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Home My WebLink AboutSS3 - Capital Improvement ProgramE Department of Public Works 09/10 Capital Improvement Program O U a �l FOR�,P May 12, 2009 CD a 0 0 CIP Projects Completed in FY08 /09 9381h Street Tidal Valve *Balboa Village Alley *Birch Street Rehabilitation *Buck Gully Maintenance Road *City Gateway Signs •Citywide Slurry Seal FY07 /08 •Coast Highway Sidewalk *Corona del Mar Streets Phase 1 *Corp Yard Bldg D Restroom *Corp Yard Bldg G Roof Repair •E. Bay Storm Drain / Tidal Valve •Eastbluff Drive Street Rehab *Industrial Way Water Main •Marine 1/1 Monument *Mariners Park Restroom *McFadden Square Centennial *Newport Coast Right Turn *Newport Theatre Arts Center •Ocean Piers Repairs *Park Lighting *Police Facility Lobby *Sidewalk, Curb, Gutter FY07 /08 •SJRH Median Trees *Tennis Court -Grant Howald *Traffic Signal Mod -Phase I *Traffic Signal Replace- FY07 /08 *Vapor / Fuel Recovery System *Via Lido Crib Wall / Bulkhead •W. Newport / Newport Island Parks •Westcliff Streetlight Replacement 0 Capital Improvement Program 0 • Serves to Develop and Construct Major Public Improvements and address Significant Maintenance Items • Sets Priorities and Appropriates Funds • Provides a basis for Project Planning and helps Identify Potential Conflicts • Continually Evolves to Respond to Changing Priorities and Conditions • apital Improvement Program Addresses City Council Priorities: Improve Traffic Flows Parks and Recreational Facilities City Hall Facility Financing Plan Water Quality Master Plan C� 0 Capital Improvement Projects Public Works Role E • Identify Need for Projects through Master Plans, Assignments or Requests • Develop Design Concepts and Budgets • Prepare RFPs for Design and Construction • Select Consultants and Contractors • Manage Construction and Inspection • Control Project Schedule and Costs • apital Project Categories Facilities Streets and Drainage Traffic Parks, Harbors and Beaches Water Quality and Environmental Water Wastewater Miscellaneous C� 1U1i[o aital Improvement Pro ;. ®. � j,. �� i��3'��i'��I'�;_�ll! � �►�lilllil�Il��,��j ji; �� ■� '' urrent F ork in Progress Ongoing Encumbrances: approx. $28 million Oasis Senior Center City Hall and Park Kings Road Reconstruction Sunset Ridge Park CYC Rehabilitation Sidewalk, Curb and Gutter Traffic Signal Mod. Phase 2 and 3 Slurry Seal Program FY 08/09 Ocean Front Water and Sewer Marina Park $13,416,292 $5,142,857 $725,000 $684,955 $663,251 $610,554 $598,299 $535,735 $354,954 $259,613 0 CIP History $100 $90 $80 $70 Cl) Z $60 0 J $50 J 2 $40 $30 $20 $10 $0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 33 33 33 33 33 34 33 33 33 33 0 -Ar Rebudgets fNew -;- Approved Budget --*--Adjusted Budget YEARS STAFF • • 0 64MMIF61 N 1 • I W01:14 • Project Title Subdrain Improvements (under construction) Status FY08 /09 Total $270,000 Avocado Avenue Medians Renovation (designed) FY09/10 $193,000 Corona del Mar State Beach Landscape (designed) FY09/10 $108,000 Westcliff Drive Medians Renovation (designed) FY09 /10 $82,000 Directional, Wayfinding / Monument Signage Deferred $234,000 Dover Drive Medians Renovation Deferred $125,000 Semeniuk Slough Dredging Project Deferred $350,000 Balboa Boulevard Median / Parkway Deferred $60,000 Bristol Street North Landscape Improvements Deferred $315,000 Lifeguard Headquarters Garage Remodel Not Recommended $52,000 Back Bay View Park Replenish / Enhance Not Recommended $191,000 Fire Dept Technology - Facilities Management Not Recommended $7,200 Fire Dept Technology - Mobile Computers Not Recommended $23,700 Fire Station 1 Modifications Not Recommended $180,000 Fire Station 3 Water Pipe Replacement Not Recommended $30,000 Police Facility Office Rehabilitation Not Recommended $100,000 0 • Budget Page 1 Facilities Total Budget of $799309634 Project Highlights: • City Hall and Park Design = $6 million • Oasis Senior Center Rebuild = $1.7 million Community Youth Center (CYC) Improvements = $4,000 • Corporation Yard Building "I" Structural Rehabilitation = $60,000 0 lown ■ City Hall and Park ■ Oasis Senior Center Other Facilities OASIS Senior Center Estimated Completion October 0 • Budget Page 7 Streets and Drainage Street Improvements Total Budget of $15,886,663 • Street Improvements = $147869,113 • Drainage Improvements = $17017,550 Pk� 1� � U Streets and Drainage Street Improvements Project Highlights - Arterial Streets: • Irvine Avenue Realignment and Pavement Rehabilitation = $1,804,142 • Jamboree Road Widening - Bristol Street to Fairchild Road = $899,240 • Jamboree Bridge Widening = $1,342,640 • Bridge Maintenance Program = $250,000 Ll • Streets and Drainage Street Improvements s Project Highlights — Local / Residential Streets: • Central Balboa Peninsula Pavement Rehabilitation = $1.3 million • Citywide Slurry Seal Program = $650,000 • Corona del Mar Street Rehab. _ $950,000 • Lido Isle Street Rehabilitation = $692,800 • Street Rehabilitation = $7507000 (Dover Drive, Westcliff Drive, Avon Street, Tustin Avenue, and Ocean View Avenue) 0 Street Improvements in Corona del Mar Dahlia Avenue —► Goldenrod Avenue 0 • Streets and Drainage Other Improvements Alley and Concrete • Ocean Front Alley Replacement = $700,000* • Sidewalk, Curb and Gutter Replacement _ $600,500 Other • Bridge Seismic Retrofit = $1,584,500 • Median Improvements= $4617000 • Streetlight Conversion Program = $8807000 *Plus $200,000 from A.D. 99 • get Breakdown ■ Pavement Construction / Rehab ■ Bridge Improvements Streetlighting ■ Drainage / Tidal ■ Slurry Seal in Sidewalk w Median / Landscape 0 Total Budget of $2,779,90 D 0 Budget Page 33 Project Highlights: Traffic Signal Modernization = $1,130,000 Design / Construct Phases 4 and 7 Irvine Ave., Superior Ave., and Balboa Blvd. Traffic Signal = $250,000 Rehabilitation Program Avenue Pedestrian Coastal Access Improvements = $170867900 0 own ■ Modernize Signals ■ Pedestrian Neighborhood ® Rehabilitate Signals • 2070 • ASC13 • Future &gnaiaed intmecb Pnmary CCTV Camera La tm Secondary CCTV Camera Local • CommunK lm HUB PHASE 1 PHASE 2 PHASE 3 PHASE 4 PHASE 5 PHASE 6 PHASE 7 At O JA • • • TSM Plan for All Phases • IT *-�, A�_,gmf �i c • -lrr s • • sur owuw Hnu Ro • • ,i d4teW •7W � •A • k* __aL NEWPORT BEACH i• - • • • :1V% • • C^ `I A • 9rry • D :1V% 0 0 Project Implementation Status Phase I: East Coast Highway, MacArthur Boulevard, and Avocado Avenue 22 intersections and 2 CCTV cameras • TMC improvements and icons software • Construction completed = January 2009 • Implementation completed = March 2009 Phases 2 & 3: Jamboree Road and Airport Area • 30 Intersections and 13 CCTV cameras Construction = May — December 2009 0 0 TSM Project Implementation Status FY 09/10 CIP Budget Design and Construction of Phases 4 and 7 ($1,130,000) • Phase 4 = Irvine Avenue, Dover Drive and Superior Avenue • Phase 7 = Balboa Peninsula • 27 total intersections FY 10/11 CIP Budget Design and Construction of Phases 5, 6 and 8 ($2,228,000) • Phase 5 = Newport Center, San Joaquin Hills Road • Phase 6 = Newport Coast, Pelican Hill, and SJHR • Phase 8 = San Miguel Drive, Bonita Canyon Road, and Ford Road • 38 total intersections • Parks, Harbors and Beaches Total Budget of $13,953,125 Project Highlights: • Budget Page 41 • Sunset Ridge Park= $10 million • Marina Park Design = $2 million • Rhine Channel Wharf and Public Docks = $568,900 • Eastbluff Park Playground Equipment = $100,000 • Balboa Island and Harbor Bulkhead / Seawall Repairs = $650,000 Parks, Harbors and Beaches Budget Breakdown ■ Parks ■Harbors Beaches u fiches Recently Completed West Newport Beach Sand Replenishment Project n LJ 0 Budget Page 51 Water Quality and Environmental Total Budget of $1,640,820 Project Highlights: • Buck Gully Canyon Stabilization and Flood Control = $1,1409000 • Citywide Irrigation Controller System = $909000 • Runoff Reduction Programs = $114,820 F ty and Environmental Budget Breakdown 0 ■ Buck Gully Canyon ■ Runoff / Irrigation Resource Management Plan n U ater Facilities Total Budget of $4,575,000 Project Highlights: • Balboa Island = $2,0001000 �J Budget Page 57 Water Main Replacement Peninsula Point Water Main = $2,0005000 Eastbluff Park Reclaimed Project = $500,000 Replacement Water Irrigation at Breakdown ❑ Transmission ■ Reclaimed Irrigation ■ Main Replacement 0 • Budget Page 61 Wastewater Total Budget of $2,514,000 Project Highlights: • Sewer Pump Station Improvements = $1,864,000 • Sewer Pipeline Point Repairs and Lining = $250,000 • Balboa Island Sewer Main Improvements = $4007000 21% RX MfFri MM BMW f zilpal Wk* re 79% 0 • Budget Page 65 I Miscellaneous Total Budget of $8,310,845 Project Highlights: • Corporate Yard Fleet Shop Hoist = $15,000 • Fleet Shop — CNG Modifications = $1255000 • Fire Technology — Early Notification = $65,000 • Oil Field Improvement Program = $430,000 • Santa Ana Heights Utility Undergrounding _ $7,340,845 0 I Breakdown ■ SAH Undergrounding ■ Oil Field Capital Purchases El Fleet Shop Mods ❑ Project Management 0 provement Program mary u Category No. of Projects Rebudget Budget Total Facilities 6 $2,870,634 $5,060,000 $7,930,634 Streets and Drainage 25 $8,095,063 $7,791,600 $15,886,663 Traffic 7 $1,384,900 $1,395,000 $2,779,900 Parks, Harbors and Beaches 10 $1,003,125 $12,950,000 $13,953,125 Water Quality / Environmental 5 $1,550,820 $90,000 $1,640,820 Water 4 $2,000,000 $2,575,000 $4,575,000 Wastewater 3 $2,264,000 $250,000 $2,514,000 Miscellaneous 8 $7,895,845 1 $415,000 $8,310,845 09/10 • 0 mprovement Program ■ Facilities ■ Streets / Drainage Traffic Parks, Harbors, Beaches ■ Water Quality - Water Wastewater ■ Miscellaneous 0 City of Newport Beach 09/10 Capital Improvement Program • Public Works Department A Well- Engineered Machine Protecting and Providing Quality Public Improvements and Services This presentation is available online at the Public Works Department's main page: http: / /www. city. newport - beach.ca.us /publicworks