01/25/2024
Active Projects Current Age From:
Ref
New/Repl
acement
Function
Project
Yr Built /
Refurb
OG yr
Built
Repl Sq Ft
Est $/Sq Ft
2024
Useful
Life
Years to
Start
Project Estimate
FY Design Year
FY Const Start
Year
FV Cost Est @ 2.5%
Growth
Private Contribtions
Net Proposed Cost
5 R
Municpal Operations
Corporation Yard (Fueling and Transfer Station)
TBD
TBD
NA
40 0
6,900,000
2023
2024
6,900,000
4,941,281
1,958,719
4 R
Gen Gov
15th Street Beach Restroom
1961
1961
1,100
1,200
63 60
1 1,320,000
2023
2025
1,353,000
1,353,000
6 R
Fire/Library
FS 1- Peninsula/Balboa Library
1962
1962
9,925
1,000
62 60
1 9,925,000
2023
2025
10,173,125
10,173,125
7 R
Rec Facility
Bonita Creek- Artificial Turf Replacement
2015
2015
157,355
12 9
10 2
1,888,260
2025
2026
1,983,853
1,983,853
36 R
Harbor
Balboa Yacht Basin Buildings
1950
1950
18,000
800
74 60
4 14,400,000
2025
2028
15,894,906
15,894,906
37 N
Gen Gov
PCH Ped Bridge at Superior
TBD
TBD
5 20,000,000
2026
2029
22,628,164
13,576,899
9,051,266
38 R
Rec Facility
Grant Howald - Artificial Turf Replacement
2021
2021
66,000
12 3
10 7
792,000
2030
2031
941,439
941,439
8 R
Police
Police Station
1973
1973
60,000
900
51 60
9 54,000,000
2030
2033
67,438,600
67,438,600
9 R
Rec Facility
Newport Theatre Arts Center
1973
1973
7,950
900
51 60
9 7,155,000
2030
2033
8,935,615
4,467,807
4,467,807
11 R
Rec Facility
Lawn Bowling Facility (San Joaquin Hills Park)
1974
1974
2,750
800
50 60
10 2,200,000
2031
2034
2,816,186
2,816,186
3 R
Rec Facility
Arroyo Park Synthetic Turf Field
2024
2024
102,500
12 0
10 10
1,230,000
2032
2034
1,574,504
1,574,504
12 R
Fire
FS 3 - Santa Barbara
1971
1971
13,500
900
53 60
11 12,150,000
2032
2035
15,941,853
15,941,853
13 R
Fire
Lifeguard HQ Replacement
1988
1965
3,000
900
36 50
14 2,700,000
2035
2038
3,815,029
3,815,029
15 R
Rec Facility
Community Youth Center (CYC) - Grant Howald
2008
1988
5,658
850
16 30
14 4,809,300
2035
2038
6,795,415
6,795,415
10 R
Fire
FS 6 - Mariners (living area rebuild)
2009
1957
3,000
850
15 30
15 2,550,000
2036
2039
3,693,160
3,693,160
14 R
Rec Facility
Carroll Beek Center
2010
1980
1,500
1,000
14 30
16 1,500,000
2037
2040
2,226,758
2,226,758
17 R
Rec Facility
Cliff Drive Community Room
2022
1960
761
1,000
2 30
28 761,000
2051
2052
1,519,333
1,519,333
18 R
Fire
FS 4 - Balboa Island
1994
1994
4,600
900
30 60
30 4,140,000
2051
2054
8,683,930
8,683,930
16 R
Rec Facility
Bonita Creek Community Ctr.
2024
1988
2,876
850
0 30
30 2,444,600
2051
2054
5,127,714
5,127,714
19 R
Fire
FS 8 - Npt. Coast
2002
1995
7,000
900
22 60
31 6,300,000
2052
2055
13,545,043
13,545,043
20 R
Library
Library -Central
2013
1997
65,000
850
11 60
33 55,250,000
2054
2057
124,801,510
124,801,510
2 R
Rec Facility
Newport Coast Pickleball Court
2024
2024
28,700
45 0
40 40
1,291,500
2062
2064
3,467,760
3,467,760
21 R
Library
Library -Mariners
2006
2006
15,300
850
18 60
42 11,478,750
2063
2066
32,381,499
32,381,499
22 R
Fire
FS 7 - SAH
2O07
2007
11,000
900
17 60
43 9,900,000
2064
2067
28,626,049
14,313,024
14,313,024
23 R
Rec Facility
Newport Coast Community Ctr.
2007
2007
16,900
850
17 60
43 14,365,000
2064
2067
41,536,686
41,536,686
39 R
Rec Facility
CDM Concessions/LGHQ
2007
2007
2,338
850
17 60
43 1,987,300
2064
2067
5,746,318
5,746,318
24 R
Rec Facility
Girls & Boys Club (East Bluff Park)
2019
1971
11,800
850
5 50
45 10,030,000
2066
2069
30,470,170
30,470,170
25 R
Rec Facility
OASIS Senior Ctr.
2010
2010
43,200
850
14 60
46 36,720,000
2067
2070
114,340,604
114,340,604
26 R
Gen Gov
Civic Center
2013
2013
123,000
850
11 60
49 104,550,000
2070
2073
350,585,089
350,585,089
27 R
Gen Gov
Council Chambers
2013
2013
5,600
850
11 60
49 4,760,000
2070
2073
15,961,598
15,961,598
28 R
Rec Facility
Marina Park
2015
2015
24,390
850
9 60
53 20,731,500
2074
2077
76,735,370
76,735,370
29 R
Fire
FS 6 - Mariners (apparatus bay only)
2018
1957
1,436
900
6 60
54 1,292,400
2075
2078
4,903,269
4,903,269
30 R
Fire/Library
FS 5 and CDM Library
2019
2019
10,300
900
5 60
55 9,270,000
2076
2079
36,048,926
36,048,926
31 R
Police
Animal Shelter
2022
1955
2,320
850
2 60
58 1,972,000
2079
2082
8,258,309
8,258,309
32 R
Fire
FS 2 - Fire Station No 2
2022
1952
11,600
900
2 60
58 10,440,000
2080
2082
43,720,457
43,720,457
33 R
Fire
Newport Jr. Guard Building
2024
2024
5,400
850
0 60
60 4,590,000
2081
2084
20,195,035
20,195,035
1 R
Library
Library Lecture Hall
2025
2025
9,814
1,800
0 60
61 17,665,200
2082
2085
79,666,245
79,666,245
34 R
Gen Gov
Civic Center Parking Structure (450 Stalls)
2013
2013
450
22,000
11 75
64 9,900,000
2085
2088
48,079,792
48,079,792
35 R
Gen Gov
Superior Ped/Bike Bridge
2024
2024
3,820
550
0 75
75 2,101,000
2096
2099
13,388,008
13,388,008
Total
1,243,601,307
Unfunded/Unapproved Potential Projects
A
Rec Facility Pool Complex
8,000,000
8,000,000
B
Municpal Operations Utilities Yard
1970 1970 56,882 - 800 54 60 6
45,505,600 2027 2030
52,772,545
52,772,545
C
Municpal Operations Corporation Yard
1984 1984 88,243 800 60 20
70,594,400 2041 2044
115,677,144
115,677,144
D
Rec Facility Back Bay Science Center
2007 2007 12,925 800 50 43
10,340,000 2064 2067
29,898,318
29,898,318
E
Rec Facility West Newport Community Center
TBD TBD 11,000 850
9,350,000
9,350,000
9,350,000
HARBOR & BEACHES MASTER PLAN - Project Planning Last Updated: 01/25/2024 Units
Today's Unit
Current
Estimated
FY Design Start
FY Const Start
FV Cost Est @2.5%
External
Ref #
Project
Category
Measurement
Total Units
Cost
Age:
Useful Life
Years to Start
Project Estimate
Year
Year
Growth
Contributions Net Proposed Cost
UTILITIES
32 Tide Gate Valves (Peninsula): Replace
Gate Valves
EA
62 $50,000
**
25 3
$3,100,000
2025
2027
$3,338,361
$3,338,361
SUBTOTAL
$3,100,000
$3,338,361
$0 $3,338,361
BULKHEAD/STRUCTURES
39 Lower Castaways: Bulkhead Replace
Bulkhead
LF
265
$10,000
**
80 10
$2,650,000
2032
2034
$3,392,224
$3,392,224
41 Balboa Island, N, S, E & GC: Boardwalk & Perimeter Drainage Other
SF
92,000
$25
**
80 4
$2,300,000
2026
2028
$2,538,770
$2,538,770
System only (Little Island not include -42k SF)
45 Balboa Island: Replace Seawall GC
Bulkhead
LF
3,026
$12,000
94 81
10 $36,312,000
2026
2034
$46,482,430
$46,482,430
46 Balboa Island: Replace Seawall W
Bulkhead
LF
1,470
$12,000
94 80
4 $17,640,000
2026
2028
$19,471,259
$19,471,259
47 Balboa Island: Replace Seawall N, S & E
Bulkhead
LF
6,700
$12,000
94 82
15 $80,400,000
2026
2039
$116,443,173
$116,443,173
61 Bulkhead (American Legion): Replace
Bulkhead
LF
336
$10,000
67 95
32 $3,360,000
2053
2056
$7,404,623
$7,404,623
65 Bulkhead (West Newport): Replace
Bulkhead
LF
1,722
$10,000
**
80 2
$17,220,000
2023
2026
$18,091,763
$18,091,763
66 Bulkhead (Corona Del Mar): Replace
Bulkhead
LF
175
$10,000
**
80 21
$1,750,000
2042
2045
$2,939,268
$2,939,268
67 Bulkhead (Promontory Bay): Replace
Bulkhead
LF
1,158
$10,000
59 80
21 $11,580,000
2042
2045
$19,449,558
$19,449,558
69 Bulkhead (Rhine Wharf): Replace
Bulkhead
LF
343
$10,000
64 80
16 $3,430,000
2036
2040
$5,091,854
$5,091,854
71 Bulkhead (Street Ends - Peninsula): Replace
Bulkhead
LF
2,217
$10,000
**
80 2
$22,170,000
2023
2026
$23,292,356
$23,292,356
27 Bulkhead (Balboa Yacht Basin): Replace
Bulkhead
LF
1,370
$10,000
39 80
41 $13,700,000
2062
2065
$37,705,009
$37,705,009
37 Bulkhead (Marina Park): Replace
Bulkhead
LF
857
$10,000
9 90
81 $8,570,000
2101
2105
$0
$0
SUBTOTAL
$221,082,000
$302,302,287
$0 $302,302,287
PUBLIC PIERS - REPAIR / REPLACE
11 Public Pier (15th St): Float only
Piers
EA
1 $75,000
**
20 1
$75,000
2021
2025
$76,875
$76,875
12 Public Pier (19th St): Float only
Piers
EA
1 $80,000
**
20 1
$80,000
2021
2025
$82,000
$82,000
13 Public Pier (Coral Ave): Float only
Piers
EA
1 $90,000
38 20
1 $90,000
2021
2025
$92,250
$92,250
14 Public Pier (Fernando St): Float only
Piers
EA
1 $60,000
**
20 1
$60,000
2021
2025
$61,500
$61,500
15 Public Pier (M St): Float only
Piers
EA
1 $70,000
**
20 1
$70,000
2021
2025
$71,750
$71,750
16 Public Pier (Opal Ave): Float & Gangway only
Piers
EA
1 $85,000
**
20 1
$85,000
2021
2025
$87,125
$87,125
17 Public Pier (Park Ave): Float & Gangway only
Piers
EA
1 $85,000
**
20 1
$85,000
2021
2025
$87,125
$87,125
18 Public Pier (Washington St): Float only
Piers
EA
1 $70,000
**
20 1
$70,000
2021
2025
$71,750
$71,750
28 Ocean Piers Biennial Maintenance - (Balboa &Newport) Piers
EA
1 550,000
83 0
1 $550,000
2024
2025
$563,750
$563,750
29 Public Pier (29th St): Pier, Gangway & Float
Piers
EA
1 $250,000
**
20 1
$250,000
2022
2024
$256,250
$256,250
30 Public Pier (Emerald Ave): Float only
Piers
EA
1 $90,000
37 20
1 $90,000
2021
2025
$92,250
$92,250
31 Public Pier (Sapphire Ave):Float & Gangway only
Piers
EA
1 $95,000
**
20 1
$95,000
2021
2025
$97,375
$97,375
42 Balboa Yacht Basin Slips: Replace
Slips Marina
EA
172
$35,000
38 40
1 $6,020,000
2023
2025
$6,170,500
$6,170,500
52 Public Pier (15th St): Pier & Gangway (aluminum only) Piers
EA
1 $150,000
**
40 16
$150,000
2037
2040
$222,676
$222,676
74 Public Pier (19th St): Pier Platform & Gangway
Piers
EA
1 $70,000
**
40 16
$70,000
2037
2040
$103,915
$103,915
53 Public Pier (Coral Ave): Pier only
Piers
EA
1 $125,000
38 40
16 $125,000
2037
2040
$185,563
$185,563
54 Public Pier (Emerald Ave): Pier only
Piers
EA
1 $125,000
37 40
16 $125,000
2037
2040
$185,563
$185,563
55 Public Pier (Fernando St): Pier only
Piers
EA
1 $125,000
**
40 16
$125,000
2037
2040
$185,563
$185,563
56 Public Pier (M St): Pier only
Piers
EA
1 $175,000
38 40
16 $175,000
2037
2040
$259,788
$259,788
57 Public Pier (Opal Ave): Pier only
Piers
EA
1 $125,000
**
40 16
$125,000
2037
2040
$185,563
$185,563
58 Public Pier (Park Ave): Pier only
Piers
EA
1 $125,000
**
40 16
$125,000
2037
2040
$185,563
$185,563
59 Public Pier (Sapphire Ave): Pier only
Piers
EA
1 $125,000
**
40 16
$125,000
2037
2040
$185,563
$185,563
60 Public Pier (Washington St): Pier only
Piers
EA
1 $150,000
**
40 16
$150,000
2037
2040
$222,676
$222,676
62 Public Pier (Rhine Wharf): Float only
Piers
EA
1 $200,000
16 40
23 $200,000
2045
2047
$352,922
$352,922
64 Public Pier (Grand Canal, Balboa Ave): Pier Platform Piers
EA
1 $25,000
6 20
14 $25,000
2037
2038
$35,324
$35,324
68 Public Pier (Rhine Wharf): Pier Platform & Gangway (aluminum) Piers
EA
1 $140,000
16 50
33 $140,000
2055
2057
$316,239
$316,239
only
70 Marina Park Slips: Replace
Slips Marina
EA
23 $35,000
8 40
31 $805,000
2052
2055
$1,730,755
$1,730,755
72 Public Pier (Balboa Marina West): Float only
Piers
EA
1 $400,000
2 40
40 $400,000
2062
2064
$1,074,026
$1,074,026
73 Public Pier (Balboa Marina West): Gangway (aluminum) Piers
EA
1 $70,000
0 50
50 $70,000
2072
2074
$240,598
$240,598
26 Public Pier (Central Ave): Pier Platform & Gangway (aluminum) only Piers
EA
1 $140,000
6 50
43 $140,000
2065
2067
$404,813
$404,813
75 Public Pier (Central Ave): Float only
Piers
EA
1 $200,000
6 40
33 $200,000
2055
2057
$451,770
$451,770
10 Ocean Pier: Replace Newport
Piers
EA
1 $20,000,000
83 85
3 $20,000,000
2024
2027
$21,537,813
$21,537,813
23 Ocean Pier: Replace Balboa
Piers
EA
1 $15,000,000
83 85
13 $15,000,000
2034
2037
$20,677,666
$20,677,666
76 Public Swim Float (loth St): Replace
Piers
EA
1 $35,000
3 20
18 $35,000
2040
2041
$54,588
$54,588
77 Public Swim Float (Ruby Ave): Replace
Piers
EA
1 $35,000
3 20
18 $35,000
2040
2041
$54,588
$54,588
Units
Today's Unit
Current
Estimated
FY Design Start
FY Const Start
FV Cost Est @2.5%
External
Ref # Project
Category
Measurement
Total Units
Cost
Age:
Useful Life
Years to Start
Project Estimate
Year
Year
Growth
Contributions
Net Proposed Cost
SUBTOTAL
$45,965,000
$56,664,036
$0
$56,664,036
DREDGING
2 Dredging & Beach Maintenance (Grand Canal)
Dredging
CY
1 $1,500,000
**
10 3
$1,500,000
2025
2027
$1,615,336
$1,615,336
9 Dredging (Lower Bay Channels): Ongoing Maintenance
Dredging
CY
1,200,000
$19
**
30 1
$22,800,000
2019
2024
$22,800,000
$10,000,000
$12,800,000
25 Bathymetry Survey (Newport Island Channels)
Dredging
EA
1 $75,000
**
**
2 $75,000
2026
2026
$78,797
$78,797
43 Dredging (Balboa Yacht Basin)
Dredging
CY
25,600
$70
38 40
1 $1,792,000
2023
2025
$1,836,800
$1,836,800
48 Dredging (Upper Bay Catch Basins)
Dredging
CY
500,000
$30
14 20
6 $15,000,000
2027
2030
$17,395,401
$17,395,401
$0
49 Dredging (Upper Bay Channels)
Dredging
CY
250,000
$30
14 21
6 $7,500,000
2027
2030
$8,697,701
$8,697,701
$0
SUBTOTAL
$48,667,000
$52,424,035
$36,093,102
$16,330,933
FERRY & WHARF REPAIR / REPLACE
35 Ferry Landing, Bulkhead & Restroom (Agate Ave)
Bulkhead
EA
1 $1,500,000
93 60
4 $1,500,000
2026
2028
$1,655,719
$1,655,719
36 Ferry Landing & Bulkhead (Palm St)
Bulkhead
EA
1 $1,500,000
93 60
4 $1,500,000
2026
2028
$1,655,719
$1,655,719
SUBTOTAL
$3,000,000
$3,311,439
$0
$3,311,439
WATER QUALITY
20 Water Quality: TMDL Compliance
Water Quality
LS
1 $200,000
**
Ongoing
1 $200,000
2024
2024
$205,000
$205,000
33 Vessel Sewage Pumpout Replacement (4 locations)
Water Quality
EA
5 $23,000
3 7
4 $115,000
2027
2028
$126,938
$86,250
$40,688
78 Oil Collection / Hazmat Center (Marina Park)
Water Quality
EA
1 $400,000
0 25
$400,000
2025
2026
$400,000
$400,000
SUBTOTAL
$715,000
$731,938
$86,250
$645,688
BEACH NOURISHMENT - HARBOR & OCEAN
22 Central Peninsula Sand Nourishment (Ocean Beach)
Sand
CY
1,000,000
$15
**
20 4
$15,000,000
2025
2028
$16,557,193
$12,417,895
$4,139,298
44 Surfside/Sunset Beach Sand Nourishment Stage 14
Sand
LS
1 $300,000
0 7
6 $300,000
2025
2030
$347,908
$347,908
51 Public Bay Beaches: Sand Nourishment (annual)
Other
LS
1 $125,000
**
Ongoing
1 $125,000
2025
2025
$128,125
$128,125
SUBTOTAL
$15,425,000
$17,033,226
$12,417,895
$4,615,331
MISCELLANEOUS
79 Mooring Field Optimization (C Field pilot)
Moorings
LS
1 $450,000
**
**
2 $450,000
2024
2026
$472,781
$472,781
80 Lower Castaways Plan
SUBTOTAL
$450,000
$472,781
$0
$472,781
GRAND TOTAL
$338,404,000
$436,278,104
$48,597,247
$387,680,857
�iSL,ly3,SL4
COMPLETED
38 Seawall (Balboa Island N & S): Extend Cap
Bulkhead
LF
7,000
$100
94 20
$0
2014
2017
$0
$0
40 Seawall (Balboa Island, West End): Extend Cap
Bulkhead
LF
1,300
$100
94 20
$0
2014
2017
$0
$0
50 Bulkhead (Edgewater) Extend Cap
Bulkhead
LF
145
$303
7 20
$0
2017
2017
$0
$0
1 Arches Drain: Dry Weather Diversion
Drain
LS
1 $860,000
7 80
1 $0
2017
2019
$0
$839,500 $0
3 Bilge Pumpout Dock/Oil Collection Center (BYB)
Water Quality
LS
2 $100,000
**
15 1
$0
2018
2020
$0
$0
5 Public Swim Float (10th St)
Other
EA
1 $30,000
**
20 1
$0
2018
2020
$0
$0
6 Public Swim Float (Ruby Ave NBF)
Other
EA
1 $30,000
**
20 1
$0
2018
2020
$0
$0
7 Bilge Pumpout Dock/Oil Collection Center
Water Quality
EA
1 $20,000
0 0
1 $0
2018
2021
$0
$0
8 Bulkhead (American Legion): Repair
Bulkhead
LS
1 $1,200,000
66 40
1 $0
2019
2023
$0
$0
TOTAL
$1,040,503
$0
$0
$0 $0
POTENTIAL PROJECTS
A Onshore Mooring Enhancements Moorings
$0
$0
$0
B Multiple Vessel Mooring System (MVMS) - City Moorings Moorings EA 6 $45,000 ** 20 $270,000 2024 2024
$270,000
$270,000
C Mooring Field Optimization Moorings EA 500
$0
$0
$0
TOTAL $45,000
$270,000
$270,000
$0 $270,000
denotes "unknown".
Park Maintenance Master Plan
FY 2024 FY 2025
FY 2026
FY 2027
FY 2028
Asset Type
Location
PMMP
OTHER
PMMP
OTHER
PMMP
OTHER
PMMP
OTHER
PMMP
OTHER
Irrigation Controller
Citywide
$ 750,000.00
$ 400,000.00
$ 715,250.00
Chain -Link Fencing
Bonita Canyon Sports Park
$ 1,235,000.00
Chain -Link Fencing
Arroyo Park
$ 93,720.00
Drinking Fountains
Citywide
$ 181,000.00
ADA Playground
San Miguel Park
$75,000.00
Retaining Wall/Seat Wall
Channel Place Park
$ 65,480.00
MUSCO Light Replacement
Lincoln Athletic
$ 50,000.00
Shade Structures
Bonita Creek Park
$ 45,000.00
Dugout Benches
Arroyo Park
$ 23,220.00
Shade Structures
Arroyo Park
$ 7,440.00
Bleachers
Lincoln Athletic
$ 6,120.00
Mow Strip
West Jetty View Park
$ 6,620.00
Bike Racks
Citywide
$ 7,000.00
$ 7,000.00
$ 7,000.00
$ 7,000.00
Protective Padding
Lincoln Athletic
$ 11,220.00
Drinking Fountains
Lincoln Athletic
$ 12,000.00
Backstops
Lincoln Athletic
$ 15,320.00
Brickdust/Pitching
Citywide
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
Wood and Composite Picnic Tables
Citywide
$ 55,000.00
$ 50,000.00
Barbeques
Citywide
$ 85,000.00
$ 55,000.00
$ 50,000.00
$ 50,000.00
Metal Signs
Citywide
$ 28,000.00
$ 28,000.00
$ 28,000.00
$ 28,000.00
Air Release Valves
Arroyo & Bonita Canyon Sports Parks
$ 29,000.00
Site Lighting
Citywide
$ 45,550.00
Monument Signs
Citywide
$ 52,000.00
$ 52,000.00
$ 52,000.00
$ 52,000.00
Wood Benches
Citywide
$ 54,000.00
$ 54,000.00
Plastic Trash Receptacle
Citywide
$ 55,200.00
$ 55,200.00
Irrigation Valves/Box/Lid
Citywide
$ 74,850.00
$ 7,000.00
$ 7,000.00
$ - 7,000.00
Parking Lot Asphalt
Mariners Park
$ 243,000.00
Playgrounds
Peninsula Park
$300,000
Pedestrian Concrete
Citywide
$ 400,000.00
$ 400,000.00
$ 400,000.00
$ 400,000.00
Field Netting
Lincoln Athletic
$ 654,250.00
Chain -Link Fencing
Mariners Park
$ 179,460.00
Chain -Link Fencing
West Newport Park
$ 185,330.00
Site Lighting
Bob Henry
$ 346,850.00
Site Lighting
Bonita Canyon Sports Park
$ 515,320.00
Site Lighting
Citywide
$ 172,720.00
Lighted Bollard
Citywide
$ 410,760.00
Guardrails
Cliff Drive Park
$ 32,930.00
Railroad Tie Retaining Walls
Cliff Drive Park
$ 446,800.00
Railroad Tie Retaining Walls
Irvine Terrace Park
$ 400,000.00
Wood Plank Retaining Wall
Newport Island Park
$ 35,570.00
Shade Structures
Bolsa Park
$ 13,960.00
Shade Structures
Bonita Canyon Sports Park
$ 82,160.00
Shade Structures
Channel Place Park
$ 143,600.00
Shade Structures
San Miguel Park
$ 42,460.00
Fencing -Chain Link
San Miguel Park
$ 10,140.00
Shade Structures
Buffalo Hills Park
$ 160,330.00
Turf Replacement/Athletic Field Lighting
Bonita Creek Park
$ 1,984,000.00
Fencing -Chain Link
Bonita Creek Park
$ 54,710.00
Parking Lot Asphalt
Citywide
$ 289,000.00
$ 289,000.00
$ 289,000.00
$ 289,000.00
Pedestrian DG
Civic Center Park
$ 1,110,000.00
Playgrounds
Spyglass Hill park
$200,000
Playgrounds
Bonita Canyon Sports Park
$300,000
Playgrounds
TBD
$300,000
Playgrounds
TBD
$300,000
Backstops
Buffalo Hills Park
$ 61,530.00
Backstops
Sunset Ridge Park
$14,210
Chain -Link Fencing
San Joaquin Hills
$191,170
Soundproofing
Bonita Canyon Sports Park
$70,000
Fitness Station
Irvine Terrace Park
$100,000
Updated 1-25-2024
$ 949,390.00
$ 543,000.00
$ 2,270,400.00
$ 1,843,200.00
$ 2,350,250.00
$ 2,936,770.00
$ 2,105,970.00
$ 753,000.00
$ 2,163,4W.00
$ 753,000.00