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HomeMy WebLinkAbout04 - 1999 Local Coastal Program Planning Grant ApplicationlEW ART CITY OF NEWPORT BEACH Hearing Date: o`` F COMMUNITY AND ECONOMIC DEVELOPMENT Agenda Item No.: m PLANNING DEPARTMENT Staff Person: 3300 NEWPORT BOULEVARD NEWPORT BEACH, CA 92658 (949) 644 -3200; FAX (949) 644 -3250 REPORT TO THE MAYOR AND CITY COUNCIL SUBJECT: 1999 Local Coastal Program Planning Grant Application February 8, 1999 4 Patricia L. Temple 644 -3200 ACTION: Adopt Resolution No. 99-_, authorizing the City Manager to submit an application for grant funding to complete certification of the Newport Beach Local Coastal Program. Background In December 1998, the California Coastal Commission informed the City of the availability of financial assistance for local governments to complete certification of their Local Coastal Programs. On January 11, 1999, the City Council directed staff to prepare an application for these funds. Discussion Attached for the review of the City Council is the grant application package prepared by staff. The work program shows both the utilization of in -house staff and outside consultants. This is necessary to complete the work program in the time - frames outlined. Key features of the work program are: ➢ Preparation of a Harbor Element ➢ Preparation of Public Access Policies and Plan ➢ Transportation Planning, including land and water based transit ➢ A market feasibility analysis of the coastal commercial districts ➢ Public Outreach ➢ Revisions to the Land Use Plan ➢ Adoption of Ordinances to implement the Plan, resulting in certification and the transfer of permit authority to the City Staff has designed the work program to address the funding priorities adopted by the Coastal Commission in making the funds available. These include: ➢ A one year funding program ➢ Coordination with other local planning efforts, in our case, coordination with the Balboa Peninsula Revitalization Program ➢ Local matching funds The total estimated cost of the work program is $583,140. The grant amount requested is $407,135, with $176,005 in local matching funds. The local match is provided through the nearly completed Parking Management Plan ($117,290) and in -house staff services ($58,515). It should be noted that the draft application and work program was submitted to the Coastal Commission on January 29, 1999, the deadline established for the grant. The submittal will not be considered final until the City Council adopts a resolution authorizing staff to submit the application. The grant instructions allow the authorizing resolution to be adopted by the City Council after the deadline, in recognition of the limited amount of time between the notification of funding assistance and the deadline. Submitted by: SHARON Z. WOOD Assistant City Manager Attachments: 1. Draft Resolution 2. Grant application package 3. Grant application instructions Prepared by: PATRICIA L. TEMPLE Planning Director Local Coastal Program Planning Grant Application Page 2 RESOLUTION No. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH AUTHORIZING THE CITY MANAGER TO SUBMIT AN APPLICATION TO THE CALIFORNIA COASTAL COMMISSION TO FUND A WORK PROGRAM FOR THE CERTIFCATION OF THE NEWPORT BEACH LOCAL COASTAL PROGRAM WHEREAS, the City of Newport Beach does not have a fully certified Local Coastal Program; and WHEREAS, the City of Newport Beach desires to complete a program leading to certification by the Coastal Commission of its Local Coastal Program; and WHEREAS, the City of Newport Beach has developed an application package setting forth a work program designed to provide for certification of its LCP; and WHEREAS, the City of Newport Beach desires to complete its Local Coastal Program and assume permit issuing authority pursuant to the provisions of the California Coastal Act; and WHEREAS, the California Coastal Commission, under the authority of the California Coastal Act, may provide planning and financial assistance for such a program. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Newport Beach hereby requests the California Coastal Commission to provide financial and planning assistance, under the authority of the California Coastal Act, not to exceed the amount of $407,135. This financial assistance is more fully described in the grant application and work program attached hereto, and made a part of this Resolution as if fully set forth. BE IT FURTHER RESOLVED that the City Manager of the City of Newport Beach is hereby authorized and empowered to execute for the City of Newport Beach all applications, contracts and agreements, and any subsequent amendments, to implement and carry out the purposes specified in this Resolution. ADOPTED this 8h day of February, 1999. MAYOR ATTEST: CITY CLERK Attachment. Grant Application and Work Program Local Coastal Program Planning Grant Application Page 3 CITY OF NEWPORT BEACH P.O. BOX 1768, NEWPORT BEACH, CA 92658.8915 COMMUNITY AND ECONOMIC DEVELOPMENT PLANNING DEPARTMENT 949 - 644 -3200 January 29, 1999 California Coastal Commission 45 Fremont Street, Suite 2000 San Francisco, CA 94105-2219 ATTN: Elizabeth Fuchs, AICP, Manager, Land Use Unit SUBJECT: 1999 Local Coastal Program Planning Grant Application Dear Ms. Fuchs, The City of Newport Beach is pleased to submit this application for grant funding to complete certification of its Local Coastal Program. As you can see, the City is proposing an extensive program to both update its Land Use Plan as well as complete certification to gain local permit authority. The interest in certifying the LCP has been growing in the City over the past few years, as the result of a number of planning efforts the City has undertaken in its coastal zone. These include the Balboa Peninsula Revitalization Program, the formation of a number of business improvement districts (BIDs) in coastal areas, and the development of a design framework for the Mariners' Mile area. The application has been drafted to address the priorities for the LCP grants. Specifically, the program will result in the transfer of permit authority to the City, the City is committed to completing the certification, the program will be conducted in association with extensive public participation and community outreach, and the City will match the grant with the funding of 30% of the program costs. Additionally, while the total program is to occur over an 18 -month period, funding is sought only for a twelve month time - frame, from July 1999 to June 2000. If funded, the Newport Beach Planning Department will act as lead agency on the project. As Planning Director, I will act as project manager. As specified in the instructions, a signed original and two copies of the following documents are submitted: ➢ Application forms ➢ Work program and budget 3300 Newport Boulevard, Newport Beach 4 The resolution of authorization will be on the City Council agenda of February 8, 1999, and will be transmitted to you immediately after execution. Thank you in advance for consideration of our application. If you have any questions or need additional information, please call me at the above number. Very truly yours, Patricia L. Temple Planning Director I LCP Grant Application 1999 Submittal Summary Name of Applicant: City of Newport Beach Project Director: Patricia L. Temple Title: Planning Director Address: 3300 Newport Beach, P. O. Box 1768 Newport Beach, California 92658 -8915 Phone: (949) 644 -3200 Fax:--(949) 644 -3250 Email: ptemplQO_city.newport- beach. ca. I Fiscal Officer: Dick Kurth Title: Acting Administrative SerVi_CP_S_ Director Address: same Phone: (949) 644 -3127 Fax:_(949) 644 -3339 Email: dkurth @city.newport- beach.ca.u_ Title of Proposed LCP Work: Newport Beach Local Implementation Program Total Cost of Proposed Program: $ 583,140 Months Required to Complete Work Program: 18 months total; 12 month grant period For Period Beginning on 07/ 01/1999 and ending on 06 X30 /2000- Grant amount Requested: $ 407,135 7o % of Proposed Program) Authorized Official: Dennis Danner Title: Acting City Manager Signature: Date: California Coastal Commission 1998 -99 LCP Grant Application Form I 191 LCP' Grant Application 1999 Grant Budget Allocation Summary Grant Applicant: City of NeLa2ort Beach Address: 3300 Newport Boulevard P O Box 1768 Newport Beach, California Zip Code: 92658 -8915 Project Title: Newport Beach Local Implementation Pro4ram Grant Amount Requested: 407,135 Grant Period: 7 /i /1e9A - 6 /-io /2nnn Current Grant Request:' Personal Services Classifications and Rates see attachment $ % (itemize, use separate sheets if needed) $ Salary and Wages see attachment Benefits (including overhead) qpp af- tnthmApt Total Personal Services Operating Expenses Travel Professional And Consulting Services Overhead Costs Other (itemize, use separate sheet if needed) Office supplies Postage Printing Total Operating Expenses Total Budget Please round off all budget amounts to the nearest dollar California Coastal Commission 1998 -99 LCP Grant Application Fonn $ 142,135 $265,000 $ 407,135 2 I CC s, GL ii ii 0 i, .. 7 \ \ \ \ \ \ \ \ \ \ \ \ \ \ 0 n 0 V 0 u) 0 N 0 V 0 (O 0 CO 0 O C O) O) C 0 V 0 00 0 0 n C O O N (D N CO OV 07 00 u) N u) V O V 0 0 0 0 (O c+7 V O V ui N N � N a cO0oOOOOOOCOOOOO 0 UOUO grncoNOCOCOrnooOO v of of co co o'i of ui co ui co ui o co co n V 0) 00) 0ONrn0rnrn,MCOcO co CO0LON V rnNCOrnr ,MV c0 ���6 c>C NO O)co c0N O cA N cA cA cA cA u) V N O fA 6 fA fA fA fA N Qy V � 0 u) O 0 O O m O m 0 O O O u) N N V n N 0 O N n co N � n 0 u) V N J O 2 nOOOON O� V c+7 N O)Lo co O) V co V co m O co N N co V . O) . cO ON . NN O O COO c0 c0 u) c0 V n u) rO n O) n n v V vN V N O N O u) O O c0 O O c+7 c+7 O) w V O O N O c+7 0 0 o N n c7 n N V co ar o co o � ui o 0 of of c6 o r� co o'i ` c» , cn c» c» c» c» � c» c» , cn c» c» cn c» c» O N co O n N N O n N u) O) U) N O) c0 V N u) 7 n n n O N O) .N- O O CO CO M 0 M O Oi ui _ NN,,c'ivi c»c»c»c»c c c c (D m U) co c0 u) O O) N n N O Cl) m V mrncoWrn V W M 0 M 0 O U) O V V V V n co M M M M N co N co > C CO W N O N co C C .— U C L co co M d C D M O C D N > C C ar ar N m g °) L O c m a CO E 00 co S U d (aD ctl Q U V C C 0 J � O aC Ua aN UUC CL 5Moa (D O f- CITY OF NEWPORT BEACH LOCAL COASTAL PROGRAM LOCAL IMPLEMENTATION PROGRAM WORK PROGRAM JANUARY, 1999 Goal: To complete the Local Implementation Program to achieve certification of a Local Coastal Program for the City of Newport Beach, resulting in the transfer of coastal permit authority to the City. Objectives: ➢ To complete the program to certify the City of Newport Beach Local Coastal Program in a way which coordinates with ongoing planning activities in the Newport Beach Coastal Zone. ➢ To revise and re- certify the 1990 Newport Beach Local Coastal Program, Land Use Plan to reflect and incorporate recent planning activities in the Newport Beach Coastal Zone, including the Central Balboa Specific Plan and the Balboa Peninsula Revitalization Program. ➢ To assess the various coastal zone commercial districts to identify the unique roles of each district in its provision of services to coastal visitors and residents alike, and to consider adjustments to commercial district size and preferred land uses, including marine incentive use provisions, to promote the viability of each district. ➢ To incorporate into the Land Use Plan a Harbor Element (which may also be adopted as a General Plan Element). The purpose of this element is to comprehensively address issues, objectives, policies and regulations related to utilization of the harbor area. This element will identify how the use of the harbor is integrated with and supports public access, public commercial use, short and long -term water quality, and the provision of public services in the harbor area. ➢ To comprehensively assess the provision of coastal access, including physical access from both land and water, visual access to coastal resources, transportation planning (including public transit), and the provision of services to visitors. This objective is intended to provide the factual and policy basis to allow for certification of all areas of the Coastal Zone in Newport Beach, including those residential areas where direct physical access from land to water is not feasible due to existing subdivision patterns. ➢ To review the development standards provisions of the existing Categorical Exclusion (E -77- 5) for residential areas for possible adjustment prior to re- instatement. Newport Beach Local Implementation Program Grant Application January 29, 1999 Page 1. I ➢ To develop administrative permit procedures for existing categorical exclusion areas which are not eligible for reinstatement as exclusion areas. Anticipated Time - frame: Given the significant size of the program, and the need to coordinate coastal plan implementation activities with other studies and planning programs being undertaken, 18 months is required to complete the work outlined in this grant application. Approach: The City believes the most effective and efficient way to accomplish certification of its Local Coastal Program is through a combined use of consultants and City staff. Generally, it is anticipated that topic specific planning would be done by consultants, while ordinance preparation, public outreach, and coordination with Coastal Commission staff and other agencies should be done by City staff. While specific consultants have not yet been identified, the particular work areas where such assistance is needed are: ➢ Harbor Element ➢ Public Access Policies and Plan ➢ Transportation Planning, including land and water based public transportation ➢ Market Feasibility Analysis of coastal commercial districts ➢ Parking Management Work areas to be completed by City staff are: ➢ Project management and coordination with other agencies ➢ Clerical services and support ➢ Public outreach ➢ Preparation of changes to LCP, Land Use Plan ➢ Preparation of Ordinances, including overlay districts, administrative and permit procedures, revised commercial district designations, and physical and visual access requirements ➢ Preparation of revised LCP Maps in GIS format ➢ Staff reports and public hearings, Coastal Commission processing ➢ Implementation strategies for public transit and parking management Work Program: With the exception of Parking Management, consultants will need to be retained for the special topic studies. A. The Harbor Element will require assembling and assessing the various regulatory mechanisms the City uses in the harbor and beach areas. These are currently found in Newport Beach Local Implementation Program Grant Application January 29, 1999 Page 2. lb various places of the City's General Plan, LCP Land Use Plan, Municipal Code and Council Policy. Additionally, a wide variety of City departments have regulatory responsibilities, including Planning, Building, Public Works, Fire & Marine and Administrative Services. There is currently little coordination of policy or regulatory activities. The scope of this project is to compile and review all relevant policy and regulatory components in this area, review for internal consistency, identify policy and regulatory gaps, and prepare a Harbor Element. Preparation of this element will require significant coordination with other agencies, including the U.S. Coast Guard, the County Sheriff (Harbor Patrol), and the Regional Water Quality Control Board. The City Council has already appointed a citizens committee to assist in the preparation of this element. Key areas requiring significant study are the level of commercial utilization of the harbor areas by private entities, the interface of harbor uses with upland activities, the effects of commercial activities on water quality, an assessment of what commercial uses are appropriate within the harbor, strategies to preserve and improve the environmental quality of the harbor, and the provision of public conveniences such as waste disposal, rest rooms and pump -out facilities. The anticipated cost of this component is $80,000. B. The Public Access Policies and Plan will be a later part of the program, with a goal of coordinating the public access strategy between upland land use regulation and the programs and policies of the Harbor Element. It will include a complete inventory of public access opportunities in the City. This component will also include an evaluation of where public access should be managed to preserve unique environmental resources, such as the Upper Newport Bay Ecological Reserve, the off -shore Marine Life Refuge, and bay or ocean beaches of a sensitive nature. The anticipated cost of this component is $50,000. C. The Transportation Planning component will be conducted integrally with a comprehensive, City -wide transportation analysis. Short, mid and long -range circulation system capacity analysis will be conducted using the City's Transportation Analysis Model for all areas of the City, including the coastal zone. Recommendations for transportation improvements will be made, including those necessary to facilitate vehicular access in the Coastal Zone. Specific analysis and proposals will be requested on opportunities for land and water based public transit in the coastal area. The anticipated cost of this component is $150,000, with $75,000 attributable to the coastal transportation and circulation issues. D. The Market Feasibility Analysis component will assist the City and the Coastal Commission to understand the unique roles the many geographically diffuse commercial districts in the Newport Beach Coastal Zone play in serving visitors. Currently, most coastal zone business districts are experiencing deterioration stemming from high vacancy rates and seasonal uses. This deterioration makes the coastal commercial areas less attractive for use by visitors and residents alike. If these areas could become more focused in terms of viable uses and sustainable size, improvement to visitor services could be achieved. This study would assist in refining the Land Use Plan. ($60,000) Newport Beach Local Implementation Program Grant Application January 29, 1999 Page 3. E. The Parking Management Program is nearly complete as part of the Balboa Peninsula Revitalization Program. The City has committed $117,290 for consultant services to complete this study, with additional costs for internal staffing associated with the project. The work program of City staff is outlined below: A. Project Management and Coordination: Under the general oversight of the Assistant City Manager (4 hours per month - $6,225), the Planning Director will provide overall project management for the LCP Certification program. This includes management of consultants and staff, and coordination with Coastal Commission staff and other agencies. 10% of the Director's time will be allocated to the management of this project for the duration of the program. ($21,875) The Transportation and Development Services Manager will manage the transportation planning effort. ($11,250) The Fire & Marine Chief and the Deputy Chief for Marine Environmental Management will manage the Harbor Element project with the assistance of the Planning Director. ($1,500) B. Clerical service and support: Clerical support for this program will require 15% of one secretarial position for the duration of the program. ($11,000) C. Public Outreach: Public outreach, including citizen steering committees and community meetings, will be the joint responsibility of the Assistant City Manager and the Planning Director. An average of 24 hours per month per position for a nine month period is required for this activity. ($33,900) Additionally, the Fire & Marine Chief and Deputy Chief for Marine Environmental Management will staff the steering committee for the Harbor Element at 6 hours per month each, for a period of 9 months. ($9,100) D. Preparation of Changes to LCP, Land Use Plan: All LUP changes will be prepared by a Senior Planner in the Planning Department. This activity will require 25% of the Senior Planner's time for a period of 6 months. ($12,600) E. Categorical Exclusion provisions: Research and recommendations on potential changes to the residential development standards related to the categorical exclusions areas will require 80 Senior Planner hours, working with a study group already established by the Planning Commission to review residential development standards in Corona del Mar. ($3,900). F. Preparation of Ordinances: All ordinances will be prepared by a Senior Planner in the Planning Department. This activity will require 20% of the Senior Planner's time for the 2nd and 3rd quarter, with an increase to 75% during the 4d' quarter of the project. ($29,000) G. Preparation of Maps and Exhibits: All maps and exhibits will be prepared by an Associate Planner in the Planning Department. This activity will require 3 months of concentrated effort once all mapping requirements are identified. ($22,500) Newport Beach Local Implementation Program Grant Application January 29. 1999 Page 4. )A H. Implementation strategies: A strategy for implementation of public transit, public access and parking management programs is required. These strategies will include capital improvement requirements and identification of grant funding sources. In the area of public transit, the City would need to identify and successfully compete for Coastal Access Grants, Coastal Conservancy Grants, AQMD Grants (electric vehicles), and any other funds available from County, State or Federal programs. Public access implementation would include acquiring or improving easements, improvements to public docks, providing dinghy storage and launching areas, etc. Parking management implementation could include meter changes, shared use parking areas, establishment of bus layover areas, parking for commercial marinas, special enforcement programs, etc. Staff responsible for the development of implementation strategies are the City Engineer, the Deputy Chief for Marine Environmental Management, the Transportation and Development Services Manager, the Assistant City Manager and the Planning Director. ($10,000) I. Staff reports and hearings, Coastal Commission processing: The formal review process will be the responsibility of the Senior Planner (equivalent of 6 weeks) and Planning Director (equivalent of 4 weeks). Additional staffing requirements can also be anticipated for the City Manager, Assistant City Manager, Assistant to the City Manager, City Attorney, City Clerk, Fire and Marine Chief, and Public Works Director (estimated at 10 miscellaneous hours per person). ($28,000) Based upon this work program and the cost estimates above, the total cost of this certification program is $583,140, of which the City has already committed to fund $117,290 (Parking Management Plan) through other City resources. Key milestones: ISt Quarter, April through June, 1999 Circulate RFPs, select and retain consultants Initial staff meeting with Coastal Commission staff to identify key issues and develop implementation format 2nd and 3'd Ouarters, July through December, 1999 Initial public outreach activities ➢ Coordination with other agencies ➢ Meetings with steering committees Completion of consultant reports ➢ Draft changes to Land Use Plan ➢ Development of initial formats for ordinances 4th Quarter, January through March, 2000 ➢ Preparation of implementation ordinances ➢ Preparation of maps and exhibits D Preparation of implementation strategies for parking management and public transit Newport Beach Local Implementation Program Grant Application January 29. 1999 Page 5. 13 ➢ Public outreach 5th Ouarter, April through June, 2000 ➢ Preparation of staff reports and public hearings before Planning Commission and City Council 6th Quarter, July through September, 2000 ➢ Submittal to Coastal Commission for staff report and hearing ➢ Follow -up changes to implementation program and final certification Newport Beach Local Implementation Program Grant Application January 29, 1999 Page 6. Budget 1 St Quarter, April through June, 1999 ➢ Prepare and circulate RFPs, select and retain consultants $10,325 ➢ Meeting with Coastal Commission staff $800 ➢ Develop implementation format $3,100 TOTAL 1st QUARTER: $14,225 2 "d and 3`d Ouarters. Julv through December. 1999 ➢ Public outreach activities (includes Cat. Ex. Work) $31,680 ➢ Completion of consultant reports $265,000 ➢ Draft changes to Land Use Plan $12,600 ➢ Development of initial formats for ordinances $8,200 ➢ Administrative activities $20,330 TOTAL 2nd and 3`d QUARTERS: $337,810 4th Ouarter. January through March. 2000 ➢ Preparation of implementation ordinances $20,800 ➢ Preparation of maps and exhibits $22,500: ➢ Preparation of implementation strategies $10,000 ➢ Public outreach $14,355 ➢ Administrative activities $9,080 TOTAL 4`h QUARTER: $76,735 5d' Ouarter. April through June. 2000 ➢ Preparation of staff reports and public hearings $22,000 ➢ Administrative activities $9,080 TOTAL 5th QUARTER: $31,080 6th Quarter, July through September, 2000 ➢ Submittal to Coastal Commission for staff report and hearing $4,000 ➢ Follow -up changes to implementation program and final certification $2,000 TOTAL 6" QUARTER: $6,000 Local Matching Funds: Local matching funds are proposed to be comprised of the following: ➢ Funding of parking management study $117,290 ➢ Funding of 1st Quarter work program $14,225 ➢ Funding of 6th Quarter work program $6,000 ➢ Funding of administrative activities $38,490 TOTAL MATCHING FUNDS: TOTAL GRANT REQUEST: $176,005 (30 %) $407,135 (70 %) Newport Beach Local Implementation Program G=t Application January 29, 1999 Page 7. 15 STATE CALIFORNIA COASTAL COMMISSION 45 FREMONT, SUME200D SAN FRANCISCO. CA 941052219 VOICE AND TDO (415) 904 -52D0 TO: FROM: HLANNING DEPARTMENT CITY OF NEWPORT REACH AM DEC 11 1998 PM 71819110111112111213141516 December 10, 1998 Planning Directors of Coastal Cities and Counties Unite Elizabeth Fuchs, A /CP, Manager, Land Use SUBJECT: 1999 Local Coastal Program Planning Financial Assistance We want you to know of the availability of new grant funds to help cities and counties to complete the certification of their Local Coastal Program (LCP) and to perform comprehensive updates to existing LCPs. These funds are available for allocation this budget year through the Commission's Local Assistance Program. Over the past 20 years, the Coastal Commission's grant programs have provided about 11 million dollars in financial support for the preparation and implementation of local coastal programs called for by the California Coastal Act of 1976. However, this current grant program is only the second since 1991. Pursuant to the FY 1998199 budget for the California Coastal Commission, the Commission will have $500,000 for financial assistance to local governments. The enclosed packet contains the application materials for this grant program. At a public hearing of December 9, 1998, the Coastal Commission adopted a priority system to use in awarding the $500,000 available for local grant assistance. The following priorities were adopted.- Priority 1: LCP Preparation. Land Use Plan and /or implementation work to achieve certification of Local Coastal Programs resulting in transfer of coastal development permit authority to the local government. Priority 2: LCP Preparation of Areas of Deferred Certification. Planning and /or implementation work to resolve outstanding problems and complete Local Coastal Program certification of Areas of Deferred Certification (ADCs) Priority 3: LCP Comprehensive Updates. Local Coastal Program comprehensive updates that involve establishing or revising policies and implementation that address changed conditions or new information related to key and emerging coastal issues. If your jurisdiction desires to be considered for funding, please submit the complete application forms enclosed. The grant program is intended to fund 12 month work program. 1(0 Planning Directors of Coastal Cities and Counties December 10, 1998 Page 2. HOW TO APPLY FOR A GRANT The deadline for submittal of applications is January 29, 1999. Award of grants will be determined by the Coastal Commission. Recommendations to the Commission for the award of specific grants is anticipated at the Commission's March, 1999,.meeting and contracts will be finalized thereafter. If it should turn out that projects do not exhaust the grant funds, or that some funds are redirected at a later time, we will provide notification then of the availability of funds for additional LCP completion work. If you need further assistance or information, please call Rebecca K. Roth at (415) 904 -5264 (fax 415 - 904 -5400 or email: rroth @coastal.ca.gov). , yis - 357- 37 87 attachments H: \LCP Grants 98 -99 \cover Itr to local govrnmts 99 grants 12.4.98.doc 11 Information and Requirements for Local Coastal Program Planning Grants Grant applications packages must be postmarked, faxed or e- mailed no later titan A. Purpose of Grant Program The $500,000 allocated for local assistance grants is intended to first be used to achieve certification of Local Coastal Programs. Where additional money is available, the local assistance grants is intended to be used for comprehensive updates to existing Local Coastal Programs. B. Priority Grant Applications On December 9, 1998, the Coastal Commission adopted the following priorities for allocating LCP grant funds: Priority 1: LCP Preparation. Land Use Plan and/or implementation work to achieve certification of Local Coastal Programs resulting in transfer of coastal development permit authority to the local government. Priority 2: LCP Preparation of Areas of Deferred Certification. Planning and/or implementation work to resolve outstanding problems and complete Local Coastal Program certification of Areas of Deferred Certification (ADCs) Priority 3: LCP Comprehensive Updates. Local Coastal Program comprehensive updates that involve establishing or revising policies and implementation that address changed conditions or new information related to key and emerging coastal issues. C Required Application Package: Please complete and submit an original and two copies of the following materials: 1. The 2 page application form (attached). 2. Total Work Program and Budget, to include: a. Description of tasks, cost of each task, products and schedule; and, b. Description of quarterly status reports and any applicable work product milestones and projected quarterly expenditures. 3. Resolution authorizing the grant application and identifying a person to execute the agreement and authorizing receipt of funds for the prescribed work. At a minimum, items (1) and (2) must be submitted by the January 29'", deadline. If the resolution cannot be submitted by that date, it may be sent separately, but should arrive at the Commission no later than March 1, 1999, to be eligible for award of a grant. ' If applications are transmitted via facsimile or electronically, the original copy should be sent the next business day. California Coastal Commission 1998 -99 LCP Grant Application Information I Item (2), the work program and budget, should outline the process that the applicant will use to complete work products leading to submittal of an LCP for certification review by the Commission. A sample resolution (attachment A), sample workprogram and budget (Attachment B), and Fiscal Guidelines (Attachment C) are included with this application packet. D. Submittal Procedures: Please submit the completed grant application with original signatures and two copies to: California Coastal Commission 45 Fremont Street, Suite 2000 San Francisco, CA 94105 -2219 ATTN: Rebecca K. Roth, Analyst, Federal Programs & LCP Assistance E. Tentative Schedule: December 10, 1998 Application forms mailed January 29,1999 Deadline for submittal of applications February 1 - 19, 1999 Review of applications &d determination of Staff recommendations to Commission for award of specific grants. March 9 -12, 1999 Commission hearing on recommended grant awards May 15 - June 15, 1999 Execution of contracts with local governments for award of funds and review by Dept. of General Services. G. Criteria for Grant Awards: Applications will be reviewed and evaluated by Commission staff. With the limited amount of funds available, some jurisdictions applying for funds may not receive a grant or may not receive the total amount requested. In developing recommendations to the Commission for award of grants, the following criteria will be used: 1. The pre - certification permit workload generated by the jurisdiction is substantial. 2. Evidence of significant progress toward LCP completion and a likelihood of successfully completing the certification process, preferably within a one year period. Such evidence could include, for example, completion of the Land Use Plan phase, recent updates of relevant General Plan elements, or recent local interest in initiating an LCP planning effort. 3. The local government demonstrates its willingness to assume local coastal development permit processing responsibility. 4. The history of successful performance under previous LCP grants. 5. The opportunity to coordinate with other planning work being undertaken by the jurisdiction, the most efficient utilization of Commission staff, and the opportunity to address issues involving more than one jurisdiction. California Coastal Commission 1998 -99 LCP Grant Application Information 19 6. An expressed willingness of local government to contribute or to obtain other matching funds at a suggested 1 to 3 ratio (1 local dollar to 3 state dollars) necessary to complete the work of the required certification In addition, for Priority 3 applications, staff will consider criteria 7. 7. The proposed amendment updating an LCP addresses significant coastal resources including but not limited to: nonpoint pollution control; outstanding offers to dedicate public access; wetland and environmentally sensitive habitat; urban-rural boundaries; coastal hazards and protection of agricultural land. H. Grant Requirements 1. Administrative Under Commission policy, applicants assume the entire responsibility for administering the planning process under LCP grants. The grantee must (a) employ any staff and consultants required; (b) maintain complete accounting and time records; and (c) provide fiscal management and cash flow to the program. Each project must have a designated project director. The project director may be a staff member of the applicant agency or an elected official. The project director is responsible for reviewing and signing the work products prepared as part of the program. In preparing grant applications, local governments should refer to Section 3.17.2 A of the State Contracting Manual for guidance (Attachment Q. If awarded a grant, all contracts with the state, and any subcontracts under the grant, must comply with all provisions of the State Public Contract Code. 2. Citizen Involvement When a jurisdiction is involved in the development of local coastal program plans, policies or implementation, provision for citizen participation should be a part of the work program. 3. Reimbursement. Expenses will be reimbursed by the Commission on a quarterly basis upon submission of an invoice by the local jurisdiction. Reimbursement is dependent on successful completion of benchmarks detailed in the contract. attachments: Local Coastal Program Grant Application Form Sample Resolution Sample work program Fiscal Guidelines H:1LCP Grants 98- 99TY98 -99 LCP Grant Application 12.98.doc California Coastal Commission 1998 -99 LCP Grant Application Information WN rM