CITY OF NEWPORT BEACH
FY 2025-26 THROUGH FY 2030-31
CAPITAL IMPROVEMENT PROGRAM
May 27, 2025
City Council Study Session
May 27, 2025
Study Session Item No. SS3
SS3-1
CAPITAL IMPROVEMENT PROGRAM
• 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
2 SS3-2
RECAP of the 2024-25 CIP
3 39 CAPITAL IMPROVEMENT PROJECTS COMPLETED
or to be Completed by June 30, 2025
Total Value: $82 Million
Plus 19 Projects in Design/Construction Valued at $50 Million including:
Library Lecture Hall – Witte Hall
City Yard Fueling and Transfer Station Upgrades
Assessment District 124 (Phase 2)
Bay Crossings – Water and Sewer Improvements
Water Well Rehabilitation – 3 Wells
Central Library Air Handler Replacement
SS3-3
• 29th Street Dock
• 38th Street and Lake Avenue Improvements
• AD-111 Alley Reconstruction
• AD-113 Alley Reconstruction
• Balboa Blv
d/Newport Blvd Pavement Rehabilitation
• Balboa Island Water Main Replacement & Shor e Cliffs Water System Improvements
• Bonita Creek Community Center Rehab
• Central Library Kitchen Rehabilitation
• City Bridge Maintenance
• Clean Earth Rover – Harbor Garbag e Rover
• East Coast Hwy/San Miguel Pavement Rehab
• Harbor Eelgrass Survey
• Fire Station No 8 HVAC Improvements
• FY 23 Restroom Rehabilitation
• FY 23 Slurry Seal Program (CdM)
• FY 24 Playground Project – San Miguel P ark
• FY 24 Traffic Signal Program – Balboa Blvd
COMPLETED CIP’s in FY 2024-25
4 • FY 24 Citywide Facility Painting Project
• FY 24 Restroom Rehabilitation
• FY 25 Street Concrete Repair Program
• FY 25 Pavement Repair Program
• FY 25 Slurry Seal Program
• Fleet Electrification and Vehicle Charging Master Plan • Ford Road Wastewater Pump Station Improvements
• Harbor Piers and Public Docks Rehabilitation
• Hillsborough Pump Station
• Irrigation Controllers Replacement – Phase 1
• Newport Blvd and WCH Landscape Improvements
• Oasis Senior Center Site Lighting – Phase 1
• Police Department Parking Lot Improvements
• Police Department Security Camera Improvements
• San Diego Creek Trash Interceptor
• Storm Drain System Upgrades
• Superior Ave/Hospital Road Pavement Rehabilitation
• Superior Pedestrian Bridge/Parking Lot
• Utility Undergrounding Assessment District 124 (Phase 1) • Utility Yard Locker Room Rehabilitation
• WCH MH and Valve Adjustments
SS3-4
PROPOSED 2025-26 CIP
5 Includes 69 Items
(Projects, Programs and Capital Expenses)
Total = $108.9 Million
$66.7 Million New Funding
$42.2 Million Re-Budget* from FY 2024-25
Large Re-Budgets include:
Balboa Library/Fire Station No 1
$9.5M
Balboa Island Drainage / Pump Station Improvements $6.3M Harbor and Ocean Bulkheads and Seawalls Rehab
$4.5M
Big Canyon Restoration – Phase 3
$4.1M
Collins Island Bridge and Seawall $2.1M
15th Street Restroom Replacement $1.1M
*Assumed Re-Budget on July 1, 2025
SS3-5
CIP BUDGET SUMMARY
6 Category Rebudget New Budget % Total
Facilities $9,613,000 $10,709,000 19% $20,322,000
Streets & Drainage $13,271,000 $19,920,000 31% $33,191,000 Transportation $2,301,000 $0 2% $2,301,000
Parks, Harbors & Beaches $7,707,000 $16,521,000 22% $24,228,000 Water Quality/Environmental $4,322,000 $4,415,000 8% $8,737,000 Water $3,234,000 $13,428,000 15% $16,662,000
Wastewater $500,000 $1,000,000 1% $1,500,000
Other Projects $1,247,000 $750,000 2% $1,997,000
Total $42,195,000 $66,743,000 100% $108,938,000
The Proposed CIP Budget detail can be found on the City’s website:
https://www.newportbeachca.gov/government/departments/public-works SS3-6
FACILITIES
7 TOTAL BUDGET
$20.3 Million
_______________________________________________
15th Street Restroom Replacement
Balboa Branch Library / Fire Station No.1 Replacement City Yard Fueling Support Facilities & Transfer Station Improvements Facilities Maintenance Master Plan (FMMP)
Newport Coast Pickleball Lighting
U
tility Yard Facility Improvements
SS3-7
STREETS and DRAINAGE
8 TOTAL BUDGET
$33.2 Million
_______________________________________________
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 Concrete Replacement Program (Eastbluff and Santa Ana Heights) Landscape Enhancement Program
(East Coast Hwy Beatification and Santa Ana Heights)
SS3-8
STREETS and DRAINAGE
Continued
9 MacArthur Blvd Pavement Rehab – Jamboree Rd to Campus Dr Newport Blvd and Via Lido Pavement Rehab – WCH to Via Lido and Via Li
do to Via Malaga
Oceanfront Boardwalk Expansion – 14th Street to 20th Street Old Newport Blvd / West Coast Hwy Intersection Improvements Old Newport Blvd Curb & Gutter and Sidewalk Improvements SS3-9
STREETS and DRAINAGE
Continued
10 Pavement Management Plan Maintenance / Inspection
S
an Miguel Drive Pavement Rehab - San Joaquin Hills Rd to Old Ford Rd Slurry Seal Program (Eastbluff and Santa Ana Heights) Spyglass Hill Rd Pavement Rehab - San Joaquin Hills Rd to San Miguel Dr SS3-10
STREETS and DRAINAGE
Continued
11 Storm Drain System Repair / Rehabilitation
gg(Jamboree Rd Undercrossing)
Street Pavement Repair Program (Eastbluff and Santa Ana Heights) 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 SS3-11
TRANSPORTATION
12 TOTAL BUDGET
$2.3 Million
_______________________________________________
Balboa Peninsula Trolley Program
Traffic Signage, Striping and Marking
Traffic Signal Rehabilitation Program
SS3-12
PARKS, HARBORS and BEACHES
13 TOTAL BUDGET
$24.2 Million
_______________________________________________
PARKS
Bonita Creek Park Athletic Field Turf Replacement
Park Master Maintenance Plan (PMMP)
Playground Refurbishment Program (Bonita Canyon Park) HARBOR and BEACHES
Abandoned / Surrendered Watercraft Abatement
SS3-13
PARKS, HARBORS and BEACHES
Continued
14 Balboa Island Boardwalk and Perimeter Drainage
Balboa Island Seawall (Agate Ferry Landing)
Balboa Island Seawall – Permitting and Design
Balboa Yacht Basin Dock Replacement
Balboa Yacht Basin Dredging
Bathymetry Survey (Newport Island Channels)
Beach and Bay Sand Management
Harbor-wide Dredging
SS3-14
PARKS, HARBORS and BEACHES
Continued
15 Harbor & Ocean Bulkheads / Seawalls / Structure Repairs Harbor & Ocean Maintenance / Minor Improvements
Newport Pier & McFadden Square (Permitting & Design)
Peninsula Seawall (Palm Ferry Landing)
SS3-15
WATER QUALITY and ENVIRONMENTAL
16 TOTAL BUDGET
$8.7 Million
_______________________________________________
Big Canyon Restoration – Phase 3 (for CA Dept. of Fish & Wildlife) Environmental Habitat Restoration – Required Monitoring & Maintenance (Peninsula Point, Trash Interceptor & Big Canyon Phase 2) Newport Dunes Infiltration Basin
TMDL Compliance / Water Quality Improvements
SS3-16
Water
17 TOTAL BUDGET
$16.7 Million
_______________________________________________
Cathodic Protection Program
CM-9 & CM-6 MWD Turnout Replacement
Distribution Valve Replacement Program
Grade Adjustments – Water Valves
Irvine Terrace East, Shore Cliffs and Mid-Balboa Peninsula Water Line gg R
eplacements
New Water Wells and Pipeline
SS3-17
Water
Continued
18 Recycled Water – Study / Design (Newport Center)
Water and Wastewater Bay Crossing Main Replacement
Water System Rehabilitation
Zones 3 and 4 Pump Station Upgrades
SS3-18
Wastewater
19 TOTAL BUDGET
$1.5 Million
_______________________________________________
Grade Adjustments – Sewer Manhole Covers
Sewer Main Lining and Repair
SS3-19
Miscellaneous
20 TOTAL BUDGET
$2.0 Million
_______________________________________________
Affordable Housing
Fleet Electrification Program
General Plan Update and & Airport Area Specific Plan
Oil Well 3 Rehabilitation
Oil Well 12 Rehabilitation
Oil Well 14 Rehabilitation
Oil Well 15 Rehabilitation
SS3-20
CIP BUDGET SUMMARY
21 Category Rebudget New Budget % Total
Facilities $9,613,000 $10,709,000 19% $20,322,000
Streets & Drainage $13,271,000 $19,920,000 31% $33,191,000 Transportation $2,301,000 $0 2% $2,301,000
Parks, Harbors & Beaches $7,707,000 $16,521,000 22% $24,228,000 Water Quality/Environmental $4,322,000 $4,415,000 8% $8,737,000 Water $3,234,000 $13,428,000 15% $16,662,000
Wastewater $500,000 $1,000,000 1% $1,500,000
Other Projects $1,247,000 $750,000 2% $1,997,000
Total $42,195,000 $66,743,000 100% $108,938,000
The Proposed CIP Budget detail can be found on the City’s website:
h ttps://www.newportbeachca.gov/government/departments/public -works SS3-21
Proposed CIP – By Fund
Total = $108,938,000
22 SS3-22
Comments / Questions
23 Your Public Works Department
P rotecting and Providing Quality
Public Improvements and Services
NEWPORTBEACHCA.GOV/PUBLICWORKS
SS3-23