 Funding -2 Page Fund Tide and Submerged Lands Category Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Total Tide and Submerged Lands 7241 Tide and Submerged Lands - Capital 48 C4402003 Lower Harbor Dredging Prks /Hrbrs /Bchs Total Tide and Submerged Lands - Capital Page 7231 Tide and Submerged Lands 43 C4402009 Balboa Marina Public Dock 44 C4402006 Balboa Yacht Basin Mooring Support Services Improvements 45 C4801003 Bay Beach Sand Management and Minor Dredging 76 C8002035 Doryman Fleet Facility Structural Rehabilitation 46 C4402015 Eelgrass Survey 47 C4401002 Harbor Piers Maintenance 50 C4402013 Mooring Field Realignment 51 C4401001 Newport Harbor Dredging Permit - RGP54 52 C4801001 Ocean Piers Maintenance 54 C4402007 Seawall and Bulkhead Modifications 57 C2502009 Tidegate Retrofit and Upgrades 58 C4402014 Vessel Waste Pumpout Station Replacement Category Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Total Tide and Submerged Lands 7241 Tide and Submerged Lands - Capital 48 C4402003 Lower Harbor Dredging Prks /Hrbrs /Bchs Total Tide and Submerged Lands - Capital Page Fund Contributions 7251 Contributions 33 C3002020 Bayside Cove Public Walkway 15 C2002061 Bayside Drive Area Pavement Rehabilitation 59 C5002004 Big Canyon Wash Restoration 19 C2002065 Corona del Mar Entry Improvements 36 C3002021 Eastbluff Bike Lane 62 C5002006 Newport Coast ASBS Protection Program 26 C2002067 Park Avenue Bridge Over Grand Canal Replacement 68 C6002013 Pump Station and Well Site VFD Improvements 63 C5002019 Santa Ana Delhi Regional Project 56 C4002012 Sunset View Park 58 C4402014 Vessel Waste Pumoout Station Replacement Category Traffic Streets /Drainage Wtr Qual. /Environ Streets /Drainage Traffic Wtr Qua]. /Environ Streets /Drainage Water Wtr Qual. /Environ Prks /Hrbrs /Bchs Prks /Hrbrs /Bchs Total Contributions Funding -3 Rebudget $125,000 $25,000 $250,000 $0 $0 $0 $25,000 $45,000 $0 $280,000 $540,000 $5,000 $1,295,000 $300,000 Rebudget $0 $0 $1,500,000 $0 $147,288 $0 $30,500 $0 $0 $0 $1,682,788 Budget $0 $0 $100,000 $50,000 $25,000 $400,000 $75,000 $356,000 $600,000 $0 $100,000 $0 $1,706,000 Total $125,000 $25,000 $350,000 $50,000 $25,000 $400,000 $100,000 $401,000 $600,000 $280,000 $640,000 $5,000 $3,001,000 $0 $300,000 1T rte t tlr Budget Total $200,000 $132,000 $0 $50,000 $0 $8,000 $1,575,000 $253,786 $1,700,000 $150,000 $4,068,786 $200,000 $132,000 $1,500,000 $50,000 $147,288 $8,000 $1,605,500 $253,786 $1,700,000 $150,000 $5,751,574 Page Fund PCH Relinquishment Category Rebudget Budget Total 7254 Contributions 37 C3002019 East Coast Highway Signal Rehabilitation Traffic $300,000 $1,200,000 $1,500,000 18 C2002017 Concrete Street Pavement Reconstruction Total PCH $300,000 $1,200,000 $1,500,000 Page Fund Environmental Contributions Category Rebudget Budget Total 7255 Environmental Contributions Total Measure M Fair Share $0 $2,425,200 $2,425,200 61 C5100968 MWDOC Rebate Project Wtr Qual /Environ $70,000 $0 $70,000 62 C5002006 Newport Coast ASBS Protection Program Wtr Qual /Environ $9,000 $0 $9,000 Total Environmental Contributions $79,000 $0 $79,000 Page Fund Transportation and Circulation Category Rebudget Budget Total 7261 Transportation and Circulation 39 C3002018 Traffic Signal Modernization: Phase 6 Traffic $280,000 $0 $280,000 39 C3002023 Traffic Signal Modernization: Phase 8 Traffic $0 $300,000 $300,000 Total Transportation and Circulation $280,000 $300,000 $580,000 Page Fund Building Excise Tax Category Rebudget Budget Total 7271 Building Excise Tax 2 C1002021 Central Library HVAC Refurbishment Facilities $324,950 $0 $324,950 Total Building Excise Tax $324,950 $0 $324,950 Page Fund Measure M Category Rebudget Budget Total 7282 Measure MFair Share 17 C2002070 Campus Dr San Joaquin Hills Rd Arterial Street Overlay Streets /Drainage $0 $1,088,600 $1,088,600 18 C2002017 Concrete Street Pavement Reconstruction Streets /Drainage $0 $986,600 $986,600 22 C2002047 Major Arterial Streets Repair Program Streets /Drainage so $350,000 $350,000 Total Measure M Fair Share $0 $2,425,200 $2,425,200 Funding -4 Page Fund Measure M Category Streets /Drainage Streets /Drainage Wtr Qual /Environ Wtr Qual /Environ Traffic Total Measure M Rebudget $0 $270,000 $286,771 $208,480 $92,695 657,946 Budget $2,962,500 $0 $0 $518,330 Total $2,962,500 $270,000 $286,771 $726,810 Page 7284 Measure M Competitive 23 C2002048 Newport Boulevard 32nd Street Modification 25 C2002060 Old Newport Boulevard West Coast Highway Modifications 65 C2502010 Storm Drain Interceptors - Tier 1 62 C2502015 Storm Drain Interceptors - Tier II 39 C3002018 Traffic Signal Modernization: Phase 6 Category Streets /Drainage Streets /Drainage Wtr Qual /Environ Wtr Qual /Environ Traffic Total Measure M Rebudget $0 $270,000 $286,771 $208,480 $92,695 657,946 Budget $2,962,500 $0 $0 $518,330 Total $2,962,500 $270,000 $286,771 $726,810 Page Fund Major Facilities Master Plan Category Rebudget Budget Total 7402 Facilities Miscellaneous 1 C1002039 Big Canyon Reservoir Auxiliary Maintenance Yard Facilities $0 $750,000 $750,000 Total Facilities Miscellaneous $0 $750,000 $750,000 7404 Fire Stations 5 C1002042 Fire Station No. 5 Rebuild Design Facilities $0 $250,000 $250,000 Total Fire Stations $0 $250,000 $250,000 7410 Civic Center 4 C1002009 Civic Center and Park Facilities $677,764 $0 $677,764 4 C1002030 Civic Center and Park Facilities $5,956,318 $0 $5,956,318 4 C1002033 Civic Center and Park Facilities $4,153 $0 $4,153 4 C1002035 Civic Center and Park Facilities $967,379 $0 $967,379 4 C1002041 Civic Center and Park Facilities $119,094 $0 $119,094 Total Civic Center $7,724,708 $0 $7,724,708 7411 Marina Park 49 C4002002 Marina Park 7412 Sunset Ridge Park 55 C5100515 Sunset Ridqe Park Prks /Hrbrs /Bchs Total Marina Park Prks /Hrbrs /Bchs Total Sunset Ridge Park Funding -5 $5,100,930 $8,769,000 $10,000,000 $15,100,93( $10,000,000 $15,100,930 $0 $8,769,000 Page Fund Major Facilities Master Plan Category Rebudget Budget Total 7414 Lifeguard Headquarters 6 C1002037 Lifeguard Headquarters Rehabilitation Facilities $84,000 $1,300,000 $1,384,000 Total Lifeguard Headquarters $84,000 $1,300,000 $1,384,000 7415 Strategic Planning 7 C1002038 Master Facilities Plan Planning Efforts Facilities $187,601 $0 $187,601 Total Strategic Planning $187,601 $0 $187,601 Page Fund Public Art and Cultural Facilities Category Rebudget Budget Total 7425 Public Art and Cultural Facilities 75 C8002036 Arts and Culture Master Plan Miscellaneous $0 $100,000 $100,000 Total Public Art and Cultural Facilities $0 $100,000 $100,000 Page Fund Santa Ana Heights Category Rebudget Budget Total 7459 Santa Ana Heights Projects 78 C5100879 Santa Ana Heights Utility Undergrounding Miscellaneous $153,758 $0 $153,758 Total Santa Ana Heights Projects $153,758 $0 $153,758 Page Fund Facilities Maintenance 7480 Facilities Maintenance Category Rebudget Budget Total 9 C1002014 Police Facility HVAC Repair /Replacement Facilities $0 $150,000 $150,000 Total Facilities Maintenance $0 $150,000 $150,000 Funding -6 Page Fund Water Enterprise Category 15 7511 Distribution and Piping Water 67 C6002014 Newport Boulevard Water Main Rehabilitation Water 69 C6002012 Water Main Cathodic Protection Program Water 70 C6001000 Water Main Master Plan Program Water $15,000 $57,200 $0 Total Distribution and Piping Page Fund Water Enterprise Category $8,400 7521 Distribution and Piping - Non Master Plan $20,000 14 C2002044 Grade Adjustments: Bay Avenue Pavement Rehabilitation Water 15 C2002061 Grade Adjustments: Bayside Drive Area Pavement Rehabilitatic Water 17 C2002070 Grade Adjustments: Campus Dr SJH Rd Arterial Street Overlay Water 18 C2002017 Grade Adjustments: Concrete Street Pavement Reconstruction Water 27 C2002012 Grade Adjustments: Residential Street Overlay Program Water 7523 Water Pumping and Operating 68 C6002013 Pump Station and Well Site VFD Ir Total Distribution and Piping - Non Master Plan Water Total Pumping and Operating Funding -7 Rebudget Budget Total $0 $500,000 $500,000 $150,000 $0 $150,000 $0 $1,000,000 $1,000,000 $150,000 $1,500,000 $1,650,000 Rebudget Budget Total $15,000 $0 $15,000 $57,200 $0 $57,200 $0 $6,400 $6,400 $0 $8,400 $8,400 $0 $20,000 $20,000 $72,200 $34,800 $107,000 $330,000 $650,000 $980,000 $330,000 $650,000 $980,000 Page Fund Wastewater Enterprise 14 15 71 17 18 21 27 72 73 74 Category 7541 Sewer Main Replacement Total C2002044 Grade Adjustments: Bay Avenue Pavement Rehabilitation Streets /Drainage C2002061 Grade Adjustments: Bayside Drive Area Pavement Rehabilitatic Streets /Drainage C7002004 Big Canyon Port Streets Sewer Diversion Improvements Wastewater C2002070 Grade Adjustments: Campus Dr SJH Rd Arterial Street Overlay Streets /Drainage C2002017 Grade Adjustments: Concrete Street Pavement Reconstruction Streets /Drainage C2002062 Grade Adjustments: Jamboree Road Improvements Streets /Drainage C2001012 Grade Adjustments: Residential Street Overlay Program Streets /Drainage C7002005 Saint James Road Sewer Relocation Wastewater C7001002 Sewer Pipeline Point Repairs and Lining Wastewater C5600934 Wastewater Master Plan Rate Study Wastewater Total for All Funds Total Sewer Main Replacement Funding -8 Rebudget Budget Total $10,000 $0 $10,000 $58,000 $0 $58,000 $103,885 $0 $103,885 $0 $5,000 $5,000 $0 $5,000 $5,000 $0 $3,500 $3,500 $0 $8,500 $8,500 $228,000 $0 $228,000 $0 $100,000 $100,000 $449,885 $122,000 $571,885 $34,035,533 $36,124,821 $70,160,354 Project Fund Summary Fund Funding Source 10 General Fund 7011 Facilities 7012 Drainage 7013 Streets 7014 Miscellaneous 7015 Parks FY 2013 -2014 Adopted Budget Rebudget Budget Total $78,395 $100,000 $178,395 $777,642 $262,000 $1,039,642 $660,380 $4,210,205 $4,870,585 $327,000 $107,000 $434,000 $0 $1,040,000 $1,040,000 Total General Fund $1,843,417 $5,719,205 $7,562,622 180 Gas Tax Rebudget Budget Total 7181 Gas Tax $4,050,350 $2,368,000 $6,418,350 Total Gas Tax $4,050,350 $2,368,000 $6,418,350 230 Tide and Submerged Lands Rebudget Total Budget 7231 Tide and Submerged Lands $1,295,000 $1,706,000 $3,001,000 7241 Tide and Submerged Lands $300,000 $0 $300,000 Total Tide and Submerged Lands $1,595,000 $1,706,000 $3,301,000 250 Contributions Rebudget Budget Total 7251 Contributions $1,682,788 $4,068,786 $5,751,574 7254 PCHRelinquishment $300,000 $1,200,000 $1,500,000 7255 Environmental Contributions $79,000 $0 $79,000 Total Contributions $2,061,788 $5,268,786 $7,330,574 Summary-1 Fund Funding Source FY 2013 -2014 260 Transportation and Circulation Rebudget Budget Total 7261 Transportation and Circulation $280,000 $300,000 $580,000 Total Transportation and Circulation $280,000 $300,000 $580,000 270 Building Excise Tax Fire Stations $0 Total Rebudget Budget 7271 Building Excise Tax $324,950 $0 $324,950 Total Building Excise Tax $324,950 $0 $324,950 280 Measure M Rebudget Budget Total 7282 Measure MFair Share $0 $2,425,200 $2,425,200 7284 Measure M Competitive $857,946 $3,480,830 $4,338,776 Total Measure M $857,946 $5,906,030 $6,763,976 Summary-2 Major Facilities Master Plan Rebudget Budget Total 402 7402 Facilities Miscellaneous $0 $750,000 $750,000 404 7404 Fire Stations $0 $250,000 $250,000 410 7410 Civic Center $7,724,708 $0 $7,724,708 411 7411 Marina Park $5,100,930 $10,000,000 $15,100,930 412 7412 Sunset Ridge Park $8,769,000 $0 $8,769,000 414 7414 Lifeguard Headquarters $84,000 $1,300,000 $1,384,000 415 7415 Strategic Planning $187,601 $0 $187,601 Total Major Facilities Master Plan $21,866,239 $12,300,000 $34,166,239 Summary-2 Fund Funding Source FY 2013 -2014 Adopted Budget Public Art and Cultural Facilities Rebudget Budget Total 425 7425 Public Art and Cultural Facilities $0 $100,000 $100,000 Total Public Art and Cultural Facilities $0 $100,000 $100,000 Santa Ana Heights Rebudget Budget Total 459 7459 Santa Ana Heights Projects $153,758 $0 $153,758 Total Santa Ana Heights $153,758 $0 $153,758 Facilities Maintenance Rebudget Budget Total 480 7480 Facilities Maintenance $0 $150,000 $150,000 Total Facilities Maintenance $0 $150,000 $150,000 500 Water Enterprise Rebudget Budget Total 7511 Distribution and Piping $150,000 $1,500,000 $1,650,000 7521 Distribution and Piping- Non - Master Plan $72,200 $34,800 $107,000 7523 Pumping and Operating $330,000 $650,000 $980,000 Total Water Enterprise $552,200 $2,184,800 $2,737,000 530 Wastewater Enterprise Rebudget Budget Total 7541 Sewer Main Replacement $449,885 $122,000 $571,885 Total Wastewater Enterprise $449,885 $122,000 $571,885 Total for All CIP Projects $34,035,533 Summary-3 $36,124,821 $70,160,354 fi I FOR Facilities Page Fund Project Title Rebudget Budget Total 1 7402 C1002039 Big Canyon Reservoir Auxiliary Maintenance Yard $0 $750,000 $750,000 2 7271 C1002021 Central Library HVAC Refurbishment $324,950 $0 $324,950 3 7011 C1002040 City Hall Interim Use Plan $78,395 $0 $78,395 4 7410 C1002009 Civic Center and Park $677,764 $0 $677,764 4 7410 C1002030 Civic Center and Park $5,956,318 $0 $5,956,318 4 7410 C1002033 Civic Center and Park $4,153 $0 $4,153 4 7410 C1002035 Civic Center and Park $967,379 $0 $967,379 4 7410 C1002041 Civic Center and Park $119,094 $0 $119,094 5 7404 C1002042 Fire Station No. 5 Rebuild Design $0 $250,000 $250,000 6 7414 C1002037 Lifeguard Headquarters Rehabilitation $84,000 $1,300,000 $1,384,000 7 7415 C1002038 Master Facilities Plan -- Planning $187,601 $0 $187,601 8 7011 C1002043 Newport Coast Community Center Stage Remodel $0 $100,000 $100,000 9 7460 C1002014 Police Facility HVAC Repair /Replacement $0 $150,000 $150,000 10 7015 C1002044 San Miguel Park Restroom and Picnic Structure Replacement $0 $500,000 $500,000 fi I FOR Big Canyon Reservoir Auxiliary Maintenance Yard Category: Facilities This project will construct a small 3,500 sf materials storage building and material storage area on the westerly most portion of the Big Canyon Reservoir property. This limited facility provides field crews working in easterly and southerly portions of the City such as East Bluff, Newport Coast or Corona del Mar a convenient location to obtain supplies not carried on their vehicles. City operations will realize cost savings and reduced response times in its field operations. The new improvements will be designed and landscaped to fit into the surrounding area. Location: Big Canyon Reservoir FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $750,000 Other $0 Total $750,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7402 C1002039 $0 $750,000 $0 $0 $0 $0 TOTAL $0 $750,000 PROJECT TOTAL I $750,000 Central Library HVAC Refurbishment Category: Facilities The existing Central Library HVAC system was put into service in 1994. Only the main chiller has been replaced to date and the system has received periodic maintenance and repairs. An examination confirmed that the existing HVAC system has deferred maintenance items and components needing correction to function properly and to achieve optimal efficiency. A private consultant will be retained to audit the existing system and prepare plans and specifications to replace existing control systems, fans, motors, pumps, ducting, and other components. Repairs will be integrated with the new system to be installed in the expanded wing. Construction will be performed by a private contractor. Location: Central Library, 1000 Avocado Avenue FY 2013 -14 Design /Environmental $24,950 Right -of -Way, Land Acquisition $0 Construction $300,000 Other $0 Total $324,950 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Building Excise Tax 7271 C1002021 $324,950 $0 $0 $0 $0 $0 $0 $0 TOTAL $324,950 $0 PROJECT TOTAL 1 $324,950 2 City Hall Interim Use Plan Category: Facilities This project continues decommissioning activities to close down and secure of the old City Hall site while the ultimate reuse of the property is determined, developed and permitted. Decommissioning includes removing all furnishings and significant items, securing the existing building in place, fencing off interior corridors between the various buildings, and shutting down certain utilities. The project converts existing employee parking areas to public parking. Staff will also test the existing facility to identify possible areas of special concern such as lead paint and asbestos. Location: City Hall, 3300 Newport Boulevard FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $78,395 Total $78,395 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002040 $78,395 $0 $0 $0 $0 $0 $0 $0 TOTAL $78,395 $0 PROJECT TOTAL 1 $78,395 3 Civic Center and Park 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 was completed in April 2013. The carry-over funds will be used to complete close -out expenses related to this project. Location: 100 Civic Center Drive FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $5,956,318 Other $1,768,390 Total $7,724,708 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Civic Center - Other 7410 C1002009 $677,764 $0 Civic Center - Construction 7410 C1002030 $5,956,318 $0 Civic Center - FF &E 7410 C1002033 $4,153 $0 Civic Center - OCIP 7410 C1002035 $967,379 $0 Civic Center - IT /AV 7410 C1002041 $119,094 $0 TOTAL $7,724,708 $0 PROJECT TOTAL 1 $7,724,708 4 Fire Station No. 5 Rebuild Design Category: Facilities The existing fire station was built fifty years ago to serve the Corona del Mar area. Since then, public safety staffing, equipment, and apparatus required at this location have outgrown the building's capacity and the building does not meet the definition of an essential facility. The design of a new station within the existing lot will have efficient space planning components to provide adequate space for staff and equipment. Location: 410 Marigold Avenue FY 2013 -14 Design /Environmental $250,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $250,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7404 C1002042 $0 $250,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $250,000 PROJECT TOTAL 1 $250,000 5 Lifeguard Headquarters Rehabilitation Category: Facilities This project provides for the interior remodel of the lifeguard headquarters building. Existing work spaces, restrooms, showers and computer equipment rooms are outdated. The project will provide functional work spaces for year round staff and the Junior Lifeguard program. The existing lower level and garage will be reconfigured for more efficient use of space, storage, medical response and vehicles parking. The building exterior will be mostly preserved to the extent allowable to maximize building functionality. Location: 70 Newport Pier at McFadden Plaza FY 2013 -14 Design /Environmental $84,000 Right -of -Way, Land Acquisition $0 Construction $1,300,000 Other $0 Total $1,384,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7414 C1002037 $84,000 $1,300,000 $0 $0 $0 $0 $0 $0 TOTAL $84,0001 $1,300,000 PROJECT TOTAL 1 $1,384,000 2 Master Facilities Plan - Planning Efforts 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 old city hall site on Newport Boulevard. With the new Civic Center constructed and occupied, long term concepts and plans for the prior city hall site and other other city properties need to be developed and approved. Location: 3300 Newport Boulevard and other City facility locations FY 2013 -14 Design /Environmental $187,601 Right -of -Way, Land Acquisition $0 Construction $0 Other $C Total $187,601 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7415 C1002038 $187,601 $0 $0 $0 $0 $0 $0 $0 TOTAL $187,601 $0 PROJECT TOTAL 1 $187,601 7 Newport Coast Community Center Stage Remodel Category: Facilities Newport Coast Community Center stage area primarily has been used as a storage area since the center opened in 2007. The proposed project converts the stage area to an enclosed room to be used year round for the Pre - school 101 and Pint Sized Campers programs. Currently, these programs are held in the two front rooms of the center (Newport Ridge and Pelican Rooms.) These programs must be set up and broken down daily to accommodate the 30 community and homeowners association meetings hosted monthly at Newport Coast Community Center. This improvement will better the quality of youth curriculum and reduce staff time dedicated to preparing rooms each day and will provide opportunities to use the Newport Ridge and Pelican rooms for new offerings for the community. Location: 6401 San Joaquin Hills Road FY 2013 -14 Design /Environmental $20,000 Right -of -Way, Land Acquisition $0 Construction $80,000 Other $0 Total $100,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7011 C1002043 $0 $100,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 0 Police Facility HVAC Repair /Replacement Category: Facilities The heating, ventilation and air conditioning (HVAC) units atop the Police Facility were installed twenty years ago. Due to their age and the demanding operating environment, these units require substantial on -going maintenance and repairs. This project provides for an inspection of the existing equipment to identify needed repairs and /or replacement of parts to keep future maintenance costs to a minimum. Location: 870 Santa Barbara Drive FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $150,000 Other $0 Total $150,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Facilities Maintenance 7480 C1002014 $0 $150,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $150,000 PROJECT TOTAL 1 $150,000 9 San Miguel Park Restroom and Picnic Structure Replacement Category: Facilities The 25 plus year old modular restroom building is not user friendly and has surpassed its service life. The adjacent picnic area has been modified in the past but still lacks features desirable by the community. This project will construct a new restroom facility, a new shade structure to cover a large portion of the picnic area, new walking surfaces, and outdoor furniture. It is estimated these improvements will reduce the park's operational costs and increase public use. Location: San Miguel Park - 1 Spyglass Hill Road FY 2013 -14 Design /Environmental $80,000 Right -of -Way, Land Acquisition $0 Construction $420,000 Other $0 Total $500,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C1002044 $0 $500,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $500,000 PROJECT TOTAL 1 $500,000 10 Streets and Drainage Page Fund Project Title Rebudget Budget Total 11 7181 C2002068 15th Street and Balboa Boulevard Reconstruction $0 $300,000 $300,000 12 7013 C2002069 15th Street and Monrovia Avenue Landscape Improvements $0 $120,000 $120,000 13 7013 C2002063 Balboa Boulevard Landscaping $0 $1,899,205 $1,899,205 14 7181 C2002044 Bay Avenue Pavement Rehabilitation $1,652,080 $0 $1,652,080 14 7521 C2002044 Bay Avenue Pavement Rehabilitation $15,000 $0 $15,000 14 7541 C2002044 Bay Avenue Pavement Rehabilitation $10,000 $0 $10,000 15 7181 C2002061 Bayside Drive Area Pavement Rehabilitation $1,380,500 $0 $1,380,500 15 7251 C2002061 Bayside Drive Area Pavement Rehabilitation $0 $132,000 $132,000 15 7521 C2002061 Bayside Drive Area Pavement Rehabilitation $57,200 $0 $57,200 15 7541 C2002061 Bayside Drive Area Pavement Rehabilitation $58,000 $0 $58,000 16 7013 C2002064 Bristol Street South Landscape Improvements $125,000 $375,000 $500,000 17 7282 C2002070 Campus Dr San Joaquin Hills Rd Arterial Street Overlay $0 $1,088,600 $1,088,600 17 7521 C2002070 Campus Dr San Joaquin Hills Rd Arterial Street Overlay $0 $6,400 $6,400 17 7541 C2002070 Campus Dr San Joaquin Hills Rd Arterial Street Overlay $0 $5,000 $5,000 18 7282 C2002017 Concrete Street Pavement Reconstruction $0 $986,600 $986,600 18 7521 C2002017 Concrete Street Pavement Reconstruction $0 $8,400 $8,400 18 7541 C2002017 Concrete Street Pavement Reconstruction $0 $5,000 $5,000 19 7013 C2002065 Corona del Mar Entry Improvements $24,300 $0 $24,300 19 7251 C2002065 Corona del Mar Entry Improvements $0 $50,000 $50,000 20 7181 C2002018 Dover Dr Westcliff Dr Pavement Rehabilitation $0 $200,000 $200,000 21 7181 C2002062 Jamboree Road Improvements - MacArthur to Campus $500,000 $146,500 $646,500 21 7541 C2002062 Jamboree Road Improvements - MacArthur to Campus $0 $3,500 $3,500 22 7282 C2002047 Major Arterial Streets Repair Program $0 $350,000 $350,000 23 7181 C2002048 Newport Boulevard 32nd Street Modification $60,870 $1,000,000 $1,060,870 23 7284 C2002048 Newport Boulevard 32nd Street Modification $0 $2,962,500 $2,962,500 Streets and Drainage Page Fund Project 24 7013 C2002066 25 7013 C2002060 25 7284 C2002060 26 7251 C2002067 27 7181 C2001012 27 7521 C2001012 27 7541 C2001012 28 7013 C2001009 29 7013 C2001011 30 7012 C2502014 31 7013 C2201000 32 7013 C2002071 Title Rebudget Budget Total Old Newport Boulevard Streetsoape $50,000 $0 $50,000 Old Newport Boulevard West Coast Highway Modifications $90,000 $0 $90,000 Old Newport Boulevard West Coast Highway Modifications $270,000 $0 $270,000 Park Avenue Bridge Over Grand Canal Replacement $30,500 $1,575,000 $1,605,500 Residential Street Overlay Program $0 $571,500 $571,500 Residential Street Overlay Program $0 $20,000 $20,000 Residential Street Overlay Program $0 $8,500 $8,500 Sidewalk, Curb and Gutter Repl. and ADA Improvements $50,000 $400,000 $450,000 Slurry Seal Program $0 $595,000 $595,000 Storm Drain System Repairs and Sliplining $672,600 $0 $672,600 Streetlight Replacement Program $0 $645,000 $645,000 West Coast Highway Landscaping $0 $100,000 $100,000 15th Street and Balboa Boulevard Reconstruction Category: Streets and Drainage This project consists of design and permitting for the future reconstruction of 15th Street between Balboa Boulevard and West Oceanfront street end. Plans and specifications will be prepared by various consultants. Construction costs will be budgeted and performed in another fiscal year. Location: 15th Street between Balboa Boulevard and West Oceanfront FY 2013 -14 Design /Environmental $300,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $300,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002068 $0 $300,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $300,000 PROJECT TOTAL 1 $300,000 11 15th Street and Monrovia Avenue Landscape Improvements Category: Streets and Drainage This project provides for parkway landscaping and irrigation on the north side of 15th Street between Placentia Avenue and Monrovia Avenue and on Monrovia Avenue from 15th Street to Production Way. Location: 15th Street and Monrovia Avenue FY 2013 -14 Design /Environmental $20,000 Right -of -Way, Land Acquisition $0 Construction $100,000 Other $0 Total $120,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002069 $0 $120,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $120,000 PROJECT TOTAL 1 $120,000 12 Balboa Boulevard Landscaping Category: Streets and Drainage This project provides for the installation of a new irrigation system and new landscaping along Balboa Boulevard between 22nd Street and West Coast Highway. Preparation of design plans and specifications are underway. Construction will be performed by a private contractor. Location: Balboa Boulevard - 22nd Street to West Coast Highway FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,899,205 Other $0 Total $1,899,205 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002063 $0 $1,899,205 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL $0 $1,899,205 PROJECT TOTAL 1 $1,899,205 13 Bay Avenue Pavement Rehabilitation 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 8th Street FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,677,080 Other $0 Total $1,677,080 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002044 $1,652,080 $0 Water Enterprise 7521 C2002044 $15,000 $0 Wastewater Enterprise 7541 C2002044 $10,000 $0 $0 $0 TOTAL $1,677,080 $0 PROJECT TOTAL 1 $1,677,080 14 Bayside Drive Area Pavement Rehabilitation Category: Streets and Drainage This project involves grinding and overlaying the asphalt concrete pavement on Harbor Island Drive and Road, Bayside Drive and Avocado 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. CalRecycle has awarded the City a Rubberized Pavement Grant for this project. Location: Harbor Island Drive - Bayside Drive to east end, Harbor Island Road, Harbor Island Drive to south end, Bayside Drive, El Paseo Drive to Marguerite Avenue, Avocado Avenue, East Coast Highway to San Nicolas Drive FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,627,700 Other $0 Total $1,627,700 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002061 $1,380,500 $0 Contributions 7251 C2002061 $0 $132,000 Water Enterprise 7521 C2002061 $57,200 $0 Wastewater Enterprise 7541 C2002061 $58,000 $0 TOTAL $1,495,700 $132,000 PROJECT TOTAL 1 $1,627,700 15 Bristol Street South Median Landscaping Category: Streets and Drainage Plans and specifications to install a new irrigation system and landscaping at this location are currently shelf ready. Input for this project was provided by the Citizens Advisory Panel and Council approved concept plan. Construction oversight services will be provided from the project's consulting Landscape Architect. Construction will be performed by a private contractor. A specialty sign contractor will install a new monument sign within the project work limits. Location: Bristol Street South - between Campus Drive and Jamboree Road FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $500,000 Other $0 Total $500,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002064 $125,000 $375,000 $0 $0 $0 $0 $0 $0 TOTAL $125,000 $375,000 PROJECT TOTAL 1 $500,000 16 Campus Drive and San Joaquin Hills Road Arterial Street Overlay Category: Streets and Drainage This project involves grinding and overlaying Campus Drive and San Joaquin Hills Road with rubberized asphalt concrete. Deteriorated concrete improvements will also be reconstructed. Existing utilities will be adjusted to grade. Plans and specificaitons will be prepared by a private consultant. Construction will be performed by a private contractor. Location: Campus Drive from Bristol Street North to MacArthur Boulevard and San Joaquin Hills Road from Marguerite Avenue to Spyglass Hill Road FY 2013 -14 Design /Environmental $200,000 Right -of -Way, Land Acquisition $0 Construction $900,000 Other $0 Total $1,100,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Fair Share 7282 C2002070 $0 $1,088,600 Water Enterprise 7521 C2002070 $0 $6,400 Wastewater Enterprise 7541 C2002070 $0 $5,000 $0 $0 TOTAL $0 $1,100,000 PROJECT TOTAL 1 $1,100,000 17 Concrete Street Pavement Reconstruction Category: Streets and Drainage This project involves removing and reconstructing the concrete pavement on Bay Avenue, Anade Street, and Montero Street. Deteriorated sidewalk and curb and gutter will also be reconstructed. Existing utilities will be adjusted to grade. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Design services for Ocean Boulevard and Marguerite Avenue improvements will also begin under this project. Location: Bay Avenue from 8th Street to Palm Street, Anade Street and Montero Street from Bay Avenue to Edgewater Street, Ocean Boulevard from Goldenrod Avenue to Marguerite Avenue, and Marguerite Avenute from Ocean Boulevard to East Coast Highway. FY 2013 -14 Design /Environmental $50,000 Right -of -Way, Land Acquisition $0 Construction $950,000 Other $0 Total $1,000,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Fair Share 7282 C2002017 $0 $986,600 Water Enterprise 7521 C2002017 $0 $8,400 Wastewater Enterprise 7541 C2002017 $0 $5,000 $0 $0 TOTAL $0 $1,000,000 PROJECT TOTAL 1 $1,000,000 18 Corona del Mar Entry Improvements Category: Streets and Drainage Corona del Mar Entry is one of five revitalization priority areas reviewed in 2011 -2012. A concept plan was prepared for a beautification project along the south side of East Coast Highway from Avocado Avenue to Dahlia Avenue. This project relies on a partnership contribution from the Corona del Mar Business Improvement District to begin improvements. Current estimates for construction of improvements approximate $500,000. Additional funding will need to be identified to complete construction. Location: East Coast Highway at MacArthur Boulevard FY 2013 -14 Design /Environmental $74,300 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $74,300 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002065 $24,300 $0 Contributions 7251 C2002065 $0 $50,000 $0 $0 $0 $0 TOTAL $24,3001 $50,000 PROJECT TOTAL 1 $74,300 19 Dover Drive and Westcliff Drive Pavement Rehabilitation 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 Westcliff Drive. Replacement of deteriorated concrete improvements will also be reconstructed. Plans and specificaitons will be prepared by a private consultant. Construction will be performed by a private contractor and may begin after the completion of the Orange County Sanitation District Dover Drive Trunk Sewer Replacement project. Location: Dover Drive from West Coast Highway to Irvine Avenue and Westcliff Drive from Dover Drive to Irvine Avenue FY 2013 -14 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 $ Gas Tax 7181 C2002018 $0 $200,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $200,000 PROJECT TOTAL 1 $200,000 20 Jamboree Road Improvements - MacArthur Blvd to Campus Drive Category: Streets and Drainage This is a joint project with the City of Irvine and involves grinding and overlaying the asphalt pavement on Jamboree Road between MacArthur Boulevard and Campus Drive. The City boundary is along the street centerline. The two cities entered into a cooperative agreement to administer this project. Existing utilities will be adjusted to grade. Plans and specifications have been completed by a consultant. Construction will be performed by a private contractor. Location: Jamboree Road from MacArthur Boulevard to Campus Drive FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $650,000 Other $0 Total $650,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002062 $500,000 $146,500 Wastewater Enterprise 7541 C2002062 $0 $3,500 $0 $0 $0 $0 TOTAL $500,0001 $150,000 PROJECT TOTAL 1 $650,000 21 Major Arterial Streets Repair Program Category: Streets and Drainage This project involves isolated asphalt pavement repairs on several major arterials including Newport Coast Drive, Bonita Canyon Drive, MacArthur Boulevard, San Joaquin Hills Road and Newport Boulevard. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Isolated areas on Newport Coast Drive, Bonita Canyon Drive, MacArthur Boulevard, San Joaquin Hills Road and Newport Boulevard FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $350,000 Other $0 Total $350,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Measure M Fair Share 7282 C2002047 $0 $350,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $350,000 PROJECT TOTAL 1 $350,000 22 Newport Boulevard 32nd Street Modification Category: Streets and Drainage This project involves widening Newport Boulevard to accommodate one additional through lane from 30th Street to 32nd Street and one additional southbound through lane from Via Lido to 32nd Street terminating as a right -turn only lane at 32nd Street. Staff was successful in obtaining Measure M Competitve grants to fund the majority of the design efforts and recently submitted another grant application for the right -of -way phase. Plans and specifications are currently being developed by a consultant. Construction will be performed by a private contractor in a future fiscal year. Location: Newport Boulevard from Via Lido to 30th Street FY 2013 -14 Design /Environmental $60,870 Right -of -Way, Land Acquisition $3,962,500 Construction $0 Other $0 Design /Environmental $4,023,370 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2002048 $60,870 $1,000,000 Measure M Competitive 7284 C2002048 $0 $2,962,500 $0 $0 $0 $0 TOTAL $60,8701 $3,962,500 PROJECT TOTAL 1 $4,023,370 23 Old Newport Boulevard Streetscape Category: Streets and Drainage This project provides for the preparation of a concept plan to develop and provide for new and enhanced street parking and landscaping along Old Newport Boulevard between Catalina Drive and 15th Street. Location: Old Newport Boulevard between Catalina Drive and 15th Street FY 2013 -14 Design /Environmental $50,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Design /Environmental $50,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002066 $50,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $50,000 $0 PROJECT TOTAL 1 $50,000 24 Old Newport Boulevard West Coast Highway Modifications Category: Streets and Drainage This project involves widening the westbound side of West Coast Highway at Old Newport Boulevard to accommodate a third through lane, a right turn pocket and a bike lane. Old Newport Boulevard will also be realigned to maximize the right turn pocket storage length and improve roadway geometrics. Additional right -of -way from Caltrans will be required. Project funding includes a Measure M2 competitive grant. The City is required to participate with a 25 percent funding match ($90,000) for the design of this project. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Location: Intersection of Old Newport Boulevard and West Coast Highway FY 2013 -14 Design /Environmental $360,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Design /Environmental $360,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2002060 $90,000 $0 Measure M Competitive 7284 C2002060 $270,000 $0 $0 $0 $0 $0 TOTAL $360,000 $0 PROJECT TOTAL 1 $360,000 25 Park Avenue Bridge Over Grand Canal Replacement Category: Streets and Drainage This project provides for the replacement of the Little Balboa Island Bridge. Design alternatives to evaluate the best form for the replacement bridge have been completed. Construction will be performed by a private contractor. Location: Balboa Island and Little Balboa Island FY 2013 -14 Design /Environmental $30,500 Right -of -Way, Land Acquisition $0 Construction $1,575,000 Other $0 Design /Environmental $1,605,500 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7251 C2002067 $30,500 $1,575,000 $0 $0 $0 $0 $0 $0 TOTAL $30,5001 $1,575,000 PROJECT TOTAL 1 $1,605,500 26 Residential Street Overlay Program Category: Streets and Drainage This project involves grinding and overlaying various local streets with asphalt concrete. Deteriorated concrete improvements will also be 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: University Dr from Irvine Ave to east end; La Vida from University Dr to La Salud; Monrovia Ave from Newhall St to 16th St and from 15th St to south end; 16th St from west end to Placentia Ave; Production PI from Monrovia Ave to Placentia Ave FY 2013 -14 Design /Environmental $80,000 Right -of -Way, Land Acquisition $0 Construction $520,000 Other $0 Design /Environmental $600,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C2001012 $0 $571,500 Water Enterprise 7521 C2001012 $0 $20,000 Wastewater Enterprise 7541 C2001012 $0 $8,500 $0 $0 TOTAL $0 $600,000 PROJECT TOTAL 1 $600,000 27 Sidewalk, Curb and Gutter Replacement and ADA Improvements 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. Plans and specifications will be prepared by staff. Work will be performed by a private contractor. Location: Newport Heights and Lido Isle FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $450,000 Other $0 Total $450,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001009 $50,000 $400,000 $0 $0 $0 $0 $0 $0 TOTAL $50,0001 $400,000 PROJECT TOTAL 1 $450,000 In Slurry Seal Program Category: Streets and Drainage This project involves slurry sealing residential streets inNewport Heights and Cliff Haven neighborhoods. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Newport Heights and Cliff Haven neighborhoods FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $595,000 Other $0 Total $595,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2001011 $0 $595,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $595,000 PROJECT TOTAL 1 $595,000 29 Storm Drain System Repairs and Sliplining Category: Streets and Drainage The City owns and operates an extensive drainage system, including corrugated metal drainage pipes (CMP) built into roads and housing tracts in the 1960s and earlier. Many CMPs have required unscheduled repairs in recent years. This project retains the services of a private pipeline video inspection firm to assess the condition of existing CMPs. Staff will prepare the plans and specifications for a private contractor to make proactive, nondestructive pipe sliplining repairs to maintain full use of the pipelines. Location: Citywide Design /Environmental Right -of -Way, Land Acquisition Construction Other Total FY 2013 -14 $0 $0 $672,600 $0 $672,600 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502014 $672,600 $0 $0 $0 $0 $0 $0 $0 TOTAL $672,600 $0 PROJECT TOTAL 1 $672,600 30 Streetlight Replacement Program Category: Streets and Drainage This project is a continuation of the City's 15 -year Streetlight Replacement Master Plan. This year's project includes: Circuit 75 (replacement of 91 lights in Westcliff — East Side Area) and Circuit 79 (replacement of 38 lights in Irvine Avenue area, Santiago to Santa Isabel Avenue). Work includes replacing obsolete street lights, conduits, wires, pull boxes and service cabinets. The existing lights will be replaced with energy efficient LED lamp fixtures. Location: Westcliff - East Side Area and Irvine Avenue Area from Santiago Drive to Santa Isabel Avenue FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $645,000 Other $0 Total $645,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C2201000 $0 $645,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $645,000 PROJECT TOTAL 1 $645,000 31 West Coast Highway Landscaping Category: Streets and Drainage This project retains the design services of a landscape architect to start preparation of plans and specifications for improved landscaping and irrigation along West Coast Highway between the Santa Ana River and Newport Boulevard, and the intersection of West Coast Highway, Balboa Boulevard and Superior Avenue. A construction and maintenance agreement from Caltrans is required. Construction is not part of this year's funding. Location: West Coast Highway between Santa Ana River and Newport Boulevard FY 2013 -14 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 $ General Fund 7013 C2002071 $0 $100,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 32 Traffic Page Fund Project Title Rebudget Budget Total 33 7014 C3002020 Bayside Cove Public Walkway $4,600 $0 $4,600 33 7251 C3002020 Bayside Cove Public Walkway $0 $200,000 $200,000 34 7015 C4002010 Bonita Canyon Sports Park Parking Improvements $0 $50,000 $50,000 35 7013 C3002016 Citywide Street Signage, Striping and Marking $47,000 $76,000 $123,000 36 7013 C3002021 Eastbluff Bike Lane $35,500 $0 $35,500 36 7251 C3002021 Eastbluff Bike Lane $147,288 $0 $147,288 37 7254 C3002019 East Coast Highway Signal Rehabilitation $300,000 $1,200,000 $1,500,000 38 7013 C3001008 Traffic Signal Equipment Enhancement Program $69,580 $0 $69,580 39 7181 C3002018 Traffic Signal Modernization: Phase 6 $456,900 $0 $456,900 39 7261 C3002018 Traffic Signal Modernization: Phase 6 $280,000 $0 $280,000 39 7284 C3002018 Traffic Signal Modernization: Phase 6 $92,695 $0 $92,695 39 7261 C3002023 Traffic Signal Modernization: Phase 8 $0 $300,000 $300,000 40 7013 C3001007 Traffic Signal Rehabilitation Program $44,000 $0 $44,000 40 7181 C3001007 Traffic Signal Rehabilitation Program $0 $150,000 $150,000 41 7013 C3001003 Transportation Model Maintenance $125,000 $0 $125,000 fi I FOR Bayside Cove Public Walkway Category: Traffic This project completes the link necessary to make the existing public walkway which runs along the waterside of Bayside Cove accessible by the public. Efforts involve design and approvals towards the construction of a public walkway. Development Agreement No. DA 2007 -02 with the Irvine Company provides a contribution towards to the construction of the walkway. Location: Bayside Cove - Bayside Drive near Marine Avenue FY 2013 -14 Design /Environmental $4,600 Right -of -Way, Land Acquisition $0 Construction $200,000 Other $0 Total $204,600 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C3002020 $4,600 $0 Contributions 7251 C3002020 $0 $200,000 $0 $0 $0 $0 TOTAL $4,600 $200,000 PROJECT TOTAL 1 $204,600 33 Bonita Canyon Sports Park Parking Improvements Category: Traffic This project provides striping work along Ford Road to provide for additional parking spaces adjacent to the playing fields at Bonita Canyon Sports Park. Plans and specifications will be prepared by staff. Location: 1990 Ford Road west of Mesa View Drive FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $50,000 Other $0 Total $50,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002010 $0 $50,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $50,000 PROJECT TOTAL 1 $50,000 34 Citywide Street Signage, Striping and Marking 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 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $123,000 Other $0 Total $123,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3002016 $47,000 $76,000 $0 $0 $0 $0 $0 $0 TOTAL $47,000 $76,000 PROJECT TOTAL 1 $123,000 35 Eastbluff Bike Lane Category: Traffic This project provides for design and construction to widen the south side of Eastbluff Drive between Jamboree Road and Mar Vista Drive by five (5) feet to accommodate and continue an on- street bicycle lane on the south side of the street. The project was awarded grant funds from OCTA. The design is being performed by a consultant and construction will be completed by a private contractor. Location: Eastbluff Drive between Jamboree Road and Mar Vista Drive FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $182,788 Other $0 Total $182,788 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3002021 $35,500 $0 Contributions 7251 C3002021 $147,288 $0 $0 $0 $0 $0 TOTAL $182,788 $0 PROJECT TOTAL 1 $182,788 .IZB East Coast Highway Signal Rehabilitation Category: Traffic The project includes design of traffic signal rehabilitation work for the existing traffic signal equipment along East Coast Highway in Corona del Mar. Work involves replacing hardware including control equipment, signal poles, and cabinets, and re- wiring of the intersections. Plans and specifications will be prepared by a consultant. Construction will be performed by a private contractor. Location: East Coast Highway from Jamboree Road to Newport Coast Drive FY 2013 -14 Design /Environmental $300,000 Right -of -Way, Land Acquisition $0 Construction $1,200,000 Other $0 Total $1,500,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ PCH Relinquishment 7254 C3002019 $300,000 $1,200,000 $0 $0 $0 $0 $0 $0 TOTAL $300,0001 $1,200,000 PROJECT TOTAL 1 $1,500,000 37 Traffic Signal Equipment Enhancement Program Category: Traffic This project provides funding to replace worn out poles, cabinets and equipment on a proactive maintenance basis over and above basic rehabilitation, repairs and maintenance. The goal of to extend the life of existing facilities without having to undergo major replacement and to improve streetscape aesthetics where traffic signals exist. Location: Citywide FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $69,580 Total $69,580 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3001008 $69,580 $0 $0 $0 $0 $0 $0 $0 TOTAL $69,580 $0 PROJECT TOTAL 1 $69,580 IM Traffic Signal Modernization: Phases 6 and 8 Category: Traffic Traffic Signal Modernization is a multi -year, multi - phased program to update the City's traffic signal system. Staff applied for, and received Competitive Measure M Grant funding from OCTA to complete Phase 6 of the City's traffic signal modernization program. Phase 6 includes installation of new hardware, fiber optic cable upgrades and CCTV cameras to intersections along San Joaquin Hills Road and Newport Coast Drive. Phase 8 is the final phase of the citywide improvement program. Phase 8 includes installation of modern traffic equipment to intersections along San Miguel Drive, Ford Road and Bonita Canyon Drive. Location: Phase 6: San Joaquin Hills Road and Newport Coast Drive; and Phase 8: San Miguel Drive, Bonita Canyon Drive, and Ford Road FY 2013 -14 Design /Environmental $300,000 Right -of -Way, Land Acquisition $0 Construction $829,595 Other $0 Total $1,129,595 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Gas Tax 7181 C3002018 $456,900 $0 Measure M Competitive 7284 C3002018 $92,695 $0 Transportation and Circulation 7261 C3002018 $280,000 $0 Transportation and Circulation 7261 C3002023 $0 $300,000 TOTAL $829,595 $300,000 PROJECT TOTAL 1 $1,129,595 39 Traffic Signal Rehabilitation Program Category: Traffic This project provides for 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 will be completed by a private contractor. Location: Citywide FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $194,000 Other $0 Total $194,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3001007 $44,000 $0 Gas Tax 7181 C3001007 $0 $150,000 $0 $0 $0 $0 TOTAL $44,000 $150,000 PROJECT TOTAL 1 $194,000 40 Transportation Model Maintenance Category: Traffic This project provides for the updating of the transportation model required by changes in land use and circulation within the City and surrounding portions of Orange County. Modeling will be performed by a consultant with input from City staff. Location: Citywide FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $125,000 Total $125,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7013 C3001003 $125,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $125,000 $0 PROJECT TOTAL 1 $125,000 41 fi I FOR Parks, Harbors and Beaches Page Fund Project Title Rebudget Budget Total 42 7015 C4002013 Back Bay View Park Enhancements $0 $350,000 $350,000 43 7231 C4402009 Balboa Marina Public Dock $125,000 $0 $125,000 44 7231 C4402006 Balboa Yacht Basin Mooring Support Services Improvements $25,000 $0 $25,000 45 7231 C4801003 Bay Beach Sand Management and Minor Dredging $250,000 $100,000 $350,000 46 7231 C4402015 Eelgrass Survey $0 $25,000 $25,000 47 7231 C4401002 Harbor Piers Maintenance $0 $400,000 $400,000 48 7241 C4402003 Lower Harbor Dredging $300,000 $0 $300,000 49 7411 C4002002 Marina Park $5,100,930 $10,000,000 $15,100,930 50 7231 C4402013 Mooring Field Realignment $25,000 $75,000 $100,000 51 7231 C4401001 Newport Harbor Dredging Permit - RGP54 $45,000 $356,000 $401,000 52 7231 C4801001 Ocean Piers Maintenance $0 $600,000 $600,000 53 7015 C4002011 Pocket Park $0 $90,000 $90,000 54 7231 C4402007 Seawall and Bulkhead Modifications $280,000 $0 $280,000 55 7412 C5100515 Sunset Ridge Park $8,769,000 $0 $8,769,000 56 7015 C4002012 Sunset View Park $0 $50,000 $50,000 56 7251 C4002012 Sunset View Park $0 $150,000 $150,000 57 7231 C2502009 Tidegate Retrofit and Upgrades $540,000 $100,000 $640,000 58 7231 C4402014 Vessel Waste Pumpout Station Replacement $5,000 $0 $5,000 58 7251 C4402014 Vessel Waste Pumpout Station Replacement $5,000 $0 $5,000 fi I FOR Back Bay View Park Enhancements Category: Parks, Harbors and Beaches This project provides additional landscape and new enhancements to the park such as a potential shade and viewing structure, perimeter fencing, amenities for cyclists, improved signage and public art. Location: East Coast Highway and Jamboree Road FY 2013 -14 Design /Environmental $50,000 Right -of -Way, Land Acquisition $0 Construction $300,000 Other $0 Total $350,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002013 $0 $350,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $350,000 PROJECT TOTAL 1 $350,000 42 Balboa Marina Public Dock Category: Parks, Harbors and Beaches This is a joint project between The Irvine Company, which is adding slips to its existing private marina at 201 E. Coast Highway, and the City, which proposes to build a public dock at the same location on private property. This budget is for the entitlement process only (CEQA, permitting, and studies.) The Irvine Company proposes to fund an estimated $680,000 towards this entitlement effort with the City funding an additional $125,000. Location: 201 E. Coast Highway FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $125,000 Total $125,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402009 $125,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $125,000 $0 PROJECT TOTAL 1 $125,000 43 Balboa Yacht Basin Mooring Support Services Improvements Category: Parks, Harbors and Beaches This project improves amenities for mooring permittees at the City owned Balboa Yacht Basin. 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 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $25,000 Other $0 Total $25,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402006 $25,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $25,000 $0 PROJECT TOTAL 1 $25,000 44 Bay Beach Sand Management and Minor Dredging Category: Parks, Harbors and Beaches This project consist of normal sand and sediment maintenance operations throughout the harbor's bay beaches and street ends. Additionally, sand maintenance and dredging work within the Grand Canal and Semeniuk Slough will be undertaken. Location: Various bay beaches, Grand Canal and Semeniuk Slough FY 2013 -14 Design /Environmental $50,000 Right -of -Way, Land Acquisition $0 Construction $300,000 Other $0 Total $350,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4801003 $250,000 $100,000 $0 $0 $0 $0 $0 $0 TOTAL $250,0001 $100,000 PROJECT TOTAL 1 $350,000 45 Eelgrass Survey Category: Parks, Harbors and Beaches This project consists of taking surveys of eelgrass and conducting basic water quality analysis (light, salinity, temperature, dissolved oxygen.) This project will help the City maintain accurate data on eelgrass distribution and quantity. Negotiations are underway with State and local agencies for a Newport Beach specific eelgrass plan. Location: Deep channel areas FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $25,000 Total $25,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402015 $0 $25,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $25,000 PROJECT TOTAL 1 $25,000 46 Harbor Piers Maintenance Category: Parks, Harbors and Beaches This project provides for inspection and maintenance of city owned piers in Newport Harbor. Staff or a consultant will prepare construction project plans and specifications based on reported recommendations for needed maintenance work. Location: Newport Harbor Piers FY 2013 -14 Design /Environmental $50,000 Right -of -Way, Land Acquisition $0 Construction $350,000 Other $0 Total $400,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4401002 $0 $400,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $400,000 PROJECT TOTAL 1 $400,000 47 Lower Harbor Dredging Category: Parks, Harbors and Beaches Dredging of the entire lower Newport Bay was recently completed in cooperation with the Army Corps of Engineers. This project provides for necessary sediment testing and documentation following major dredging activities. Location: Lower Newport Bay FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $300,000 Total $300,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7241 C4402003 $300,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $300,000 $0 PROJECT TOTAL 1 $300,000 M Marina Park 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 California Coastal Commission approved the project in June 2012. The City is awaiting issuance of the Coastal Development Permit from the Coastal Commission in order to proceed with the project. Construction mobilization and site preparation could begin by fall 2013. Location: West Balboa Boulevard between 15th and 19th Streets FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $15,100,930 Other $0 Total $15,100,930 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7411 C4002002 $5,100,930 $10,000,000 $0 $0 $0 $0 $0 $0 TOTAL $5,100,930 $10,000,000 PROJECT TOTAL 1 $15,100,930 49 Mooring Field Realignment Category: Parks, Harbors and Beaches This project consists of realigning the City's mooring fields so that all vessels are situated inside their respective fields. Harbor Resources is in the process of obtaining federal approval for realigning the mooring fields. This project will move the individual moorings into their newly defined field. Location: Mooring areas throughout Newport Harbor FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $100,000 Total $100,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402013 $25,000 $75,000 $0 $0 $0 $0 $0 $0 TOTAL $25,0001 $75,000 PROJECT TOTAL 1 $100,000 50 Newport Harbor Dredging Permit - RGP54 Category: Parks, Harbors and Beaches The Regional General Permit 54 (RGP54) is a blanket dredging permit for Newport Harbor to meet regulations governed by the Army Corps of Engineers, the California Coastal Commission and the Regional Water Quality Control Board. RGP54 is designed to simplify the permit process for the local harbor community to perform minimal impact dredging activities. Significant tasks of the permit process is to perform sediment testing and to negotiate permit conditions. Location: Newport Harbor FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $401,000 Total $401,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4401001 $45,000 $356,000 $0 $0 $0 $0 $0 $0 TOTAL $45,0001 $356,000 PROJECT TOTAL 1 $401,000 51 Ocean Piers Maintenance Category: Parks, Harbors and Beaches This project provides for the bi- annual inspection and maintenance of the Newport Pier and Balboa Pier. The consultant prepared inspection report will focus on the underside condition of both piers and will form the basis of the construction work. Staff will prepare the construction project plans and specifications based on the Report recommendations to complete the needed maintenance work such as crack sealing stringers and piles and replacing missing or broken timber members, corroded straps, and other identified deficiencies. Location: Newport Pier and Balboa Pier FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $550,000 Other $50,000 Total $600,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4801001 $0 $600,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $600,000 PROJECT TOTAL 1 $600,000 52 Pocket Park Category: Parks, Harbors and Beaches This project consists of completing pocket park improvements on the north side of East Coast Highway near the intersection of Jasmine Avenue and Coast Highway (adjacent to Hobie Sports.) Park improvements include: grading, terraced walls and planting, irrigation, concrete walkway, benches and possible public artwork. Location: Intersection of Jasmine Avenue and East Coast Highway (adjacent to Hobie Sports) in Corona del Mar. FY 2013 -14 Design /Environmental $10,000 Right -of -Way, Land Acquisition $0 Construction $80,000 Other $0 Total $90,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002011 $0 $90,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $90,000 PROJECT TOTAL 1 $90,000 53 Seawall and Bulkhead Modifications Category: Parks, Harbors and Beaches This project continues the consultant process of developing conceptual design and plans for the eventual replacement of the entire seawall around both Balboa Islands. Design efforts will also include public outreach and concept approval, necessary CEQA review, technical support and assistance with State Lands, California Coastal Commission, other regulatory reviews and permitting, final plan development, and construction phasing. A couple of other city bulkhead walls may be reviewed. Necessary rehabilitations may be part of this budgeted item. Location: Balboa Islands and various other locations (typically street ends) that have public walls needing rehabilitation FY 2013 -14 Design /Environmental $280,000 Right -of -Way, Land Acquisition $0 Construction $0 Other $0 Total $280,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402007 $280,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $280,000 $0 PROJECT TOTAL 1 $280,000 54 Sunset Ridge Park 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 environmental habitat for endangered species. The California Coastal Commission approved a Coastal Development Permit in August 2012. Upon issuance of the permit from the Coastal Commission, the project can proceed with bidding for construction. Location: West Coast Highway and Superior Avenue FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $8,769,000 Other $0 Total $8,769,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Major Facilities Master Plan 7412 C5100515 $8,769,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $8,769,000 $0 PROJECT TOTAL 1 $8,769,000 55 Sunset View Park Category: Parks, Harbors and Beaches This project consists of completing park improvements on vacant property east side of Superior Avenue adjacent to Villa Balboa Community Association. Park improvements include grading, groundcover and turf planting, irrigation installation, concrete walkway construction, and bench and trash receptacle placement. Major funding for this project includes a contribution from Hoag Hospital. Location: East of Superior Avenue, south of Villa Balboa Community Association and northwest of Hoag Hospital cogeneration plant. FY 2013 -14 Design /Environmental $50,000 Right -of -Way, Land Acquisition $0 Construction $150,000 Other $0 Total $200,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7015 C4002012 $0 $50,000 Contributions 7251 C4002012 $0 $150,000 $0 $0 $0 $0 TOTAL $0 $200,000 PROJECT TOTAL 1 $200,000 56 Tidegate Retrofit and Upgrades Category: Parks, Harbors and Beaches 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 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $640,000 Other $0 Total $640,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C2502009 $540,000 $100,000 $0 $0 $0 $0 $0 $0 TOTAL $540,0001 $100,000 PROJECT TOTAL 1 $640,000 57 Vessel Waste Pumpout Station Replacement Category: Parks, Harbors and Beaches This project consists of replacing the harbor's five vessel waste pumpout stations which are aging and have exceeded their expected life due to heavy usage by the public. The Department of Boating and Waterways provides grants to cover 75% of the cost of purchase and installation. Majority funding for this project comes from a grant from the Department of Boating and Waterways. Location: Pumpout stations are located at Washington Street, Fernando Street, 15th Street, and the Balboa Yacht Basin FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $10,000 Total $10,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C4402014 $5,000 $0 Contributions 7251 C4402014 $5,000 $0 $0 $0 $0 $0 TOTAL $10,000 $0 PROJECT TOTAL 1 $10,000 0 fi I FOR Water Quality and Environmental Page Fund Project Title Rebudget Budget Total 59 7014 C5002004 Big Canyon Wash Restoration $75,000 $0 $75,000 59 7251 C5002004 Big Canyon Wash Restoration $1,500,000 $0 $1,500,000 60 7014 C5002002 Buck Gully Canyon Stabilization and Restoration $30,000 $0 $30,000 61 7255 C5100968 MWDOC Rebate Project $70,000 $0 $70,000 62 7014 C5002006 Newport Coast ASBS Protection Program $0 $32,000 $32,000 62 7251 C5002006 Newport Coast ASBS Protection Program $0 $8,000 $8,000 62 7255 C5002006 Newport Coast ASBS Protection Program $9,000 $0 $9,000 63 7251 C5002019 Santa Ana Delhi Regional Project $0 $1,700,000 $1,700,000 64 7014 C5002020 Sediment Removal at Big Canyon Wash $0 $75,000 $75,000 65 7012 C2502010 Storm Drain Interceptors - Tier 1 $105,042 $20,510 $125,552 65 7284 C2502010 Storm Drain Interceptors - Tier 1 $286,771 $0 $286,771 66 7012 C2502015 Storm Drain Interceptors - Tier II $0 $241,490 $241,490 66 7284 C2502015 Storm Drain Interceptors - Tier II $208,480 $518,330 $726,810 fi I FOR Big Canyon Wash Restoration Category: Water Quality and Environmental This project is a continuation of a multi -phase plan to restore Big Canyon Wash area. This year's objectives begins invasive plant removal, native plant restoration and trail creation west of Jamboree Road, and removal of selenium hot spots located in the Big Canyon Golf Course. Major funding comes from a settlement agreement with the Irvine Company. Location: Big Canyon Golf Course and Big Canyon Restoration area West of Jamboree Road. FY 2013 -14 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 59 Buck Gully Canyon Stabilization and Restoration Category: Water Quality and Environmental The Lower Buck Gully Restoration project, completed in August 2012, provided drop structures and weirs to stabilize erosion in Buck Canyon and water improvement filters in Evening Canyon. These funds provide for continued monitoring and plant replacement during the establishment phase of the project. Location: Lower Buck Gully FY 2013 -14 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 $ General Fund 7014 C5002002 $30,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $30,000 $0 PROJECT TOTAL 1 $30,000 m MWDOC Rebate Project Category: Water Quality and Environmental The City's irrigation runoff reduction program in Newport Coast encourages property owners to install Smart irrigation controllers. These controllers use weather information and site conditions to tailor watering schedules and run times automatically to conserve water and reduce runoff from residential properties. Rebates received from Metropolitan Water District (MWDOC) are used to install Smart controllers in the Newport Coast watershed area. Location: Newport Coast Watershed FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $70,000 Total $70,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Environmental Contributions 7255 C5100968 $70,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $70,000 $0 PROJECT TOTAL 1 $70,000 61 Newport Beach ASBS Protection Program Category: Water Quality and Environmental State Proposition 84 grant funds were awarded to the City to complete various water quality improvements in the Newport Coast and Big Canyon watersheds and Areas of Special Biological Significance (ASBS). City funds and a contribution from MiOcean have been added to the budget to provide match funding for the design and installation of interpretive signs on pathways leading down to the ASBS public areas and to perform analyses of public and water chemistry impacts to the ASBS. Location: Newport Coast and Big Canyon watersheds and adjacent Areas of Special Biological Significance, including pathways leading to Little Corona Beach and Crystal Cove State Park. FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $49,000 Other $0 Total $49,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002006 $0 $32,000 Contributions 7251 C5002006 $0 $8,000 Environmental Contributions 7255 C5002006 $9,000 $0 $0 $0 TOTAL $9,0001 $40,000 PROJECT TOTAL 1 $49,000 62 Santa Ana Delhi Regional Project Category: Water Quality and Environmental The City of Santa Ana is the lead agency for a diversion project on the Santa Ana Delhi Channel near Mesa Drive. This project diverts dry- weather flows to a golf course lake or a sanitary sewer and proposes to eliminate bacteria, metals and other pollutant loads from entering the bay. The cities of Newport Beach and Costa Mesa and the County of Orange are partners on this project. Location: Newport Beach Golf Course, 3100 Irvine Avenue FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,700,000 Other $0 Total $1,700,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ Contributions 7251 C5002019 $0 $1,700,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $1,700,000 PROJECT TOTAL 1 $1,700,000 63 Sediment Removal from Big Canyon Wash Category: Water Quality and Environmental This project is a continuation of a multi -phase project to remove selenium from the Big Canyon Wash area. The City will cooperate with Big Canyon Country Club and Golf Course to remove sediment from Lake 4 located on the golf course property. Removal of the sediment will reduce the amount of selenium released into the Big Canyon Wash and upper Newport Bay. The cost of sediment removal will be shared between the City and country club. Location: Big Canyon Country Club, 1 Big Canyon Drive FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $75,000 Other $0 Total $75,000 FUNDING SOURCE DIVISION NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C5002020 $0 $75,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $75,000 PROJECT TOTAL 1 $75,000 64 Storm Drain Interceptors - Tier I Category: Water Quality and Environmental OCTA (Measure M2 Tier I FY12/13 Water Quality Improvement Program) provides funds to clean urban and storm runoff associated with our transportation corridors. Several locations have been identified where storm interceptors and trash skimmers can be installed to clean water before it enters the bay or ocean. Tier I funding provides for the installation of continuous deflector separation (CDS) units on storm drains and marina trash skimmers in the bay to capture trash, aromatic hydrocarbons, sediment and other constituents. Measure M2 Tier I funds require a 25 percent match. Location: Various locations where storm drain discharge to the ocean or bay, including Balboa Coves, Pelican Point HOA, Dover Drive and Backbay Drive near the Hyatt, and trash skimmers in Newport Bay. FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $412,323 Other $0 Total $412,323 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502010 $105,042 $20,510 Measure M Competitive 7284 C2502010 $286,771 $0 $0 $0 $0 $0 TOTAL $391,813 $20,510 PROJECT TOTAL 1 $412,323 65 Storm Drain Interceptors - Tier II Category: Water Quality and Environmental OCTA (Measure M2 Tier II FY13/14 Water Quality Improvement Program) provides funds to clean urban and storm runoff associated with our transportation corridors. Two locations have been identified where storm interceptors could be installed to clean water before it enters the bay or ocean. Tier II funding provides for the installation of continuous deflector separation (CDS) units on storm drains to capture trash, aromatic hydrocarbons, sediment and other constituents. This Measure M2 project requires a 30 percent match. Location: Bayside Drive at Carnation Avenue and Goldenrod Avenue FY 2013 -14 Design /Environmental $100,000 Right -of -Way, Land Acquisition $0 Construction $868,300 Other $0 Total $968,300 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7012 C2502015 $0 $241,490 Measure M Competitive 7284 C2502015 $208,480 $518,330 $0 $0 $0 $0 TOTAL $208,4801 $759,820 PROJECT TOTAL 1 $968,300 0 Water Page Fund Project Title Rebudget Budget Total 67 7511 C6002014 Newport Boulevard Water Main Rehabilitation $0 $500,000 $500,000 68 7251 C6002013 Pump Station and Well Site VFD Improvements $0 $253,786 $253,786 68 7523 C6002013 Pump Station and Well Site VFD Improvements $330,000 $650,000 $980,000 69 7511 C6002012 Water Main Cathodic Protection Program $150,000 $0 $150,000 70 7511 C6001000 Water Main Master Plan Program $0 $1,000,000 $1,000,000 fi I FOR Newport Boulevard Water Main Rehabilitation Category: Water This project involves the rehabilitation of the 20 -inch and 16 -inch Transmission Main on Balboa Boulevard from 19th Street to the Channel Bridge as identified in the Water Master Plan. Part of this project area is located within the Via Lido to 30th Street Newport Boulevard Street Improvement project and lines in this section need to be rehabilitated prior to the start of the street improvements. Plans and specifications will be prepared by staff and /or a consultant. Construction will be performed by a private contractor. Location: Newport Boulevard from Channel Bridge to 19th Street FY 2013 -14 Design /Environmental $80,000 Right -of -Way, Land Acquisition $0 Construction $420,000 Other $0 Total $500,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002014 $0 $500,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $500,000 PROJECT TOTAL 1 $500,000 67 Pump Station and Well Site VFD Improvements Category: Water The project removes and replaces existing electrical starters and motors at the Dolphin and Tamura Wells and 16th Street pump station with new variable frequency drive starters and inverter motors. Water production efficiency is expected to be improved and electrical consumption reduced by approximately 25 percent. The calculated payback period for the Dolphin and Tamura Wells is estimated to be less than three years. Two pumps and VFDs will be installed at the 16th Street station with an estimated energy savings payback period of six years. Design will be prepared by a consultant. Construction will be performed by a private contractor. Southern California Edison is contributing to the cost of this project. Location: 16th Street Utilities Yard and Fountain Valley Well Field FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,233,786 Other $0 Total $1,233,786 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7523 C6002013 $330,000 $650,000 Contributions 7251 C6002013 $0 $253,786 $0 $0 $0 $0 TOTAL $330,000 $903,786 PROJECT TOTAL 1 $1,233,786 0 Water Main Cathodic Protection Program Category: Water This project involves the replacement of sacrificial anodes that were installed when the major transmission mains were built in the mid 1990s as part of the groundwater development system. Anodes were placed on these metal pipelines to minimize corrosion of the pipelines and extend their useful life. A recent report has shown that the anodes have been depleted and that corrosion is now able to impact the transmission mains. It is recommended that new anodes be installed throughout the various transmission main systems. Plans and specifications will be prepared by consultant. Construction will be performed by a private contractor. Location: Various FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $150,000 Other $0 Total $150,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6002012 $150,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $150,000 $0 PROJECT TOTAL 1 $150,000 m Water Main Master Plan Program Category: Water This project involves the removal and replacement of older cast iron water mains identified in the Water Master Plan. This year's project will focus on pipelines near River Avenue between 41st and 44th Streets that have experienced breaks several times in the past few years. Other mains in the Corona del Mar area will also be replaced upon completion of the Corona del Mar Transmission Main Project. Additional smaller segments might also be replaced throughout different parts of the City as needed. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Various FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $1,000,000 Other $0 Total $1,000,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Water Enterprise 7511 C6001000 $0 $1,000,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $1,000,000 PROJECT TOTAL 1 $1,000,000 70 Wastewater Page Fund 71 7541 72 7541 73 7541 74 7541 Project Title Rebudget Budget Total C7002004 Big Canyon / Port Streets Sewer Diversion Improvements $103,885 $0 $103,885 C7002005 Saint James Road Sewer Relocation $228,000 $0 $228,000 C7001002 Sewer Pipeline Point Repairs and Lining $0 $100,000 $100,000 C5600934 Wastewater Master Plan Rate Study $50,000 $0 $50,000 SN P Big Canyon and Port Streets Sewer Diversion Improvements 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 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $103,885 Other $0 Total $103,885 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7541 C7002004 $103,885 $0 $0 $0 $0 $0 $0 $0 TOTAL $103,885 $0 PROJECT TOTAL 1 $103,885 71 Saint James Road Sewer Relocation 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 a new 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 a recently completed 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 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $228,000 Other $0 Total $228,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7541 C7002005 $228,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $228,000 $0 PROJECT TOTAL 1 $228,000 72 Sewer Pipeline Point Repairs and Lining Category: Wastewater Wastewater Discharge Regulations require the City wastewater system to be inspected with cameras. Sewer line areas discovered to be damaged, deteriorated or problematic are packaged into projects so repairs can be made. This program funds these ongoing repair projects and priority projects identified in the Wastewater Master Plan. Plans and specifications will be prepared by staff. Construction will be performed by a private contractor. Location: Citywide FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $100,000 Other $0 Total $100,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7541 C7001002 $0 $100,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 73 Wastewater Master Plan Rate Study 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 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $50,000 Total $50,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Wastewater Enterprise 7541 C5600934 $50,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $50,000 $0 PROJECT TOTAL 1 $50,000 74 fi I FOR Miscellaneous Rebudget Page Fund Project 75 7425 C8002036 76 7231 C8002035 77 7014 C8002031 78 7459 C5100879 79 7014 C8002022 Title Rebudget Budget Total Arts and Culture Master Plan $0 $100,000 $100,000 Doryman Fleet Facility Structural Rehabilitation $0 $50,000 $50,000 Local Coastal Program Plan $75,000 $0 $75,000 Santa Ana Heights Utility Undergrounding $153,758 $0 $153,758 SCE Rule 20A Credit $142,400 $0 $142,400 fi I FOR Arts and Culture Master Plan Category: Miscellaneous A consultant will retained to create a master plan for arts and culture in Newport Beach. The plan will include a comprehensive review of potential and existing facilities, development of collections, possible governance structures, and financial requirements to support plan elements. Location: N/A FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $100,000 Total $100,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Arts Fund 7425 C8002036 $0 $100,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $100,000 PROJECT TOTAL 1 $100,000 75 Doryman Fleet Facility Structural Rehabilitation Category: Miscellaneous This project includes assessing and upgrading the electrical system and structurally strengthening the existing roof at the Doryman Fleet facility located north of the Newport Pier. Work is strictly limited to the maintenance of the current facility. Location: Doryman Fleet Facility at McFadden Square FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $50,000 Other $0 Total $50,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Tide and Submerged Lands 7231 C8002035 $0 $50,000 $0 $0 $0 $0 $0 $0 TOTAL $0 $50,000 PROJECT TOTAL 1 $50,000 76 Local Coastal Program Plan Implementation Category: Miscellaneous The City has a certified Coastal Land Use Plan (LUP), but has not yet developed its Implementation Plan (IP). Approximately 70 "Approval in Concepts" are processed each year. A certified LCP eliminates the burden of obtaining coastal development permits from the Coastal Commission, reducing time and expenses to develop in the community. Development of the implementation plan would require assistance from an outside consultant to write the document, develop the CEQA documentation and conduct a public outreach program. Special studies may also be required such as assessing alternative transportation (shuttles, off - Peninsula parking, etc.) and lower cost visitor accommodations. Location: N/A FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $75,000 Total $75,000 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C8002031 $75,000 $0 $0 $0 $0 $0 $0 $0 TOTAL $75,000 $0 PROJECT TOTAL 1 $75,000 77 Santa Ana Heights Utility Undergrounding Category: Miscellaneous Work is underway to underground utility facilities in Santa Ana Heights and rehabilitate the area's streets pursuant to City Council action on October 11, 2005, and County Board of Supervisors action on March 27, 2007. This project provides for incidental expenses during the construction phase of the project. Location: Santa Ana Heights FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $153,758 Other $0 Total $153,758 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ Santa Ana Heights 7459 C5100879 $153,758 $0 $0 $0 $0 $0 $0 $0 TOTAL $153,758 $0 PROJECT TOTAL 1 $153,758 im SCE Rule 20A Credits Purchase Category: Miscellaneous This provides funding for the purchase of SCE Rule 20A utility undergrounding funding credits from other agencies willing to sell their surplus credits. Last fiscal year, the City was able to purchase surplus credit at a 50% discount from other cities in Orange County. Staff expects to purchase additional Rule 20A credits this fiscal year with similar terms to advance the City's next Rule 20A priority projects. Rule 20A projects generally convert overhead utility facilities to underground where there is a benefit to the general public such as along a major traffic corridor. Location: N/A FY 2013 -14 Design /Environmental $0 Right -of -Way, Land Acquisition $0 Construction $0 Other $142,400 Total $142,400 FUNDING SOURCE FUND NO. PROJECT NO. REBUDGET $ BUDGET $ General Fund 7014 C8002022 $142,400 $0 $0 $0 $0 $0 $0 $0 TOTAL $142,400 $0 PROJECT TOTAL 1 $142,400 79 fi I FOR 100 Civic Center Drives Newport Beach, CA 92660 (949) 644 -3123 www.NewportBeachCA.gov