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Home My WebLink About28 - Tidelands Capital PlanCITY OF t n IJ �I Irk r _ PORT B IY AC U � J J J � � J � � J— !r J City Council Staff Report Agenda Item No. 28 November 27, 2012 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Dave Webb, Public Works Director 949 - 644 -3328, dawebb @newportbeachca.gov PREPARED BY: Chris Miller, Harbor Resources Manager APPROVED: A �� TITLE: Review and Approve Five -Year Tidelands Capital Plan for Newport Harbor ABSTRACT: The Council's Tidelands Management Committee has produced a Five -Year Tidelands Capital Plan ( "Plan ") for Newport Harbor, and the Committee is requesting the Council to review and approve the Plan. RECOMMENDATION: Approve the Five -Year Tidelands Capital Plan as a guide for harbor projects in the coming years, recognizing that the Plan may change as needed each year upon subsequent reviews. FUNDING REQUIREMENTS: There is no fiscal impact related to this item. However, the Plan includes projects that, when implemented, will require funding through the City's normal annual budgeting process. DISCUSSION: The Tidelands Management Committee was formed in March 2011, and is comprised of Council Members Henn (Chair), Gardner and Selich along with an eight member Citizens Advisory Panel (Don Lawrenz, Linda Beimfohr, Jeff Herdman, John Corrough, Jerry King, Winn Fuller, Terry Hartman and Doug West). The Committee's purpose was to: (1) Establish long term visions for major tidelands components, (2) Create and adopt a Tidelands Capital Plan, and (3) Research, consider and recommend appropriate governance structures for the harbor. I of 3 Review and Approve Five -Year Tidelands Capital Plan for Newport Harbor November 27, 2012 Page 2 From the very beginning, the Committee, along with active Citizen Advisory Panel participation, dedicated nearly every monthly meeting to creating and refining the Plan. At first, it began as a large 'batch -all" list of every conceivable harbor project, but was slowly and methodically narrowed down in size and scope to the attached final Plan over the course of 18 months. Although specific in nature, the Plan is intended to be reviewed and refined each year in response to the ever changing environment. In other words, this Plan is meant to be a working roadmap for projects in the harbor, and fluid enough to change if needed in the years to come. Accordingly, this Plan is not to be misconstrued as a budget document or a promise that every project will be addressed. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ( "CEQX) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations; Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Any required CEQA review and compliance will take as part of the development and processing of the identified future projects in the plan. Further, staff recommends the City Council find this action is not a project under CEQA Guidelines Section 15378(B)(4) because the creation of government funding mechanisms or other government fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment is not considered a project. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Public Works Director /City Engineer Attachment: A. Tidelands Capital Plan 2 of rjurax�x D< ... Ll. [3{?= a w L — — . I - ?}S�e�r —& tee M S � W QF:i13C�?'.-� r:ll' iElaY37 k• - _ , �: - �: C�?(�9iC1 lf�'iGYlAh7LfilY'f� Rhine Channel Dredging 4,235,829 Ongoing 3 8,11,13 l lT�€] L�3 4 S1PCL 2012 Funding Totals $ 4,235,829 I TED 111abitat Restoration TBD 2013 MMANT2012 Lower Bay Dredging.Phase 2,500,000 2017 1,2,3 8,11,13 2013 TED Lower Bay Dredging Phase ll 2,300,000 3,6,9,13 1,2,3 8,11,13 2013 TED Oalboa Island Bulkhead ASSessmen [Year1 1,2 500,000 2 1,6,9,13 2013 Balboa Marina -New Public Dock 125,000 1,2 1,2,5,6 2013 West Newport Channel Dredging Balboa Yacht Basin (BYB) Facility Improvements TED 74,585 1,2 1,2,3,4,6 2013 MAINT Bay Beach Sand Management 300,000 1,3 1,5,6,9 2013 MAINT 1BYB Mooring 5upport5ervlce Improvements 25,000 1,2 1,5;6 2013 MAINT Eelgrass Survey- Lower Harbor Shoreline 50,000 2,3 1,2,5,8,9 2013 MAINZ Lower Bay Dredging 100,000 _ 1,2 8,11,13 2013 MAINT Mooring Field Realignment 25,000 _ 1,2 1,2,5,6 2013 MAINT Tidegate Retrofit and Upgrades 700,000 2 8 2013 MAINT Vessel Waste Pumpout Station Replacement 20,000 1,2,3 1,2,6,8 2013 CAP Marina Park (Marina Only) 10,000,000 1,2 1,2;4,5,6,9,13 2013 Funding Totals $ 14,800,000 $ 1,919,585 2014 MAINT RGP -54 Permit 400,000 1 1,2,6,9;13 2014 MAINT Balboa Island Bulkhead Assessment Year 400,000 2 1,6,9,13 2014 MAINT 12014 Tidelands Maintenance Projects 737,500 2014 Funding Totals $ 1,537,500 2015 CAP Sememuk Slough Dredging 1,500,000 3 2,8 2015 MAINT Balboa Island Bulkhead Assessment Year 3 400,000 2 1,6,9,13 2015 MAINT 2015 Tidelands Maintenance Projects 1,137,500 2015 Funding Totals $ 1,500,000 $ 1,537,500 2016 MAINT 2016 Tidelands Maintenance Projects 1,537,500 2016 Funding Totals $ 1,537,500 2017 CAP Grand Canal Dredging 500,000 1,2 1,25,6,9,13 2017 MAINT 2017 Tidelands Maintenance Projects 1,537,500 2017 Funding Totalsl $ 500,000 $ 1,537,500 FIVE YEAR FUNDING TOTALI $ 21,035,829 $ 8,069,505 rjurax�x D< ... Ll. 1L -.. r ni+° �. a w L — — . I - ?}S�e�r —& tee M S � W QF:i13C�?'.-� r:ll' iElaY37 k• - _ , �: - �: C�?(�9iC1 lf�'iGYlAh7LfilY'f� � <^ ., Ongoing TBD Water Quality l lT�€] L�3 4 S1PCL x Ongoing I TED 111abitat Restoration TBD 3 7,8 2017 CAP Balboa Island Seawall Replacement TED 1,2 3,6,9,13 2020 CAP Future Lower Bay Dredging and Ongoing Maintenance TED 1,2 8,11,13 2020 CAP Lower Castaways Development TED 1 1,2,3,5,6,9 2021 CAP West Newport Channel Dredging TED 1,2,3 8,11,13 2030 CAP Future Upper Bay Dredging TBD 2,3 7,8 rjurax�x D< ... Ll. t .. J , nn 4 11 l M S � W QF:i13C�?'.-� r:ll' iElaY37 k• - _ , �: - �: C�?(�9iC1 lf�'iGYlAh7LfilY'f� � <^ Ongoing TBD Water Quality TBD 3 7,8 Ongoing I TED 111abitat Restoration TBD 3 7,8 ATTACHMENT A 3 of