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Home My WebLink About01 - (Joint Meeting) Early Look at FY 2015-16 CIP - HandoutMajor Projects Needing Further Discussion March 24, 2015 List from January Goal Setting Meetingltem No. 01 -Joint Meeting Capital Improvement Program Major Projects Needing Further Council Direction and/or Funding Commitments Project No. -- Name --- -- °-- -- -- - --- Current Cost . Estimate Current Project Stage Amount invested to Date* Additional ponds Re aired 9 Direction 1 West Coast Highway Landscape Rehabilitation S 4,000,000 60% Design S 412,868 S 3,500,000 !0 :0 C 2 Balboa Island Seawall Rehabilitation $20 - $70 mil Finalizing Design $ 222,800 $20 - $70 mil $0 - 0 4110 Scope 3 CdM Entryway Improvement Project S 470,000 60% Design S 56,100 S 410,060 00 Q SO 4 Semeniuk Slough Dredging $ 1,000,000 20% Design S 243,296 In Current Budget 013 Q KQ 6 Corona del Mar Fire Station No. 51 Library Replacement S 6,750,000 Ready to Award S 2,500 $ 6,750,000 00 0, �Q Concept & Design 7 Lido Fire Station No. 2 Replacement $ 6,750,000 Need Identified $ - $ 6;750,000 *Q ,_?Q •D 8 Balboa Village CAP Improvements S 3,720,000 Concept Approved S 392,750 $ 3,520,000 00, -. ''.0 $ Q Balboa Village Facade Improvements S 220,000 Concept Approved $ 220,000 00 ;_13 00, Balboa Village Streetscape $ 3,000,000 Concept Approved $ 3,000,000 90 -, Q 1010 Balboa Village Way - finding Signage $ 570,000 Concept Approved $ 370,000 00 0 $0 9 Newport Pier Building $ 2,720,000 Need Identified S 25.000 $ 2,720,000 o # Q Underlying Pier Rehabilitation & Utilities S 1,500,000 Need Identified S - S 1,500,000 •0 !- 0 00 New Building Shell S 1,250,000 Building Condition & $ - $ 1,250,000 *1� Q . Q I kP ASSPCCmPnt - Building Tenant Improvements NIA Need Identified S - NIA SO Q 00, 10 Mariners Mile Configuration and Land Use Review /Study NIA Some Study, $ 24,800 NIA 00, Z 00 Reviewing Circulation 11 (Balboa Village Fine Arts Center $ 5,800,000 Concept $ 20,000 $ 5,800,000 i0 :0 K0 12 Lower Castaways Park $ 5,500,000 Concept S 38,755 $ 5,500,000 00 :Q *Q 13 Superior Avenue I Coast Highway Pedestrian Crossings/Sunset View Park S3 - $5 mil Need Identified 8 5,000 $3 - $5 mil •0 0 O0 14 Future Dog Park (Approx. 1 -2 acres in size - land cost not included) $825K - S1,600K Need Identified $ - S825K - S1,600K 00 - -Q *D 15 Big Canyon Water Quality & Restoration Wetlands S 3,067,169 RRMP Planning $ 436,795 $ 74,389 013 � i `; Q GO Underway 16 Newport Blvd. Landscaping Improvements (21st Street to 30th Street) $ 900,000 Need Identified $ - $ 700,000 #0 D 0 Q 17 Balboa Blvd. Landscape Improvements (Medina Way to 12th St) $ 1,200,000 Need Identified S - S 1,2o0,000 S0 0 $0 18 CdM Traffic By -Pass NIA Need Identified S - NIA GO ; Q GO 19 Corporation Yard /Utility Yard Merger $ 10,000,000 Concept N/A $ 10,000,000 •0 '::0 00 20 West Newport Community Center S 25,000,000 Concept N/A $ 25,000,006 i0 :Q •0 $ Notesomeamounts areapprO imare as all cost are not reconciled to date Major Projects Needing Further Discussion List Sorted by Subjective Priority Grouping Capital Improvement Program - Major Projects Needing Further Council Direction and/or Funding Commitments Listed in Subjective Priority (Alphabetical Group Order) Project Pro] Current Cost Current Project Amount Invested to Additional Funds Direction Priority 1 -Must No. Balboa Island Seawall Rehabilitation Estimate $20 - $70 mil Stage Finalizing Design Scope S Date* 222,800 Required 520 - S70 mil *❑ - ❑ *❑ z- should 3 -COUkY 1 2 6 Corona del Mar Fire Station No. 61 Library Replacement $ 6,750,000 Ready to Award Concept S 2,500 $ 6,750,000 *D 13 GO i & Design 7 Lido Fire Station No. 2 Replacement S 6,750,000 Need Identified S - $ 6,750,000 *13 '.❑ *0 1 13 Superior Avenue I Coast Highway Pedestrian Crossings/Sunset View Park $3 - $5 mil Need Identified $ 5,000 $3 - $5 mil *❑ 13 *13 1 8 Balboa Village CAP improvements $ 3,720,000 Concept Approved $ 392,750 $ 3,520,000 *13 ;❑ *❑ 2 Balboa Village Fagade improvements S 220,000 Concept Approved S - S 220,000 00 ❑ 4113 2 Balboa Village Streetscape S 3,0001000 Concept Approved $ - S 3,000,000 *13 '._!❑ 41❑ 2 Balboa Village Way - finding Signage $ 570,000 Concept Approved S - S 370,000 *❑ ❑ 4113 2 15 Big Canyon Water Quality & Restoration Wetlands $ 3,067,169 RRMP Planning Underway S 436.795 $ 74,38g *❑ ❑ 00 2 3 CdM Entryway Improvement Project S 470,000 60% Design S 56,100 $ 410,000 *❑ ❑ *❑ 2 10 Mariners Mile Configuration and Land Use Review /Study N/A Some Study, Reviewing S 24,800 NA *13 -❑ *❑ 2 Circulation 4 Semeniuk Slough Dredging S 1,500,000 20% Design $ 243,296 3500K to Current Budget *13 , ' ❑ *❑ 2 1 West Coast Highway Landscape Rehabilitation S 4,000,000 60% Design $ 412,868 S 3,500,000 *❑ ' ❑ *❑ 2 20 West Newport Community Center $ 25,000,000 Concept NIA S 25,000,000 *13 '❑ 4113 2 17 Balboa Blvd. Landscape Improvements (Medina Way to 12th St) $ 1,200,000 Need Identified S - S 1,200,000 00 ❑ *❑ 3 11 Balboa Village Fine Arts Center $ 5,800,000 Concept S 20,000 $ 5,800,000 *❑ '❑ *13 3 18 CdM Traffic By -Pass NIA Need Identified $ - NIA 4113 ?0 4113 3 19 Corporation Yard /Utility Yard Merger S 10,000,000 Concept NIA S 10,000,000 00 ❑ *13 3 14 Future Dog Park (Approx. 1 -2 acres in size - land cost not included) $825K- $1,600K Need Identified S - S825K - S1,600K *❑ ❑ 00 3 12 Lower Castaways Park S 5,500,000 Concept S 38,755 S 5,500,000 00 0 a0 3 9 Newport Pier Building $ 2.720,000 Need Identified S 25,000 $ 2,720,000 *p -.113 0G 3 Underlying Pier Rehabilitation & Utilities $ 1,500,000 Need Identified S - S 1,50Q000 *❑ S13 0 3 New Building Shell $ 1,250,000 Building Condition & Use $ _ $ 1,250,000 4113 -❑ 4113 3 Assessment Completed Building Tenant Improvements NIA Need Identified S - NIA *13 ❑ *❑ 3 16 Newport Blvd. Landscaping Improvements (21st Street to 30th Street) $ 900,000 Need Identified $ - S 700,000 *13 11 *❑ 3 * Note some amounts are approximare as ell cost are not recomiledto date