CITY OF NEWPORT BEACH
FY 2024-25 THROUGH FY2029-30
CAPITAL IMPROVEMENT PROGRAM
May 28, 2024
City Council Study Session
• Sets Priorities and Appropriates Funds
• Provides a Basis for Project Planning and Identifies Potential Conflicts
• Develops and Constructs Identified Public Improvements • Addresses Significant Maintenance Projects
• Responds to Changing Priorities and Conditions
✓31 CAPITAL IMPROVEMENT PROJECTS COMPLETED
or to be Completed by June 30, 2024
Total Value: $46 Million
Plus 19 Projects in Construction Valued at $82 Million, including:
■ SuperiorAvenue Pedestrian/Bicycle Bridge and Parking Lot ■ Library Lecture Hall — Witte Hall
■ Assessment District 124 — Phase 1
■ San Diego Creek Trash Interceptor
■ Balboa Island Water Main Replacements and
Shore Cliffs Water System Improvements
■ East Coast Hwy and San Miguel Road
Pavement Rehabilitation
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• 16t" Street Pump Station Upgrade
and Backup Generator
• Arroyo Park Rehabilitation
• Balboa Blvd — Medina to G Street
Pavement Rehabilitation
• Balboa Pier Repair
• Dover Drive/Coast Hwy PRS Replacement
• FY 23 Citywide Painting Project
• FY 23 Concrete Replacement Program (CdM)
• FY 23 Pavement Repair Program (CdM)
• FY 23 Playground Rehabilitation — Balboa Pier
• FY 23 Streetlight Rehab Program
• FY 23 Traffic Signal Program (Newport Coast Drive)
• FY 24 Concrete Replacement Program
(Dover Shores)
• FY 24 Pavement Repair Program (Dover Shores)
• FY 24 Slurry Seal Program (Dover Shores)
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• Fire Station Alerting System
• Gateway Park Landscape Improvements
• Goldenrod Bridge Painting
• Irvine Avenue Pavement Rehabilitation
• Junior Lifeguard Facility
• Lifeguard Hqtrs and Mariners Library HVAC
Replacements/Repairs
• Marina Park Flooring Replacement
• Marina Park Sound Attenuation
• Newport Coast Drive — East Coast Hwy to
Ridge Park Drive Pavement Rehabilitation
• Newport Coast Pickleball Courts
• Peninsula Tidegate Improvement Project
• Plymovent Grant Program
• Transmission Main Valve Replacements
• Utilities Yard Office Remodel
• Utility Undergrounding Assessment Districts
120 & 124 (Phase 0)
• Water Well Rehabilitation —Tamura Deep
• West Irvine Terrace Water Main Replacement
Includes 67 Items
(Projects, Programs and Capital Expenses)
Total = $89.6 Million
$55.8 Million New Funding
$33.8 Million Re -Budget* from
FY 2023-24
Large Re -Budgets include:
■ City Yard Fueling/Transfer Station
■ Balboa Island Drainage / Pump Station Improvements
■ Balboa Blvd & Newport Blvd Pavement Rehab
■ Collins Island Bridge and Seawall
■ Von Karman Ave. - MacArthur Blvd. to Campus Dr.
■ Harbor Piers Rehabilitation
■ 15t" Street Restroom Replacement
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$6.3M
$6.3M
$3.1M
$1.5M
$1.1M
$1.OM
$0.9M
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*Assumed Re -Budget on July 1, 2024
4 Category
Rebudget
New Budget
%
Total
Facilities
$9,007,000
$13,500,000
25%
$2295079000
Streets & Drainage
$15,093,000
$17,813,000
37%
$329906,000
Transportation
$944,000
$1,575,000
3%
$295199000
Parks, Harbors & Beaches
$4,633,000
$92875,000
16%
$1495089000
Water Quality/Environmental
$334,000
$5,080,000
6%
$594149000
Water
$1,609,000
$69251,000
9%
$79860,000
Wastewater
$1,523,000
$19000,000
3%
$295239000
Other Projects
$642,000
$750,000
1 %
$1,3929000
The Proposed CIP Budget detail can be found on the City's website:
https.11www. newportbeachco. gov/government/departments/public-works
TOTAL BUDGET
$22.5 Million
➢ 15t" Street Restroom Replacement
11 ➢ Balboa Branch Library/Fire Station No.1 Replacement ➢
City Yard
Fueling Support Facilities
& Transfer Station Improvements
➢
Facilities
Maintenance Master Plan
(FMMP)
➢ Utility Yard Facility Improvements
TOTAL BUDGET
$32.9 Million
Alleys Reconstruction (AD 113 Area)
➢ Balboa Blvd, Newport Blvd and 32nd Street Pavement Rehab ➢ Balboa Island Drainage Master Plan/Pump Stations
➢ Balboa Island Street and Drainage Improvements (Collins Bridge) ➢ Beach Access Street Ends — Peninsula Point
➢ Bristol Street North Pavement Rehab — Jamboree Rd to Campus Dr
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City Bridge Maintenance Program
➢ Concrete Replacement Program
(Spyglass/Port Streets)
➢ Landscape Enhancement Program 4'�
(Ocean Blvd Design and East Coast Hwy Beatification)
➢ MacArthur Blvd Pavement Rehab — Jamboree Rd to Campus Dr ➢ Newport Blvd and Via Lido Pavement Rehab — WCH to Via Lido and Newport Blvd to Via Malaga
➢ Oceanfront Boardwalk Expansion — 14t" Street to 20t" Street ➢ Old Newport Blvd/WCH Intersection Modifications
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➢ Pavement Management Plan Maintenance/Inspection
➢ Rubberized Pavement Grant Program
➢ Santa Ana Ave and San Bernadino Ave Pavement Rehab
➢ Slurry Seal Program (Spyglass/Port Streets)
➢ Spyglass Hill Rd Pavement Rehab
➢ Storm Drain System Repair/Rehabilitation
(Jamboree Rd Undercrossing and Galaxy Dr Storm Drain)
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➢ Streetlight Rehabilitation Program
➢ Street Pavement Repair Program (Spyglass/Port Streets) ➢ Superior Ave and Hospital Rd Pavement Rehab
➢ Via Lido and Via Oporto Intersection Improvements
➢ Von Karman Ave Pavement Rehab — MacArthur Blvd to Campus Dr ➢ West Coast Hwy Intersection Improvements and Pedestrian Bridge
TOTAL BUDGET
$2.5 Million
➢ Traffic Signage, Striping and Marking
➢ Traffic Signal Rehabilitation Program (Airport Area)
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TOTAL BUDGET
$5.4 Million
➢ Environmental Habitat Restoration — Monitoring & Maintenance (Peninsula Point, Trash Interceptor & Big Canyon Phase 2) ➢ TMDL Compliance / Water Quality Improvements
➢ Big Canyon Restoration — Phase 3
TOTAL BUDGET
$14.5 Million
PARKS
➢ Park Master Maintenance Plan (PMMP)
➢ Playground Refurbishment Program (Spyglass Park)
HARBOR and BEACHES
➢ Abandoned / Surrendered Watercraft Abatement
➢ Balboa Island Seawall (Agate Ferry Landing)
➢ Balboa Yacht Basin Dock Replacement
➢ Beach and Bay Sand Management
➢ Eelgrass Survey
➢ Harbor & Ocean Bulkheads / Seawalls / Structure Repairs ➢ Harbor & Ocean Maintenance / Minor Repairs
➢ Harbor Piers Rehabilitation
➢ Harborwide Dredging
➢ Ocean Piers Inspection and Maintenance
➢ Newport Pier & McFadden Square (Permitting & Design)
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TOTAL BUDGET
$7.9 Million
➢ Cathodic Protection Program
➢ Distribution Valve Replacement Program
➢ Grade Adjustments — Water Valves
➢ New Water Wells and Pipeline Study
➢ Water and Wastewater Bay Crossing Main
Lining/Replacement
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➢ Water System Rehabilitation
➢ Water Well Rehabilitation
➢ Zones 3 and 4 Pump Station Upgrades
➢ Recycled Water — Study/Design (Newport Center)
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TOTAL BUDGET
$2.5 Million
➢ Grade Adjustments — Sewer Manhole Covers
➢ Sewer Lift Station Improvements
➢ Sewer Main Lining and Repair
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18 TOTAL BUDGET
$1.4 Million
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➢ Affordable Housing
➢ Fleet Electrification Program
➢ General Plan Update
➢ Oil Well 3 Rehabilitation
➢ Oil Well 12 Rehabilitation
➢ Oil Well 14 Rehabilitation
➢ Oil Well 15 Rehabilitation
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19 Category
Rebudget
New Budget
%
Total
Facilities
$9,007,000
$13,500,000
25%
$2295079000
Streets & Drainage
$15,093,000
$17,813,000
37%
$329906,000
Transportation
$944,000
$1,575,000
3%
$295199000
Parks, Harbors & Beaches
$4,633,000
$92875,000
16%
$1495089000
Water Quality/Environmental
$334,000
$5,080,000
6%
$594149000
Water
$1,609,000
$69251,000
9%
$79860,000
Wastewater
$1,523,000
$19000,000
3%
$295239000
Other Projects
$642,000
$750,000
1 %
$1,3929000
The Proposed CIP Budget detail can be found on the City's website:
https.11www. newportbeachco. gov/government/departments/public-works
Tide and Submerged Land General Fund
$13.414.000. 15.0% $16,129,000, 18.0%
Neig
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$9,61 f
FFP
7,693,000
19.7%
ias Tax
7,000 , 2.5%
- (RMRA)
1,000 , 2.4%
�asure M
1,000 , 4.2%
Commen
Your Public Works Department
uestions
Protecting and Providing Quality
Public Improvements and Services
NEWPORTBEACHCA.GOV/PUBLICWORKS