Loading...
HomeMy WebLinkAbout05 - Pending Capitol and Other Projects - PowerPoint (PW)Construction Projects (CIP) What's underway, what's pending FO TL City Council Planning Session January 14, 2017 WHAT'S UNDERWAY �Cl1NSYHUC1Y411 J Major Projects Under Construction Scheduled Project Name Com letion • Balboa Village Entry Arch January 2017 • Citywide Streetlight LED Retrofit January 2017 • Grand Canal Dredging (Phase I of III) January 2017 • Newport Heights Alley Sewer Rehabilitation Winter 2017 • Park Avenue Bridge Replacement Winter 2017 • Big Canyon Water Quality/Habitat Restoration Spring 2017 • Irvine Avenue Pavement & Median Rehabilitation Spring 2017 (Monte Vista to Mesa Drive) • Police Station and Fire Station No. 3 Roof Replacement e p Spring 2017 • Semeniuk Slough Dredging Spring 2017 • MacArthur Boulevard Pavement Rehabilitation Spring 2017 (PCH to Ford Road) Note 1— edit to title after printing WHAT'S ABOUT TO START . . . . . I,,+> COMING OF Major Projects Nearing Construction .SOON Project Name Concrete Sidewalks/Other Replacement (Mariners' & Dover Shores Area) Ocean Piers Rehabilitation Ocean Blvd & Poppy Ave Pavement Replacement Newport Heights Alley Pavement Replacement Lido Village Area Water Main Replacement Median Turf Replacement (San Joaquin Hills and San Miguel) Start Construction February 2017 February 2017 February 2017 March 2017 March 2017 March 2017 0 Pacific Coast Highway Traffic Signal Modernization July 2017 / Major Projects Nearing Construction COMING .SOON Project Name • Fire Station 5 & CdM Library Replacement • Mariners' Fire Station No. 6 (Apparatus Bay Replacement) • Citywide Storm Drain Repairs • Central Avenue Public Pier and Plaza • Balboa Island Seawall Cap Extension (North/South Sides) • Mariners' & Dover Shores Street Slurry Seal 0 Pickleball Courts @ Bonita Canyon Sport Park Start Construction March 2017 March 2017 April 2017 April 2017 May 2017 May 2017 May 2017 WHAT'S IN DESIGN Projects Currently in Design Project Name Bayview Heights Drainage and Runoff Treatment City Park Retaining Walls and Staircase Rehab Newport Elementary Park Field Replacement Big Canyon Reservoir - Metering Vault Fire Station No.3 (Newport Center) & No.4 (Balboa Is.) Remodels Police Station Remodel Start Construction Summer 2017 Summer 2017 Summer 2017 Summer 2017 Summer 2017 Summer 2017 • Arches Storm Drain Low Flow Diversion Fall 2017 Projects Currently in Design Project Name • Balboa Blvd Utility Undergrounding (Rule 20A) • Four (4) Resident Sponsored Utility Undergrounding Assessment District Projects (Rule 20B) AD 117 - Cd M AD 1111 116, 116b - Balboa Peninsula Start Construction 2018 2018 ° � Projects Currently in Design Project Name ➢ Lower Sunset View Park (Superior Pedestrian Bridge, Parking, Park) ➢ Water Main Replacements (Balboa Island/Park Avenue/Several Bay Crossings) ➢ Fire Station No. 2 (Lido) Replacement ➢ American Legion Bulkhead Rehabilitation 0 ➢ Balboa Island —West End Seawall Rehab/Replacement ➢ Marine Avenue Street Rehabilitation Status Concept Development Consultant Design Consultant Design Ilk Consultant DesigI Consultant Design Detailed Wall Evaluation Concept Development Planned for Next FY... Projects ➢ Pavement Slurry Seal (Harbor View, Seawind, Spyglass) ➢ Pavement Rehabilitation — Concrete Reconstruction Anode, Montero, Alvarado & 6th Corona del Mar Ocean Blvd - Carnation to Marguerite ➢ Pavement Rehabilitation Program — Asphalt Overlay Irvine Ave - 16th/Dover, Santiago/Baycrest, Hospital Road Marguerite Ave - 5th to San Joaquin Hills Rd MacArthur - Ford Road to North City Limit ➢ Citywide Illuminated Street Sign Panel Replacement ➢ Preparing a General Plan Update (per Mayor Muldoon) ➢ Significant Facility Painting (Corporate & Utilities yards, Central & Mariners' Branch Library) Ori in .LT1. PMP Community State Law FMMP SEEKING SOME DIRECTION.... Possible Project on Horizon for Next FY Intelligent and Adaptive Transportation System Citywide ^^^^ LEGEND rxasaen .c©s.cRans� � rwvs r-.mry c.arrr.+a�r.c<M.wn � ..o.cae�r �r..am�=.mace arc. mnai � r�a.rnm meomcecmvrmruno� SPACES AVAILABLE Identified by the Mayor as a Continuing City Goal ■ Investigate Potential Adaptive Signal Management Corridors ■ Enhance Live Condition Assessment and Driver Information ■ Explore Improved Pre-Emption and Parking Availability Info Possible Project on Horizon for Next FY Anew way to look at Dredging T 'N FE6RU CHANNEL — o ' Identified by Harbor Commission and Council ■ Pursue Different Systems and Style than before ■ Should Help Address Certain Navigation Restrictions ■ Suggest including Design &Permitting Efforts in FY 17/18 Possible Project on Horizon for Next FY West Coast Highway Landscape Rehab Newport Blvd to Santa Ana River ilitation Identified by Balboa Village Citizens Advisory Panel ■ Total Estimated Cost to Complete: $4 Million ■ Invested to Date: N $500,000 ■ Would Suggest Several Multi -Year Project Phases ■ Consider $1,000,000 from Neighborhood Enhancement for FY 17/18 Possible Project on Horizon for Next FY Harbor Trash and Debris Reduction Upper and Lower Newport Bay -RATION 5CREEN Reduce Trash & Debris inflows to the Bay from San Diego Creek and Storm Drains Look for Design/Construction Grant Opportunities Possible Project on Horizon for Next FY Construct a Bilge Pump -out Dock Possibly at 15th Street Sewer Pump -out Dock Identified by Harbor Commission, Staff ■ Reduce Wear/Maintenance on Current City Sewer Pump -outs ■ Improved Harbor Water Quality ■ Added Amenity for Boating Community Possible Project on Horizon for Next FY Public/Private Seawall Extensions Harbor Frontage Properties ■ Reduce Flooding from low Public Street Ends and Beaches ■ Develop and Adopt Code to Address Low Private Wall and Properties Possible Project on Horizon for Next FY Balboa Blvd. Landscape Improvements (Medina Way to 12th Street) Identified by Balboa Village Citizens Advisory Panel ■ Total Estimated Cost to Complete: $1.2 Million ■ Invested to Date: $0 ■ Consider funding from Neighborhood Enhancement for FY 17/18 Possible Project on Horizon for Next FY Extension of Oceanfront Boardwalk E Street to G Street d � f EX.r 4. t WALKWAY - 01 �r y EX. a WALKWAY VOLLEYBALL NET :r EX. Identified in Bicycle Master Plan -WALKWAY VOLLEYBNET� Qj LIFEGUARD ■ Invested to Date: $5,000 TOWER ■ Total Estimated Cost to Complete: "-$500,000 ■ Suggest funding from Oceanfront Encroachment Fund for FY 17/18 Lower Castaways Park Thoughts for Further Direction or the Future? ■ Leave As -Is for the Near Future (gravel parking area, hand launch and potable restrooms) ■ Upgrade to a more Permanent Passive Park (add bike node, improve visibility from street, better define access entry route, etc.) ■ Pursue Public -Private Partnership for Park Development (Rowing/Bicycle/Water Based Activity Center) ■ Plan, Fund, Build Fully Improved Active Park Looking Towards the FY 2017/18 CIP ✓Plan for Continued $5 Million General Fund Contribution ✓Focus Resources on Essentials (nuts and bolts of infrastructure) • Keeping existing backbone (streets, pipes, lights, existing facilities and parks) in good shape. • Deliver (most) key projects already in the works. • The Harbor (seawalls, piers & dredging) ✓Pare back elements of the FFP ✓Traffic/Transportation Safety &Efficiency Efforts Adaptive Traffic Management Systems, CCTV, fiber-optic backbone Incorporate Intelligent Transportations Elements (changeable message signs, parking guidance, smart software, etc.) /off C 1 fio �,7 � Comments and Questions Your Public Works Department A Well -Engineered Machine Protecting and Providing Quality Public Improvements and Services