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HomeMy WebLinkAbout07 - Upper Newport Bay Nature Preserve Access & Restoration Project (cont to 9-27-11)CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 7 September 13, 2005 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: City Manager's Office Dave Kiff, Assistant City Manager 949/644 -3002 or dkiff @city.newport- beach.ca.us SUBJECT: MOU and Budget Amendment — Upper Newport Bay Nature Preserve Access and Restoration Project ISSUE: How should the City compensate the Upper Newport Bay Nature Preserve following a water utility installation project along Irvine Avenue? RECOMMENDATION: 1. Authorize the City Manager to enter into a Memorandum of Understanding (MOU) with the County of Orange regarding a project to improve access and restore habitat at the Upper Newport Bay Nature Preserve; and 2. Adopt Budget Amendment #^ appropriating $100,000 from the Water Enterprise Fund for the Upper Newport Bay Access and Restoration Project. DISCUSSION: Along much of the western, northern, and easterly sides of Upper Newport Bay, visitors can enjoy the Bay's views, learn about and see its habitat, and walk, bike, ride, or run along its boundaries. A paved trail system, including Back Bay Drive and a boardwalk bridge, links Irvine Avenue (near Santiago Drive) to Jamboree Road. Hundreds of thousands of people use this trail system annually. The trail system provides access to two major park and natural habitat areas -- the Upper Newport Bay Nature Preserve (administered by the County of Orange and within the region's Natural Communities Conservation Plan or "NCCP ") and the Newport Bay Ecological Reserve (administered by the California Department of Fish and Game). The Peter and Mary Muth Interpretive Center -- a facility operated by the County of Orange's Harbors Beaches, and Parks Division -- sits within the Nature Preserve off of University Drive. The City of Newport Beach plays a role, too, because the city owns UNB Nature Reserve — Access and Restoration Project September 13, 2005 Page 2 and operates Back Bay Drive and co -owns certain parts of the Nature Preserve with the County. The West Bay. The West Bay suffers from a number of serious problems, primarily due to inappropriate public use, that threaten the long -term health of the Bay and of many sensitive and endangered species. The areas immediately bayward and west of the Interpretive Center -- still within the Nature Preserve -- are among the most heavily visited sites around the Bay. Although a paved multi - purpose trail links the Center to Irvine Avenue, continuing west along Irvine Ave until it hits Santiago Drive, and a decomposed granite ( "DG ") trail traverses the top of the bluffs nearby, visitors to the Nature Preserve have developed miles of their own unauthorized trails throughout the bluff tops, slopes and wetlands in this area. Often they unknowingly enter the most sensitive parts of the Preserve and the DF &G Ecological Reserve. These visitors do not realize the serious damage they cause. This continued public use is destroying fragile native wetlands and uplands habitat, further eroding steep slopes and drainages, contributing to on -going costly maintenance problems, and impacting critical nesting and feeding areas of the endangered light- footed clapper rail and other sensitive native species. Left unaddressed, these problems -- caused by inappropriate public uses in the West Bay -- threaten the long -term integrity of the West Bay and of Upper Newport Bay, and pose particularly serious threats to the survival of the light - footed clapper rail. This aerial photograph illustrates some of the inappropriate trails: Threat to the Light- footed Clapper Rail: The wetlands and salt marsh immediately adjacent to these illegal trails are critical nesting and feeding habitat for the Light- Footed Clapper Rail (Rallus longirostris levipes, federally listed as endangered in 1970). Some experts believe that Upper Newport Bay is the only remaining region in the world where UNB Nature Reserve — Access and Restoration Project September 13, 2005 Page 3 the Light- footed Clapper Rail is successfully reproducing. The numbers of nesting pairs in the Bay has been steadily decreasing, with only 104 nesting pairs counted recently. The West Bay is the best habitat in the Bay for these birds and is vital to their survival. Additional damage to this area could push the numbers of nesting pairs to dangerously low levels. This ground- nesting bird is easily frightened by people and dogs entering the wetlands from the illegal trails paralleling the wetlands' edge. This area is also important habitat for the Salt Marsh Bird's Beak (Cordylanthus maritimus, listed as endangered in 1978). Costly Erosion and Drainage Problems: The problems resulting from erosion and sedimentation in the Bay have been well- documented. There are several drainages in the West Bay area which cut through the bluffs and enter the Bay. Heavily used by the public as unofficial "steps" and trails, these drainages and other steep slopes continue to erode badly. They pose threats to public safety, cost the county every year and deposit unwanted sediments into the Bay. The Proposed Remedy. Bay advocates and restoration experts believe that more appropriate public access should be provided at the West Bay in order to provide Bay users with a high - quality visit -- while at the same time protecting the sensitive wetlands and steep slopes of the West Bay and the Nature Preserve. They recognize that the public wants access to the wetlands and water's edge, and that the majority of visitors are unaware of the damage their current uses cause. Therefore, the City, the County and DF &G have proposed constructing a well- designed and habitat - sensitive network of public access points using trails and an elevated pedestrian boardwalk with viewing areas along the wetlands edge and connecting from the wetlands to the existing bluff - top trails and overlooks. This trail network, including the pedestrian boardwalk, would re- direct visitors from sensitive habitat and dangerously eroding slopes and keep them on existing bluff -top trails and the new boardwalk and trail system. The 2 -mile trail system would stretch from University Avenue to 23`d Street, allowing people appropriate access to the edge of the Bay's wetlands and shoreline -- including places at the toe of the bluff near the water's edge -- but keeping people out of the wetlands and mudflats. We anticipate that the boardwalk will have viewing platforms, bird viewing blinds, and interpretation and signage that will assist visitors in learning about the sensitive habitat that they view. We also propose restoring long- barren bluff tops and slopes with native habitat consistent with the land's role as a part of the Natural Communities Conservation Plan (NCCP), and slope and drainage stabilization with an emphasis on utilizing native vegetation and long -term sustainability. We intend to remove unauthorized trails and then re- vegetate the area with native plants. These improvements are badly needed to reduce on -going maintenance costs, stabilize bluffs eroding due to the wrong kind of public uses, and prevent future flooding and serious erosion into the Bay. UNB Nature Reserve — Access and Restoration Project September 13, 2005 Page 4 Planning Phase — This specific agenda item asks for the City's participation in the first phase of the Project— includes the planning, evaluation, and design of: • A comprehensive trail and access system that connects to existing bluff -top trails and to the Muth Center; • A plan that insures maximum sustainability of improvements and ongoing maintenance and that suggest enforcement and access control measures; • High - quality interpretive elements in the trails, boardwalk viewing areas, and restoration areas; • Habitat - sensitive trails and elevated pedestrian boardwalks, public access points, and viewing platforms along or in proximity to the wetlands; • Restoration of existing habitat; • Removal of unauthorized trails and non - native vegetations; and • Restoration of eroding and currently barren bluffs, drainages, and upland areas using sustainable methodologies and native plants; Funding. As a part of the American Trader Oil Spill Settlement Agreement and at the City's request, the County of Orange has allocated about $367,000 of its settlement proceeds for this Project. The City's contribution of $100,000 (if approved) would allow us to cooperatively (via the attached MOU) move through the Planning Phase towards construction. Construction costs may be in the range of $2.5 -3.5 million. We are optimistic that the Project, once planned and approved, will successfully secure construction funding from entities such as the Wildlife Conservation Board (WCB), a funding arm of DF &G which specifically receives Proposition 40 and 50 revenue. Other potential fund sources include the Santa Ana Heights redevelopment project area and a local non - profit that supports capital projects like this one. Why $100K from the Water Enterprise Fund? When the City completed a water main project along Irvine Avenue in 200X, the project impacted protected habitat in the Upper Newport Bay Nature Preserve. Rather than having the City mitigate those impacts on- site, City staff and the County suggested having the City's compensation for those impacts be allocated towards this access improvement project. Both staffs estimate that the habitat impacts of the water main job equals about $100K in 2005 dollars. Environmental Review: Environmental review will be included within the Planning Phase of the Project Submitted by: Dave Assistant City Manager UNB Nature Reserve — Access and Restoration Project September 13, 2005 Page 5 Attachments: Letter from County of Orange, including MOU Budget Amendment # _ COUNTY OF ORANGE RESOURCES & DEVELOPMENT MANAGEMENT DEPARTMENT January 6, 2005 Mr. Dave Kiff, Assistant City Manager City of Newport Beach 3300 Newport Blvd Newport Beach, CA 92663 Subject: Upper Newport Bay Westbay Access and Restoration Project Dear Mr. Kiff: Bryan Speegle, Director 300 N. Flower Street Santa Ana, CA P.O. Box 4048 Santa Ana, CA 92702 -4048 Telephone: (714) 834 -2300 Fax: (714) 834 -5188 Per our meeting on December 6, 2004, this letter is to request the City of Newport Beach provide a $100,000 contribution to assist with financing of the six -acre Habitat Restoration Project at Upper Newport Bay Nature Preserve ( UNBNP). It is understood that the $100,000 contribution will constitute the city's mitigation for coastal sage scrub damaged in UNBNP by prior installation of utility lines along Irvine Avenue (per Special Provision Item D of the attached Encroachment Permit). With the city's $100,000 contribution, the county will provide its remaining allocation of American Trader Oil funds ($367,000) towards planning and engineering associated with a trail, and boardwalk access project in the Westbay parcel of UNBNP and the State Ecological Reserve. It is understood that funding for construction of the trail and boardwalk will be sought from the Wildlife Conservation Board, redevelopment sources, and other funds. I have attached an MOU that memorializes the aforementioned understanding for the city's approval. Upon city approval, the MOU will be submitted to Board of Supervisors for final approval and authorization to release of an RFP for consultant services. I look forward to our continued partnership as we move forward on these projects at UNBNP. If you have any questions regarding this matter, please call me at 714- 834 -6666. Kevin G. Thomas, Director Harbors, Beaches and Parks Attachment cc: Bryan Speegle, RDMD Director Scott Thomas, HBP Design Bob Hamilton, HBP Program Management Tim Miller, HBP Operations Thomas Miller, County Counsel City of Newport Beach NO. BA- 06BA -011 BUDGET AMENDMENT 2005 -06 AMOUNT: $100,000.00 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase in Budgetary Fund Balance �X Increase Expenditure Appropriations AND X Decrease in Budgetary Fund Balance Transfer Budget Appropriations No effect on Budgetary Fund Balance SOURCE: from existing budget appropriations from additional estimated revenues PX from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To increase expenditure appropriations from the Water Fund Unappropriated Fund Balance for partial funding of the Upper Newport Bay Nature Preserve Access and Restoration Project. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description 500 3605 Water Fund - Fund Balance REVENUE ESTIMATES (3601) Fund /Division Account Description EXPENDITURE APPROPRIATIONS (3603) Description Division Number 7501 Distribution and Piping Account Number C5100877 Upper Npt Bay Access & Restoration Division Number Account Number Division Number Account Number Division Number Account Number Amount Debit Credit $100.000.00 $100,000.00 Signed: Financial Approval: Administrative Services Director Date Signed: �.c . 7 Administrative Ap roval: City Manager Signed: City Council Approval: City Clerk Date MOU and map coming with Friday's packet