Loading...
HomeMy WebLinkAboutSS4 - Castaways Park Revegetation ProjectCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Study Session Agenda Item No. ss4 March 25, 2003 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: General Services Department David E. Niederhaus, Director, 644 -3055, dniederhaus@city.newport- beach.ca.us SUBJECT: Status of Castaways Park Revegetation Project APPLICANT NAME: N/A RECOMMENDATION: None. For informational purposes only. DISCUSSION: Background: Castaways Park was constructed by the Irvine Company as part of the CIOSA agreement in late 1997 and dedicated on June 14, 1998. The Park, which was developed at a cost of $900,000, is a 17 -acre passive park with walking trails, a parking lot, and view areas. The Park, which was overgrown with numerous non - native plants prior to City acquisition, is designated as a view park in the City Recreation and Open Space Element. In January 1999, a grant was submitted by the Tree Society of Orange County to fund the expansion of the riparian habitat present in the northwest corner of the Park adjacent to Dover Drive. This project was approved by the Parks, Beaches, and Recreation Commission and was completed with volunteers in October 1999. In April 1999, the Adhoc Castaways Park Advisory Committee, chaired by Bo Glover, Executive Director of the Environmental Nature Center, was established with a dual purpose: (1) to preserve the area as a natural park; and, (2) to provide the City staff with the information necessary to make informed decisions regarding the revitalization of the Park. The goal of the Advisory Committee is the restoration of the Castaways Park to a self - sustaining ecological site. The Advisory Committee's intentions include planning for the removal of existing non - native plant species, installing a temporary irrigation system, acquiring additional native plant material and seed, hiring a plant contractor, installing Castaways Park Revegetation Project Update March 25, 2003 Page 2 pathways and interpretive signage, and providing for continued maintenance and site monitoring by the City. The Committee is comprised of 12 members including private individuals, representatives from the California Native Plant Society, the Environmental Nature Center and native plant nurseries. In the spring of 2000, the Castaways Park Advisory Committee proposed that the Parks, Beaches and Recreation Commission (PB &R) consider submitting a grant application to the California Coastal Conservancy (CCC). The grant would fund the revitalization and revegetation of the Castaways Park. At its June 6, 2000 meeting, the PB &R Commission unanimously agreed to proceed with the grant application. A copy of the Commission minutes is attached. On May 23, 2002, the California State Coastal Conservancy (CCC) authorized a grant in the amount of $99,600 to the City of Newport Beach for the revitalization and revegetation of the Castaways Park. Subsequent to the grant approval, the City Council approved a resolution on June 11, 2002 directing staff to proceed with the project and authorizing staff to execute an agreement with the CCC. A copy of the agenda item is attached. To date, the City has appropriated $75,000 to initiate the project in the current fiscal year capital improvement projects budget. The total cost of the project is $230,000. The Plan builds upon the City's prior enhancements with a proposal to create coastal sage scrub, coastal bluffs, grasslands, wildflower meadows, and coastal canyon habitat types on the remainder of the 17 -acre park. Interior trails will be improved with borders and signs to keep various park visitors from disturbing native plant communities. A demonstration area will explain the species present in each community and the wildlife supported. The Planting Plan is attached. The Public Works Department is in the process of completing the bid documents and anticipates presenting a recommendation to award a contract at the May 13, 2003 City Council meeting. The project will be bid in two phases as depicted in the attached map. Phase 1 will include the two large open areas at the center of the park and a fuel modification area that is adjacent to the Castaways homes. This first phase is expected to begin in June. Phase 2, which is expected to begin in the fall of 2003, will address the remaining areas of the Park and will be completed by March 2004. Councilperson Webb has recently raised the issue of the possible use of ornamental grasses instead of the native grasses planned for the level area at the center of the park. Any such deviation from the original grant proposal would appear to require the City to give back to the CCC the $99,600 already awarded and could negatively impact the City's chances of having future CCC grants funded. Environmental Review A grant package and revegetation Conservancy in 2000. A negative acceptance of the grant application. Funding Availability: Castaways Park Revegetation Project Update March 25, 2003 Page 3 plan was submitted to the California Coastal declaration was prepared subsequent to the final The total cost of the proposed project is $230,000. The City has obtained a grant of $99,600 from the California State Coastal Conservancy. The grant does not require a City match, however Conservancy funds will not be disbursed until the City secures the additional funds ($130,400) necessary for the completion of the entire Plan. In addition, the grant requires that the City meet certain implementation conditions and that the project be completed by March 31, 2004. The project is funded in the current fiscal year as a capital improvement project in the amount of $75,000. The balance of the cost of the project, $55,400, will be funded by a grant from the Nature Conservancy. Staff is currently awaiting written confirmation of the grant award from the Nature Conservancy at this time. Prepared by: ar eli o i Park and Tree Superintendent Submitted by: David E. Niederhaus Director Attachment: (A) Parks, Beaches, and Recreation Commission Minutes of June 6, 2000 (B) City Council Agenda Item of June 11, 2002 (C) Map of Project Area and Phases (D) Native Planting Plan — Castaway Park CITY OF NEWPORT BEACH Page 1 of 8 CITY OF NEWPORT BEACH Parks, Beaches & Recreation Commission Regular Meeting June 6, 2000 — 7pm CONVENED AT 7:05Dm oll Call Present: Allen, Beek, Pfaff, Skoro, Absent: Franklin, Macfarland, Tobin Staff Present: LaDonna Kienitz, Community Services Director /City Librarian (arrived at 8:30pm) Marcelino Lomeli, Park Et Tree Superintendent Andrea McGuire, Senior Recreation Manager Teri Craig, Admin Assistant Approval of Minutes Motion by Commissioner Pfaff to approve the regular minutes of May 5, 2000. Motion carried by acclamation. Public Comments ►= Consent Calendar 1. Correspondence - None received 2. Item removed at the reauest of staff 3. Item removed at the request of Chair Beek 4. Item removed at the request of Chair Beek 5. Bench Donation - Accept bench donation from Robert Weiner at Newport Pier. 6. Do! Nuisance Dispensers - Accept donation of 5 dog dispensers from Newport http: / /www. city.newport- beach .ca.us /PBRAgendas /mn06- 06.htm 03/18/2003 CITY OF NEWPORT BEACH Page 2 of 8 Hills Community Association to be installed at Buffalo Hills Park, Nature Park and green belt adjacent to Manning Tract. 7. Doe Nuisance Dispensers - Accept donation of 5 dog dispensers from Harbor View Community Association to be installed at Buffalo Hills Park. 8. Item removed at the request of Commissioner Pfaff Motion by Co missi ner 51 ro to accept items 1, 5, 6 Et 7 of the Consent Calendar. Motion carried by acclamation. 2. Park Et Tree Division - Superintendent Lomeli stated that Bonita Canyon Sports Park will break ground on June 8. He stated that 736 trees had been trimmed; that on the advice of the Risk Manager and with City Manager approval, 5 trees were removed on Clay and 5 from Aliso Avenue; 285 trees were injected with pesticides for lerps. Jan Vandersloot, 2221 E. 16th Street, asked why these trees were removed and why couldn't they wait to be removed until the Commission had met again. Superintendent Lomeli reiterated that they were removed because of liability issues on the advice of the Risk Manager and approved by the City Manager. He stated that there was structural damage caused by these trees and that Council Member Glover had been alerted of these removals. Mr. Vandersloot asked for tighter scrutiny before removals and that all should come before the Commission for approval. Commissioner Pfaff stated that that the Commission be notified of these emergency removals and that they receive any correspondence regarding them. 3. Community Services - Chair Beek thanks staff for a well organized Arbor Day and CdM 5K walk. Manager McGuire particularly wanted to thanks the Parks Division of the General Services Department for their help with these two events. She noted that the Youth Government Day went extremely well and that Council Member Ridgeway was instrumental in its success. Commissioner Skoro thanked the staff but particularly Marilyn Fisher for her hard work on the CdM Scenic 5K. 4. MarinaPark Status - Manager McGuire stated that nothing could be done with the site until the land lease is determined. Chair Beek asked that Assistant City Manager Sharon Wood be invited to the next Park Et Open Space Meeting to update the committee on the pending issues of the site. httD: / /www.city.newnort- beach .ca.us /PBRAgendas/nm06- 06.hhn 03/18/2003 CITY OF NEWPORT BEACH Page 3 of 8 8. Castawa sy_ Park - Chair Beek reminded the Commission that the Castaways Park Committee was put together over a year ago and that Mr. Glover had forwarded a grant for funding of planting, irrigation, installation and maintenance to the California Coastal Conservancy. Mr. Glover stated that he was very hopeful that the grant would be funded. Commissioner Pfaff thanked Mr. Glover for his work on the grant. Motion by Commissioner Skoro that Mr. Glover forward the grant for funding to the California Coastal Conservancy. Motion carried by acclamation. Discussion Items 8. Policy Guidelines for Surf Contests - Manager McGuire stated that the demands for surf contests have increased in the last 3 years and that staff are receiving complaints from residents from 54th and 56th Street, where a lot of contests are held. Commissioner Skoro stated that he understands the concerns of the residents but believes that the organizers of the surf contests have not been notified. Commissioner Allen agreed. Chair Beek opened the Public Hearing. Hearing no comments,—the Public Hearine was closed. Motion by Commissioner Skoro to table item until surf organizations have been notified of the pending action. Motion fails due to a tie. Discussion ensued. Motion by Chair Beek to approve the revision of Council Policy 1 -8 — Bike, Foot Race and Surf Contest; with the provision that contests already scheduled be allowed to go on. Commissioner Pfaff stated that he does not agree with limitations on public beaches and offered a substitute motion: Substitute motion -bv Commissioner Pfaff to amend the number of contests from 8 to 10 and change the number of weeks between contests from 3 to 2 weeks. Motion fails due to lack of a second. Chair Beek's motion carries by the following vote: Ayes: Allen, Beek, Skoro Nays: Pfaff http: / /www. city.newport- beach .ca.us /PBRAgendas /mn06- 06.htm 03/18/2003 CITY OF NEWPORT BEACH Page 4 of 8 10. Resort of Park Et Open Space Committee - Chair Beek stated that they had held a meeting with residents of Harbor Cove regarding their request for a park. Some concerns are that the area is very environmentally sensitive and would need Coastal Commission approval. Chair Beek opened the Public Hearing. Jan Vandersloot, 2221 E. 16th Street, stated that he wanted to reiterate that this site is an archeology site and that it is appropriate that it remain so. He stated that Acajohmen Indians bones had been found there and that a plaque would be appropriate. Chair Beek closed the Public 11-ear-ing� Chair Beek stated that no action was needed. 11. Tree Removes - Superintendent Lomeli stated that Judy Van Winkle has requested the removal of two Brisbane Box trees at 915 Aleppo Street. He stated that request does not meet the criteria for removal and that staff confirms that trees are healthy and disease free. Chair Beek opened the Public Hearing. Jan Vandersloot, 2221 E. 16th Street, stated that this request does not have any valid reasons for removal. He asked why it would even come forward to the Commission. Chair Beek closed the Public Hearine. Motion by Commission Skoro to deny the request for removal of two Brisbane Box trees of Judy Van Winkle, 915 Aleppo Street. Motion carried by acclamation. 12. Tree Removal - Superintendent Lomeli stated that Myrtle Asahino, 1323 Ashford Lane, has requested postponement of her request for removal of two Brisbane Box trees. 13. Tree Removal - Superintendent Lomeli stated that Patrick Hoag has requested the removal of one Ficus trees at 501 Poppy Avenue. He stated that request does meet the requirements for removal as tree has slime flux disease and that it is a hazardous condition. Chair Beek opened the public hearing Patrick Hoag, 501 Poppy Avenue, stated that he is requesting the removal because of the hazard and that the disease cannot be cured per John Conway, Urban Forester. Commissioner Pfaff asked if he would like to have a replacement tree. httD: / /www.citv.newDort- beach .ca.us /PBRAgendas/nm06- 06.htm 03/18/2003 CITY OF NEWPORT BEACH Page 5 of 8 Superintendent Lomeli stated that it would be 24" Eucalyptus tree. Aldon Kelly, SPON Arborist, stated that slime flux occurs when a tree has been wounded. It is not lethal, but should be removed because of the hazard. He stated that he would encourage that replacement tree be smaller that 24" and not the same species. He also recommended that the soil be replaced. Chair Beek closed the public hearing Motion by Commissioner Allen to approve the request for the removal of one Eucalyptus tree by Patrick Hoag at 501 Poppy Avene. Motion carried by acclamation. 14. Tree Removal - Superintendent Lomeli stated that Jack Reinert has requested the removal of two Ficus trees at 1200 Nottingham Lane. He stated that request does not meet the criteria for removal. Chair Beek opened the public hearing Peggy Reinert, 1200 Nottingham Lane, stated that the trees in her neighborhood are different that the one on her property and that they are much prettier. She stated that the Ficus trees are just ugly and urged the Commission to allow removal. Jan Vandersloot, 2221 E. 16th Street, stated that he can appreciate Ms. Reinerts concern of the trees being ugly; but reminded the Commission that being ugly is not a criteria for removal; and cannot be removed. Aldon Kelly, SPON Arborist, stated that it is not normal for these Ficus trees to look the way they do, he suggested that staff check the soil. Chair Beek closed the public hearing Superintendent Lomeli will at the nutrients of the tree. Motion by Commissioner Skoro to deny the request for the removal of two Ficus trees by Jack Et Peggy Reinert at 1200 Nottingham Lane, and directed staff to follow through on the measures to possibly rehabilitate the trees. Motion carried by acclamation. 15. Tree Removal - Superintendent Lomeli stated that John Bubb has requested the removal of one Monterey Pine tree at 439 Irvine Lane. He stated that request does not meet the criteria for removal and that this pine tree is one of the few in the City that is as healthy or as tall. He stated that staff would like to work with resident to look at the construction of a fence so that it will not impede the growth of the tree. http: / /www. city. newport- beach .ca.us /PBRAgendas /mn06- 06.htrn 03/18/2003 CITY OF NEWPORT BEACH Page 6 of 8 He stated that resident is also willing to work with staff. Chair Beek ooened_the public hearing John Et Lelie Bubb, 439 Irvine Avenue, stated that they were willing to work with staff but that a fence was needed in their front yard. Superintendent Lomeli stated that there are some significant root stumps left from a previous removal in the yard and the staff will also look at removing those. Jan Vandersloot, 2221 E. 16th Street, stated that it was refreshing to hear of a resident wanting to work with staff to keep a tree. Aldon Kelly, SPON Arborist, stated that the wholesale price of the tree is $100,000 and that it is possible to raise the ground around the roots for the tree. Chair Beek closed the public hearing Motion by Commissioner Pfaff to deny the request for the removal of one Montery Pine tree by John Bubb, at 439 Irvine Avenue, and direct staff to work with homeowner. Motion carried by acclamation. 16. Tree Removal - Superintendent Lomeli stated that Sorrel Wayne has requested the removal of one Melaleuca trees at 1364 Hampshire Circle. He stated that request does not meet the criteria for removal. He stated that there is no immediate hazard and if there is an additional uplift to the sidewalk, it will be replaced by City staff and at that time barriers will be placed. Chair Beek opened the public hearing Newton Wayne, 1364 Hampshire Circle, stated that he was most concerned about the tree being uprooted. He stated that he has lived there for 30 years and that every 10 years the tree has been uprooted. He stated that he has no objection to another tree being planted as long as it is planted deep enough to not be uplifted again. Jan Vandersloot, 2221 E. 16th Street, reminded the Commission that this request does not meet the criteria for removal and that staff look at different pruning techniques. Superintendent Lomeli stated that staff will work with homeowner regarding the replacement of sod around the roots and root pruning. Chair Beek closed the public hearing Motion by Commissioner Allen to deny request for the removal of one Melaleuca tree by Sorrel Wayne at 1364 Hampshire Circle and direct staff to work with httv: / /www.city.newDort- beach .ca.us /PBRARendas/mn06- 06.htm 03/18/2003 CITY OF NEWPORT BEACH Page 7 of 8 homeowner regarding uplifitng of the tree and root pruning. Motion carried by acclamation. 17. Tree Removal - Superintendent Lomeli stated that John Norton has requested the removal of one Queen Palm tree at 613 Narcissus Avene. He stated that request does not meet the criteria for removal and that staff will be cognizant of removing fruit droppings. Chair Beek opened the public hearing Jan Vandersloot, 2221 E. 16th Street, stated his agreement with staff. Chair Beek closed the public hearing Motion by Commissioner Skoro to deny request for the removal of one Queen Palm tree by John Morton at 613 Narcissus Avenue. Motion carried by acclamation. Adjourned for a break at 9:20pm and reconvened at 9:31pm 18. Tree Removal - Superintendent Lomeli stated that Judy Lockyear has requested the removal of two Ficus trees at 1100 Essex Lane. He stated that although the repeated repairs are outside the 18 month period, the tree does cause a significant repeated history of hardscape repairs due to the tree roots, therefore staff recommends removal of the tree. Chair Beek opened the public hearing Jan Vandersloot, 221 E. 16th Street, stated that the tree does not meet the stadard of the 18 month repeated history. Superintendent Lomeli stated that staff recommends removal to avoid further hardscape and liability issues. Chair Beek closed the public hearing Motion by Chair Beek to approve request for the removal of two Ficus trees by Judy Locjyear at 1100 Essex Lane. Motion carried by acclamation. 19. Tree Removal - Superintendent Lomeli stated that David Miller has requested the removal of one Eucalyptus tree at 536 Santa Ana Avenue. He stated that request does not meet the criteria for removal. Chair Beek opened the public hearing David Miller, 536 Santa Ana Avenue, stated this it is a beautiful tree but has http: / /www. city. newport- beach .ca.us /PBRAgendas /mn06- 06.htm 03/18/2003 CITY OF NEWPORT BEACH Page 8 of 8 displaced the curb and gutter and that the tree is in contact with electrical wires. He stated that he was witting to have some remedial root pruning done to save the tree and hopes that it will be successful. Chair Beek closed the public heroine. Motion by Commissioner Pfaff to deny the request for the removal of one Eucalyptus tree at 536 Santa Ana Avenue and directed staff to work with homeowner regarding root pruning. Motion carried by acclamation. 20. Tree Removal - Superintendent Lomeli stated that Bettany Joan Beaumont has requested the removal of two Brazetian Pepper trees at 715 Larkspur Avenue. He stated that Ms. Beaumond has asked for a continuance of this item 21. Subcommittee Reports . Budget — Nothing to report a OASIS Liaison — Nothing to report. . Beach — Nothing to report . Community Services Award — Nothing to report. • Tree — Nothing to report Future Aeenda Items Irvine Terrace Park - Encroachment Permit Adiournment - 10:25pm Submitted by: Teri Craig, Admin Assistant http: / /www. city.newport- beach .ca.us /PBRAgendas /mn06- 06.htm 03/18/2003 REPORT FOR THE. CITY CO 1N Ii AGENDA COPY For Agenda of: June 11, 2002 Date A. Title of report: California State Coastal Conservancy Grant B. Report initiated by: City Council Date City Manager Date Other General Services Director Date May 29, 2002 C. Does the report include a resolution, ordinance, agreement or other legal matter? Yes X No D. Does the report recommend an expenditure and/or relate to a fee, fine or penalty ?: Were the funds budgeted in the approved budget? Yes X (a) No Has it been approved by the Administrative Services Director? Yes X No E. List any other departments /divisions the report affects Administrative Services X Fire & Marine Building General Services City Attorney X Police City Clerk Public Works/Engineering Communiry Services Public Works /Utilities Has it been discussed with each? Yes X No F. List any attachments: Traffic Engineering None X Other A Resolution No. 2002 -_ authorizing the City Manager on behalf of the City to execute an agreement with the State Coastal Conservancy for the Castaways Park G. Evaluate the potential environmental impact of his Agenda Item: 1. No potential impact X 2. Categorically exempt Class 3. Negative declaration 4. Environmental Impact Report p Submitted by: 1 �� Date: May 29, 2002 Da9id E. Niederhaus, Director � dE��Rr o � U CMG F00.N�t TO: FROM: SUBJECT: Mayor and City Council General Services Director California State Coastal Conservancy Grant Recommendations City Council Agenda Item No. June 11, 2002 Approve Resolution No. 2002- authorizing the City Manager on behalf of the City to execute an agreement with the California Coastal Conservancy for a grant for the Castaways Park Revegetation Plan. Background Castaways Park was constructed in late 1997 and dedicated on June 14, 1998. The Park, which was developed at a cost of $900,000, is a 17 -acre passive park with walking trails, a parking lot, and view areas. The Park was overgrown with numerous non - native plants prior to City acquisition. In January 1999, a grant was submitted by the Tree Society of Orange County to fund the expansion of the riparian habitat present in the northwest comer of the Castaways Park site. This project was completed with volunteers in October 1999. In April 1999, the Castaways Park Advisory Committee, chaired by Bo Glover of the Environmental Nature Center, was established to preserve the area as a natural park and provide the City staff with the information necessary to make informed decisions as to the revitalization of the Park. The goal of the Advisory Committee is the restoration of the Castaways Park to a self - sustaining ecological site by planning for the removal of existing non - native plant species, installing a temporary irrigation system, acquiring additional native plant material and seed, hiring a plant contractor, installing pathways and interpretive signage, and providing for continued maintenance and site monitoring by the City. Discussion In the spring of 2000, the Castaways Park Advisory Committee proposed the submittal of a grant request to the California Coastal Conservancy to fund the revitalization and revegetation of the Castaways Park to the Parks, Beaches, and Recreation Commission (PB &R). The grant submittal request was unanimously approved at the June 6, 2000 PB &R Commission meeting. A grant package and revegetation plan was submitted to the California Coastal Conservancy later in 2000. A negative declaration was prepared subsequent to the final acceptance of the grant application. F CSERSGSVVHam ndSulr RcP*rWOd110. CCC.dm On May 23, 2002, at their monthly meeting, the California State Coastal Conservancy authorized a grant in the amount of $99,600 to the City of Newport Beach for the revitalization and revegetation of the Castaways Park. The proposed authorization would provide grant funds to the City to implement the Castaways Park Revegetation Plan provided that the City meet certain conditions. The attached resolution authorizes the City Manager to execute an agreement with the California Coastal Conservancy. A draft copy of the grant agreement is attached to the resolution. This draft agreement was submitted to the Conservancy for their approval and will be returned to the City in its final form at a later date. The Plan proposes building upon the City's prior enhancements with a design to create coastal sage scrub, coastal bluffs, grasslands, wildflower meadows, and coastal canyon habitat types on the remainder of the 17 -acre park. Interior trails will be improved with borders and signs to keep various park visitors from disturbing native plant communities. A demonstration area will explain the species present in each community and the wildlife supported. The estimated cost of implementing the Plan is $230,000. The project must be completed by March 31, 2004. The attached draft agreement with the California State Coastal Conservancy provides a grant to the City in the amount of $99,600, provided certain conditions are met. The grant does not require a City match of funding, however Conservancy funds will not be disbursed until the City secures the additional funds ($130,400) necessary for the completion of the entire Plan. A Capital Improvement Project has been submitted in the Fiscal Year 2002 -2003 proposed budget in the amount of $75,000. In addition, the Nature Conservancy is evaluating the project for a grant of $55,400 as well. Staff is confident that full funding can be attained. The project may commence as early as December 2002. The attached resolution with the draft enclosed agreement has been reviewed by the Assistant City Attorney. Very respectfully, David E. Niederhaus Attachment: (1) Resolution No. 2002- authorizing the City Manager on behalf of the City to execute an agreement with the State Coastal Conservancy for the Castaways Park. F USERS GWJH...6SUR Rcp 061102 CCCd RESOLUTION NO. _ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH AUTHORIZING THE CITY MANAGER ON BEHALF OF THE CITY TO EXECUTE AN AGREEMENT WITH THE CALIFORNIA COASTAL CONSERVANCY FOR THE CASTAWAYS PARK REVEGETATION PLAN WHEREAS, the City maintains Castaways Park, dedicated in 1998 as a 17 acre natural park; WHEREAS, the City Council wishes to revegetate said Park to enhance its natural habitat and complement Upper Newport Bay; WHEREAS, the California Coastal Conservancy is willing to give grant funds to the City in the amount of $99,600.00, to revegetate said Park provided the City Council adopt a resolution authorizing the City Manager to execute an agreement with the California Coastal Conservancy approving the terms and conditions of the agreement with respect to the grant funds; NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: That the City Manager of the City of Newport Beach is hereby authorized and directed to accept all grant funds and to execute, implement, amend and administer all documents, including an agreement with the California Coastal Conservancy for the revegetation of Castaways Park in the grant amount of $99,600.00. A copy of the grant agreement is attached hereto as Exhibit "A ". -1- Section 2: This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting the resolution. I hereby certify that the foregoing resolutions was adopted by the City Council of the City of Newport Beach at its meeting on , 2002, by the following vote: AYES: Councilme Councilmem Councilmembers: Councilmembers: Councilmembers: Councilmembe Councilmembe F:\users\cat\shared\cp\resoluUon\CastawaysvegetaUon.doc -2- Clerk IMPLEMENTATION OF PLAN: MODEL GRANT-AGREEMENT 9101 Grantee's full, legal name Address: Phone No.: Name of Contact: Title of Contact Taxpayer ID Number City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92658 -8915 SCOPE OF AGREEMENT (949) 644 -3055 David E. Niederhaus General Services Director 95- 6000751 Exhibit A Pursuant to Chapter 6 of Division 21 of the Public Resources Code, the State Coastal Conservancy ( "the Conservancy ") hereby grants to City of Newport Beach ( "the grantee ") a sum not to exceed ninety -nine thousand six hundred dollars (S 99,600), subject to the terms and conditions of this agreement. These funds shall be used by the grantee to implement portions of the Castaways Park Revegetation Plan, adopted by the Conservancy on May 23, 2002, by completing the following project ( "the project ") in Castaways Park located in the City of Newport Beach in Orange County as shown on Exhibit A, which is incorporated by reference and attached. The grantee shall revegetate the 17 -acre Castaways Park with native plant communities including coastal sage scrub, coastal bluff, coastal canyon, and grasslands, create designated trails, and install interpretive signs and displays. The grantee shall ensure that a qualified restoration ecologist or plant contractor monitor and maintain the establishment of the revegetation for three years after plant installation is completed. Exhibit A IMPLEMENTATION OF PLAN. MODEL GRANT AGREEMENT 9101 The grantee shall carry out the project in accordance with this agreement and the work program to be approved by the Executive Officer of the Conservancy (the "Executive Officer ") pursuant to this agreement. The grantee shall provide seventy five thousand dollars ($75,000) [note: proposed in budget request under review by city] and any funds beyond those granted under this agreement which are needed to complete the project. In addition to routine park maintenance both during and after installation of the native plant communities, after the first three years of establishment maintenance, the grantee shall be responsible for maintenance of the native plant communities. CONDITIONS PRECEDENT TO COMMENCEMENT OF PROJECT AND DISBURSEMENT The grantee shall not commence the project and the Conservancy shall not be obligated to disburse any funds under this agreement unless and until the following conditions precedent have been met: 1. A resolution has been adopted by the City Council of the grantee authorizing the execution of this agreement and approving its terms and conditions. 2. The Executive Officer has approved in writing: Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANT AGREEMENT 4101 a. The work program for the project. b. The plans for the erection of signs and placards as provided in the "SIGNS" section of this agreement. c. All contractors that the grantee intends to hire in connection with the project. The grantee must provide written evidence to the Conservancy that each such contractor has complied with the bonding requirements described in the "BONDING" section of this agreement. 3. Written evidence has been provided to the Conservancy: a. That all permits and approvals necessary to the completion of the project under applicable local, state and federal laws and regulations have been obtained. b. That the City of Newport Beach has determined that the Castaways Park Revegetation Plan is consistent with the Local Coastal Program for the City of Newport Beach. Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANTAGREE7MIENT 9101 c. That the grantee has provided for liability insurance and an additional- insured endorsement, or is self - insured, as described in the "LIABILITY' section of this agreement. 4. Evidence that the grantee has obtained the additional funding required to complete the entire project. TERM OF AGREEMENT This agreement shall be deemed executed and effective when signed by both parties and received in the offices of the Conservancy together with the resolution described in the "CONDITIONS PRECEDENT TO COMMENCEMENT OF PROJECT AND DISBURSEMENT" section of this agreement. An authorized representative of the grantee shall sign the first page of the originals of this agreement in ink. This agreement shall run from its effective date through June 30, 2022 (the "termination date ") unless otherwise terminated or amended as provided by the agreement. However, all work shall be completed by March 31, 2004( "the completion date "). AUTHORIZATION 0 Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANT AGREEMENT 9101 The signature of the Executive Officer of the Conservancy on this agreement certifies that at its May 23, 2002 meeting, the Conservancy adopted the resolution included in the staff recommendation attached as Exhibit B. This agreement is executed pursuant to that authorization. IMPLEMENTATION OF PLAN: MODEL' GRANT AGREEMENT 9101 Standard Provisions WORK PROGRAM Exhibit A Prior to beginning construction, the grantee shall submit a detailed work program to the Executive Officer for review and written approval of its consistency with this agreement. The work program shall include: 1. A detailed description of the project components 2. A schedule of completion for the project specifically listing the completion date for each project component and a final project completion date. 3. A detailed project budget. The project budget shall describe all labor and materials costs to be incurred to complete each component of the project. For each project component, the project budget shall list all intended funding sources, including the Conservancy's grant, the grantee's required contribution, and all other sources of monies, materials, or labor. The grantee also shall review the plans on site with Conservancy staff. If any construction to be funded under this agreement will be performed by third parties ( "contractors ") under contract with the grantee, prior to initiating any request for Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANT AGREEMENT 9101 contractor bids, the grantee shall submit for review and written approval of the Executive Officer the bid package, including any applicable plans and specifications which have been certified or approved as described above. Upon approval by the Executive Officer, the grantee shall proceed with the bidding process. Prior to final selection, the grantee shall submit to the Executive Officer for written approval the names of all contractors that the grantee intends to hire. The grantee shall comply with the above paragraph regarding submission and approval of a work program prior to implementation. The work program shall have the same force and effect as if included in the text of this agreement. However, the work program may be modified without amendment of this agreement upon the grantee's submission of a modified work program and the Executive Officer's written approval of it. If this agreement and the work program are inconsistent, the agreement shall control. The grantee shall carry out the project in accordance with the approved work program. BONDING [AND LIEN RELEASE] If the grantee intends to use any contractor(s) on any portion of the project to be funded under this agreement, construction shall not begin until each such contractor has furnished a performance bond in favor of the Conservancy and the grantee, in the 7 Exhibit A IMPLEMENTATION OF PLAN. MODEL GRANTAGREEMENT 9101 following amounts: for faithful performance, one hundred percent (100 %) of the contract value; and for labor and materials, one hundred percent (100 %) of the contract value. This requirement shall not apply to any contract for less than $20,000. SIGNS The grantee shall erect signs visible from the nearest public roadway directing the public to the project. In addition, the grantee shall erect signs acknowledging Conservancy assistance and displaying the Conservancy logo, unless the grantee incorporates this acknowledgement into other signage in a manner approved by the Executive Officer. The Conservancy shall provide specifications for the Conservancy signs and logo to the grantee for this purpose. Plans describing the number, design, placement, and wording of the signs shall be submitted to the Conservancy for review and written approval prior to the installation of the signs. Final reimbursement may be withheld by the Conservancy pending placement of the signs in the manner approved by the Conservancy. COSTS AND DISBURSEMENTS Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANT AGREEMENT 9101 Upon determination by the Conservancy that all "CONDITIONS PRECEDENT TO COMMENCEMENT OF PROJECT AND DISBURSEMENT" have been fully met, the Conservancy agrees to disburse to the grantee, in accordance with the approved project budget, a total amount not to exceed the amount of this grant as follows: Disbursements shall be made on the basis of costs incurred to date, less ten percent, upon the grantee's satisfactory progress in accordance with the approved work program and upon submission of a "Request for Disbursement" form, which shall be submitted no more frequently than monthly but no less frequently than quarterly. Disbursement of the ten percent withheld shall be made upon the grantee's satisfactory completion of project implementation, compliance with the "PROJECT COMPLETION" section of this agreement, submission of a fully executed final "Request for Disbursement" form and upon the Conservancy's acceptance of the project. The grantee shall request disbursements by filing with the Conservancy fully executed "Request for Disbursement" forms (available from the Conservancy). The grantee shall include in the forms its name and address, the number of this agreement, the date of the submission, the amount of the invoice, the period during which the work was actually done, and an itemized description, including time, materials, and expenses incurred, of all work done for which disbursement is requested. The forms shall also indicate cumulative 0 Exhibit A IMPLEAVENTATION OF PLAN: MODEL GRANT AGREEMENT 9101 expenditures to date, expenditures during the reporting period, and the unexpended balance of funds under the grant agreement. The forms shall be signed by an authorized representative of the grantee. Each form shall be accompanied by any receipts and supporting invoices or other source documents from contractors that the grantee engaged to complete any portion of the project funded under this agreement, and by written substantiation of completion of the portion of the project for which disbursement is requested. With each form, the grantee shall submit a supporting progress report summarizing the current status of the project and comparing it to the status required by the work program (budget, timeline, tasks, etc.). Failure to fully execute and submit a Request for Disbursement form, including attachment of supporting documents, will relieve the Conservancy of its obligation to disburse funds to the grantee unless and until all deficiencies are rectified. EXPENDITURE OF FUNDS AND ALLOCATION OF FUNDING AMONG BUDGET ITEMS The grantee shall expend funds in the manner described in the approved project budget. The allocation of the Conservancy's total grant among items contained in the project budget may vary by as much as ten percent without approval by the Executive Officer. Any difference of more than ten percent must be approved in writing by the Executive Officer. The Conservancy may withhold payment for changes in particular budget items 10 Exhibit A LV.PLEMENTATION OF PLAN. MODEL GRANT AGREEMENT 9101 which exceed the amount allocated in the project budget by more than ten percent and which have not received the approval required above. The total amount of this grant may not be increased except by amendment to this agreement. Any increase in the funding for any particular budget item shall mean a decrease in the funding for one or more other budget items unless there is a written amendment to this agreement. PROJECT COMPLETION Within ninety days of completion of implementation of the project, the grantee shall supply the Conservancy with evidence of completion by submitting a final report which includes: 1. An inspection report by the grantee certifying completion of the project according to the approved work program; and 2. A fully executed final "Request for Disbursement" form. Within thirty days of grantee's compliance with this paragraph, the Conservancy shall determine whether the project has been satisfactorily completed. If the Conservancy determines that the project has been satisfactorily completed, the Conservancy shall issue to the grantee a letter of acceptance of the project, The project shall be deemed complete as of the date of the letter of acceptance. 11 Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANT AGREEMENT 9101 EARLY TERMINATION AND FAILURE TO PERFORM Prior to the completion of implementation of the project, either party may terminate this agreement for any reason by providing the other party with seven days notice in writing. If the Conservancy terminates the agreement prior to the completion of implementation of the project, the grantee shall take all reasonable measures to prevent further costs to the Conservancy under this agreement, and the Conservancy shall be responsible for any reasonable and non - cancelable obligations incurred by the grantee in the performance of this agreement prior to the date of the notice to terminate, but only up to the undisbursed balance of funding authorized in this agreement. If the grantee fails to complete the project in accordance with this agreement, or fails to fulfill any other obligations of this agreement prior to the termination date, the grantee shall be liable for immediate repayment to the Conservancy of all amounts disbursed by the Conservancy under this agreement. The Conservancy may, at its sole discretion, consider extenuating circumstances and not require repayment for work partially completed. This paragraph shall not be deemed to limit any other remedies the Conservancy may have for breach of this agreement. 12 Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANTAGREEMENT 9101 USE,. MANAGEMENT, OPERATION AND MAINTENANCE The grantee shall use, manage, operate and maintain the project in a manner consistent with the grant purposes. The grantee assumes all management, operations and maintenance costs associated with the project, including the costs of ordinary repairs and replacements of a recurring nature, and costs of enforcement of regulations. The Conservancy shall not be liable for any cost of such management, operations or maintenance. The grantee shall refrain from developing or otherwise using any other property it owns or controls in the vicinity of the project in such a way as to interfere with or inconvenience the use, management, operation or maintenance of the project or to detract from the project purposes. The grantee may be excused from its obligations for management, operation and maintenance only upon the written approval of the Executive Officer. Mitigation. Without the written permission of the Executive Officer, the grantee shall not use or allow the use of any portion of the real property for mitigation (in other words, to compensate for adverse changes to the environment elsewhere). All funds generated in connection with any authorized or allowable mitigation on the real property shall be remitted promptly to the Conservancy until the Conservancy has been fully paid for all of its past, present, and future costs with respect to the real property, including, without limitation, staff, planning, development, restoration, operation and maintenance, and 13 Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANT AGREEMENT 9101 monitoring costs, and acquisition costs at fair market value as of the time mitigation is to begin. INSPECTION Throughout the term of the agreement, Conservancy shall have the right to inspect the project area to ascertain compliance with this agreement. LI.ABILITY The grantee shall be responsible for, indemnify and save harmless the Conservancy, its officers, agents and employees from any and all liabilities, claims, demands, damage or costs resulting from, growing out of, or in anyway connected with or incident to this agreement, except for active negligence of the Conservancy, its officers, agents or employees. The duty of the grantee to indemnify and save harmless includes the duty to defend as set forth in Civil Code Section 2778. This agreement supersedes grantee's right as a public entity to indemnity (see Gov. Code Section 895.2) and contribution (see Gov. Code Section 895.6) as set forth in Gov. Code Section 895.4. 14 Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANT AGREEMENT 9101 The grantee waives any and all rights to any type of express or implied indemnity or right of contribution from the State, its officers, agents or employees, for any liability resulting from, growing out of, or in any way connected with or incident to this agreement. Throughout the term of this agreement, the grantee shall maintain self - insurance for personal injury and property damage liability assumed by the grantee under this agreement. Nothing in this agreement is intended to create in the public or in any member of it rights as a third party beneficiary under this agreement. AUDITS /ACCOUNTING/RECORDS The grantee shall maintain financial accounts, documents, and records (collectively, "records ") relating to this agreement, in accordance with the guidelines of "Generally Accepted Accounting Practices" ( "G.AAP ") published by the American Institute of Certified Public Accountants. The records shall include, without limitation, evidence sufficient to reflect properly the amount, receipt, deposit, and disbursement of all funds related to the implementation of the project, and the use, management, operation and maintenance of the real property. Time and effort reports are also required. The grantee shall maintain adequate supporting records in a manner that permits tracing from the request for disbursement forms to the accounting records and to the supporting documentation. Additionally, the Conservancy or its agents may review, obtain, and copy all records relating to performance of the agreement. The grantee shall provide the Conservancy or its agents with any relevant information requested and shall permit the Conservancy or its agents access to the grantee's premises upon reasonable notice, during normal business hours, to interview employees and inspect and copy books, records, accounts, and other W Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANT AGREEMENT 9101 material that may be relevant to a matter under investigation for the purpose of determining compliance with this agreement and any applicable laws and regulations. The grantee shall retain the required records for a minimum of three years following the later of final disbursement by the Conservancy, and the final year to which the particular records pertain. The records shall be subject to examination and audit by the Conservancy and the Bureau of State Audits during the retention periods. If the grantee retains any contractors to accomplish any of the work of this agreement, the grantee shall first enter into an agreement with each contractor requiring the contractor to meet the terms of this section and to make the terms applicable to all subcontractors. The Conservancy may disallow all or part of the cost of any activity or action that it determines to be not in compliance with the requirements of this agreement. NONDISCRIMINATION During the performance of this agreement, the grantee and its contractors shall not unlawfully discriminate against harass, or allow harassment against any employee or applicant for employment because of sex, race, religion, color, national origin, ancestry, disability, medical condition, marital status, age (over 40) or denial of family -care leave, medical -care leave, or pregnancy- disability leave. The grantee and its contractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination and harassment. The grantee and its contractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code Section 12900 et seq.) and the applicable regulations (Califomia Code of Regulations, Title 2, Section 7285.0 et seq.). The regulations of the Fair Employment and Housing Commission regarding Contractor Nondiscrimination and Compliance (Chapter 5 of Division 4 of Title 2 of the Califomia Code of Regulations), are incorporated into this agreement. The grantee and its contractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. This nondiscrimination clause shall be included in all contracts and subcontracts entered into to perform work provided for under this agreement. INDEPENDENT CAPACITY IC Exhibit A IMPLEMENTATION OF PLAN: MODEL GRANT AGREEMENT 9101 The grantee, and the agents and employees of grantee, in the performance of this agreement, shall act in an independent capacity and not as officers or employees or agents of the State of California. ASSIGNMENT Without the written consent of the State, this agreement is not assignable by the grantee in whole or in part. TIMELINESS Time is of the essence in this agreement. EXECUTIVE OFFICER'S DESIGNEE The Executive Officer shall designate a Conservancy project manager who shall have authority to act on behalf of the Executive Officer with respect to this agreement. The Executive Officer shall notify the grantee of the designation in writing. AMENDMENT As expressly provided in this agreement, no change in this agreement shall be valid unless made in writing and signed by the parties to the agreement. No oral understanding or agreement not incorporated in this agreement shall be binding on any of the parties. LOCUS This agreement is deemed to be entered into in the County of Alameda. 17 Castaways Park V� ro -V. Phase Phase 2 Phase 2 r A ENf EXHIBIT A Castaways Park Revegetation Project Areas and Plant /Seed Palettes DESCRIPTION of AREAS Area I Dover Drive 3.5 acres Area I was involved in the initial phase of the Park's revegetation. The initial efforts are described under Phase 1 — Rehabilitation to Date. Additional specimens as described in the Plant Palette will be required to complete the revegetation of Area 1. Area II Coastal Bluff 4.5 acres Area 11 includes the coastal bluff area of the Park that borders the Upper Newport Bay Ecological Reserve. Because this is a natural park and not a pure restoration effort, to enhance the aesthetic aspects of the park for the benefit of its users, an effort will be made to retain an open view shed. To accomplish this, eradication efforts include most of the Saltbush on the upslope which is blocking the view plane of visitors as well as crowding out other plant species, approximately 2/3 of Saltbush on the slope but leaving the Saltbush on the downslope. Eradication efforts also include exotic plant species such as Ice Plant, Fennel, Etc. Area III Fuel Modification - Zone A 1.5 acres Zone A borders the Castaways Community. This zone will have a permanent irrigation system installed. All plant specimens have been selected from the City of Newport Beach Fire & Marine Department Resistive Plant List. The zone will be irrigated year round. Plant specimens are all low growing. Fuel Modification - Zone B Zone B will be a transition zone between Zone A and Zone C. This area will have a permanent irrigation system installed. Zone B will be irrigated during summer months only. Plant specimens are all low growing. Fuel Modification - Zone C Zone C will be a transition between the grassland area and the Fuel Modification Area. Area will be irrigated in patches only. Plant specimens are all low growing. Area IV Coastal Sage 3 acres Area IV will be predominantly a Coastal Sage Scrub palette of plants. Planting will be done in clusters of woody species with grassland plants and wildflowers utilized between the clusters. Irrigation will be provided to the clusters only. Eradication efforts on non -native species will take place. 5 Area V Canyon 1.25 acres Initial rehabilitation for the Canyon will include the removal of exotic plant specimens including Myoporum, Acacia, etc. The Eucalyptus on -site will stay for now to provide habitat for nesting raptors. As the introduced native trees mature to a height of 20 feet selective removal of the Eucalyptus will take place over a 5 -year period. After 10 years, the canyon will be fully revegetated with native vegetation. Area W Grassland 2.5 acres Area VI has currently been established as a grassland. The plan is to enhance the area with additional grassland plants as well as establish clusters of Coastal Sage Scrub and native wildflowers throughout the Grassland habitat. Supplemental irrigation will be provided to the Coastal Sage Scrub clusters only. Exotic species will be eradicated. Area VII Wildflowers 75 acres Phase VII include the spreading of native wildflower seed to create an area to showcase California Native Wildflowers. Exotic species will be eradicated. Area VIII Demonstration Area 300 sq. ft. Includes native plant specimen samples and appropriate educational signage. The plants for this area will be determined during the design of the interpretive signage. r PLANT PALETTES The plant species to be installed at Castaways Park have been selected to ensure that they are ecologically appropriate to the site. Both, native plant seed and container plants will be used in the restoration process. The Seed and Container Plant Palettes are listed in the following Tables. 14 Table I Area I Dover Drive (3.5 acres) Container Plant Palette The species listed below for the Phase I planting area have been planted. Additional specimens are required to complete the entire Phase I site. Two hundred additional plants per acre are required for a total of 700 plants. Scientific name Common Name Salix lasiolepis Arroyo Willow Salix gooddingii Black Willow Salix exigua Sandbar Willow Salix laevigata Red Willow Platanus racemosa Western Sycamore Quercus agrifolia Coast Live Oak Sambucus mexicana Mexican Elderberry Baccharis salicifolia Mulefat Rhus integrifolia Lemonadeberry Heteromeles arbutifolia Toyon Eriogonum fasciculatum California Buckwheat Artemisia Californica Coastal Sagebrush Quercus dumosa Nuttal's Scrub Oak t.onicera subspicata Chaparral Honeysuckle ,eoridium dumosum Bushrue Baccharis pilularis consanguinia Coyote Bush Opuntia littoris Prickley Pear Cactus Opuntia prolifica Prickley Pear Cactus Encelia Californica Coast sunflower Mimulus puniceus Red Monkeyflower Isomeris arborea Bladderpod Salvia mellifera Black Sage Zauschneria californica California Fuchsia Dendromecon rigida Bush Poppy Malacothamnus fasciculatus Chaparral Mallow Solidago occidentalis Goldenrod Dudleya spp. Dudleya Isocoma menziesii Coast Goldenbush Mirabilis californica Wishbone Bush Solarium xantii Purple Nightshade Oenothera cheiranthifolia Beach Evening Primrose Stipa pulchra Purple Needlegrass Stipa lepida Foothill Needlegrass Eriophyllum confertiflorum Golden Yarrow '�syrinchium bellum Blue -eyed Grass ,chscholzia maritima California Dune Poppy Lasthenia chrysotoma Coast Goldfields Lupinus bicolor Blue & White Lupine 15 Table 2 Area II Coastal Bluff (4.5 acres) Container Plant Palette Scientific Name Common Name Spacing Within Groups[ Plants per Acre Arlentisia californica coastal sagebrush 5 -6' 78 Croton californicus California croton 34' 25 Datura wrighrii jimsonweed 3' 35 Dudleya lanceolata lance leaf dudleya 0.5 -1' 50 Dudleya pulverulenta chalk live forever 0.5 -1' 50 Encelia californica California encelia 3 -5' 60 Eriogoratm parvifolinm sea cliff buckwheat 5 -6' Isomeris arborea bladderpod 6 -8' 30 Lycium californica box thorn 5 -6' 25 Melica imperfecta melic grass 2' 70 Mimulus aurantiacus bush monkey -flower 3 -5' 45 Mirabilis californica wishbone bush 3 -4' 25 Opuntia littoralis coastal prickly pear 34' 50 Opuntia prolifera cholla 34' S0 Total Plants per Acre 653 Total Plants per Area (plants per acre X total acreage of area) 2,939 Spacing = on- center distance from shrub species. 16 Area Il Coastal Bluff (4.5 acres) Seed Palette Scientific Name Common Name Minimum Purity /Germination' Pounds of seed per acre' - Eschscholzia maririma California dune poppy TBD 1.0 Hemi--onia fetsciculara tarweed 10/25 3.0 Lours scoparirrs deerweed 90/60 6.0 Melica imperfecra Melic grass 90/60 3.0 Plantago ovara wooly plantain 98175 20.0 Vulpa nticrosrnch }•s small fescue 70170 4.0 Total Pounds per Acre 37.0 ' Minimum germination maybe adjusted after germination tests on special local collection. '-Bulk seed rate maybe adjusted depending on results of tests for germination. 17 Table 4 Area III Fuel Modification Area (1.5 acres) Container Plant Palette The total number of plants for this area will be determined in consultation with the City of Newport Beach Fire Marshall and the Planting Contractor. Approximately 327 plants per acre will be planted for a total of 654 plants. Fuel Modification Area A borders the Castaways Community. This area will have a permanent Area A irrigation system installed. All plant specimens have been selected from the City of Newport Beach Fire & Marine Department Resistive Plant List. The area will be irrigated year round. Plant specimens are all low growing. Scientific Name Common Name Ceanothus'Mount Vision' Ceanothus'Mount Vision' Ceanothus'Point Reyes" Ceanothus'Point Reyes' Baccharis pilularis 'Twin Peaks' Twin Peaks Baccharis Eriophyllum confertiflorum Golden Yarrow Ribes viburnifolium Evergreen Currant Sisyrinchium bellum Blue -eyed grass Zauschneria californica California Fuchsia Galvezia speciosa Island Snapdrogon Fragaria chiloensis Wild Strawberry Fuel Modification Area B will be a transition zone between Area A and Area C. This area will Area B have a permanent irrigation system installed. Area will be irrigated during summer months only. Plant specimens are at[ low growing. Scientific Name Common Name Baccharis pilularis 'Twin Peaks' Twin Peaks Baccharis Eriophyllum confertiflorum Golden Yarrow Sisyrinchium bellum Blue -eyed grass Zauschneria californica California Fuchsia Artemisia californica 'Canyon Grey' Canyon Grey Sagebrush Stipa pulchra Purple Needlegrass Fuel Modification Area C will be a transition zone between the grassland area and the Fuel Mod Area C Area. Area will be irrigated in patches only. Plant specimens are all low growing. Scientific Name Common Name Artemisia Californica Coastal Sagebrush Encelia Californica Coast Sunflower Haplopappus venetus Zauschneria californica California Fuchsia Isocoma menziesii Coast Goldenbush Stipa pulchra Purple Needlegrass Stipa lepida Foothill needlegrass RE Table 5 Aiea IV Coastal Sage (3 acres) Container Plant Palette Scientific Name Common Name Spacing Within Groups' Plants per Acre Arlemisicr californica coastal sagebrush 5 -6' 80 Baccharis pilularis coyote bush 4 -6' 20 Dadle.va lanceolata lance leaf dudleya 0.5 -1' 25 Dudleva p lvendenta chalk live forever 0.5 -1' 25 Encelia californica California encelia 3 -5' 50 Eriogonum fatciculatum California buckwheat 5 -6' 45 Erioph.Vllum confertiflorcun golden yarrow 3 -4' 20 Gnaphalium bicolor bicolor everlasting 0.5 -1' 25 Gnaphalium californica California everlasting 1 -2 25 ' -ocoma menziesh coast goldenbush 3 -5' 30 Le }'mus condensatus giant wild rye 3 -5' 25 Lorcts scoparius deerweed 3 -5' 30 Mintulus aurantiacus bush monkey -flower 3 -5' 20 Mirnrdus puniceus red monkey - flower 3 -5' 18 Mirabilis californica wishbone bush 3-4' 15 Nnssella lepida foothill needlegrass 2' 30 Nassella pulchra purple needlegrass 2' 30 Oenothera cheiranthifolia beach evening primrose 3 -4' 15 Opuntia lirtoralis coastal prickly pear 3 -4' 40 Rhus integrifolia lemonadeberry 10 -15' S Salt•ia mellifera black sage 4 -6' 35 SisYrinchium bellum blue -eyed grass 0.5 -1' 30 Solanum xantii purple nightshade 2 -3' 15 Total Plants per Acre 653 otal Plants per Area (plants per acre X total acreage of area) 1,959 Spacing = on- center diswnce from shrub species. 19 Area IV Coastal Sage (3 acres) Seed Palette Scientific Name Common Name Minimum Purity /Germination' Pounds of seed per acre= Eschscholzia maritima California dune poppy TBD 1.0 Lasthenia chnsotoma coast goldfields TBD 2.0 Ltq>intts bicolor blue and white lupine 98/80 4.0 Nassella lepida' foothill needlegrass 60160 2.0 Nassella pulchra' purple needlegrass 60160 2.0 Phacelia campanularia desert bluebells TBD 0.5 Plantago ovata wooly plantain 98175 20.0 Total Pounds per Acre 31.5 Minimum germination maybe adjusted after germination tests on special local collection. = Bulk seed rate may be adjusted depending on results of tests for germination. 'Seed of Nassella spp. shall be de- awned. 20 Area V Canyon (1.25 acres) Container Plant Palette Scientific Name Common Name Spacing Within Groups' Plants per Acre Baccharis pilularis coyote bush 4 -6' 25 Galre ict speciosa island snapdragon 5 -6' 25 Neterotaelesarbutifolia toyon 10 -15' 20 Lonicera subspicata chaparral honeysuckle 5 -6' 25 Mcdosma laurina laurel sumac 10 -15' 20 Minutlus auranriacus bush monkey -flower 3 -5' 40 Quercus agrifolia coast live oak 15 -20' 30 Quercus dumosa NutW's scrub oak 5 -6' 35 Platanus racemosa Western sycamore 15 -20' 20 Populus fremonrii Fremont cottonwood 15 -20' 15 rs integrifolia lemonadeberry 10 -15' 20 Zctuschneria califorrzica California fuchsia 3 -5' 35 Total Plants per Acre 310 Total Plants per Area (plants per acre X total acreage of area) 465 Spacing = on- center distance from shrub species. 21 Area Vi Grassland (2.5 acres) Container Plant Palette Scientific Name Common Name Spacing Within Grou st Plants per Acre Artenzisia californica coastal sagebrush 5 -6' 25 Baccharis pilularis coyote bush 4 -6' 15 Dudlc ra lanceulara lance leaf dudleya 0.5 -I' 25 Dudleva ptdrertdenta chalk live forever 0.5 -1' 25 Eucelia californica California encelia 3 -5' 20 Eriogonum fasciculatum California buckwheat 5 -6' 15 Eriopltrlhtm confertiortun golden yarrow 3 -4' 25 Gnaphalimnbicolor bicolor everlasting 0.5 -1' 25 Gnaphaliutn californica California everlasting 1 -2' 25 Isocotna men;iesii coast goldenbush 3 -5' 20 Loots scoparius deerweed 3 -5' 20 Melica imperfecia melic grass 2 75 Mimulus puniceus red monkey -flower 3 -5' 20 Mirabilis californica wishbone bush 3-4' 20 Oenothera cheiranthifolia beach evening primrose 3 -4' 15 Nassella lepida foothill needlegrass 2' 75 Nassella pulchra purple needlegrass 2' 75 Opuntia littoralis coastal prickly pear 3 -4' 25 Rhus integrifolia lemonadeberry 10 -I5' 3 Salvia mellifera black sage 4 -6' 20 Sisyrinchium bellum blue -eyed grass 0.5 -1' 60 Solanum xantii purple nightshade 2 -3' 25 Total Plants per Acre 653 Total Plants per Area (plants per acre X total acreage of area) 1,633 Spacing = on- center distance from shrub species. 22 Area VI Grassland (2.5 acres) Seed Palette Scientific Name Common Name Minimum Purity /Germination[ Pounds of seed per acre' - Esc•hscholria californica California poppy 95/75 1.0 ESchscholzia mart tinta California dune poppy TBD 1.0 Lasrhenia chrvsototna coast goldfields TBD 2.0 Lupinus bicolor blue and white lupine 98/80 2.0 Nassella lepida' foothill needlegrass 60/60 3.0 Nassella pulchra' purple needlegrass 60/60 3.0 Phacelicr campanularia desert bluebells TBD ^� 0. Total Pounds per Acre 12.5 Minimum germination may be adjusted after germination tests on special local collection. ' Bulk seed rate may be adjusted depending on results of tests for germination. Seed of Nassella spp, shall be de- awned. 23 Area VII Wildflower (.75 acres) Bulb Palette Scientific Name Common Name Spacing Within Groups Bulbs per Acre Bloomeria crocea common goldenstar 2' 30 Catochortus splendens splendid mariposa lily 1 -2' 40 Dichelostenuna capt.ratiun wild hyacinth 1 -2• 30 Total Bulbs per Acre 100 Total Bulbs per Area (bulbs per acre X total acreage of area) 75 24 Table 11 Area VII Wildflowers (.75 acres) Seed Palette Scientific Name Common Name Minimum Purity /Germination' Pounds of seed per acre' - Abrnnict larifolia yellow sand verbena TBD 2.0 Abrania inaririnta red sand verbena TBD 2.0 Costilleja eeserta owls clover 50/60 3.0 Clarkin borrae godetia TBD 2.0 Eriophvllwn conferriflorum golden yarrow 30/60 2.0 Esc•hsc•holzia c•alifornica California poppy 95/75 1.0 Esc•hscholzia maritima California dune poppy TBD 1.0 Gilia capirara globe gilia TBD 1.0 Lasrhenia chrysoroma coast goldfields TBD 3.0 Layia plat)-glossa tidy tips 80/75 1.5 Lupines bicolor blue and white lupine 98/80 4.0 Lapinus hirsurissimus hairy lupine TBD 2.0 Lupinus nanus white baby lupine TBD 2.0 Nemophila menziesii baby blue eyes 98/85 2.0 Oenorhera cheiranthifolia beach evening primrose TBD 2.0 Phac•elia campanularia desert bluebells TBD I.0 Phacelia ramosissima branching phacelia 95/85 1.0 Sisvrinchium bellum blue -eyed grass 95/75 2.0 Total Pounds per Acre 34.5 Minimum germination may be adjusted after germination tests on special local collection. =Bulk seed rate may be adjusted deR!nding on results of tests for germination. 25 Castaways Park Revegetation Project STATUS REPORT City Council Study Session March 25, 2003 PROJECT AREA �, �-- Castaways Park tai Project Description The Castaways Park Revegetation Plan ■ Recreate a remnant of the historical upland habitat by revegetating the 1 Tacre Castaway Park with native plant communities. ■ Install interpretive signs and displays. ■ Install a demonstration area to explain the species present and the wildlife supported by each plant community. ■ Improve interior trails with borders and signs to keep park visitors from disturbing the native plant communities. ■ Utilize a qualified restoration ecologist to monitor and maintain the establishment of the revegetation for three years upon completion of plant installation. � X11 Land Use History ■ The area was developed and used as a port from the 1870's to 1889. ■ The property was leased to the Orange County Country Club from 1912 to 1950. An 18- hole golf course and a Clubhouse was developed at the site. ■ In 1997, the Irvine Co. developed the Castaways residential area on the bluff and transferred the Park area to the City as part of a CIOSA Agreement. In June 1998, the City dedicated the park as a natural park. ■ In January 1999, the riparian habitat in the northwest corner of the Park was expanded through a grant obtained from the Tree Society of Orange County. The work was completed by volunteers in October 1999. ■ In April 1999, the Castaways Park Advisory Committee was established to advise the City on preservation and restoration of the Park as a natural Park. Advisory Committee ■ The Castaways Park Advisory Committee is comprised of 12 members including: Representatives from the California Native Plant Society Representatives from the Environmental Nature Center Representatives from local native plant nurseries Representatives from the Parks, Beaches and Recreation Commission City staff Private Individuals ■ Committee Objectives: To preserve the area as a natural park To restore the Park to a self- sustaining ecological site. To provide City staff with information to make informed decisions regarding the revitalization of the Park To obtain sufficient grants to pay for restoration • %�•.`. �� .yam `- +...��. `G.`�Y "i�•'�i Coastal Conservancy Grant ■ In the Spring of 2000, the Committee developed the Castaways Park Revegetation Plan and proposed that the Parks, Beaches, and Recreation Commission (PB &R) consider submitting a grant to the California Coastal Conservancy to revegetate and revitalize the Park. Implementation of the proposed Revegetation Plan was estimated at $230,000. ■ In June 2000, the PB &R Commission unanimously agreed to proceed with the Grant application. -.r Coastal Conservancy Grant ■ In May 2002 the CCC approved the Castaways Revegetation Plan and authorized $99,600 for the revitalization and revegetation of Castaways Park. ■ In June 2002, the City Council approved a resolution directing staff to proceed with the project and authorizing staff to execute an agreement with the CCC. ■ $75,000 was appropriated in the current capital improvement budget to initiate the project. Grant Requirements ■ The project must be completed by March 31, 2004. ■ The City shall carry out the project in accordance with its agreement with the CCC and the Revegetation Plan approved by the Executive Officer of the CCC. A CCC staff member has been assigned to monitor the project. ■ A qualified restoration ecologist or plant contractor will monitor and maintain the establishment of the revegetation for three years after plan installation is completed. ■ Grant funds will be released as soon as the City secures the balance of the project funding ■ The City is responsible for the maintenance of the native plant communities during and following completion of the grant program. Project Funding ■ The Committee has secured the following funding sources to implement the Revegetation Plan: California Coastal Conservancy .............$99,600 City of Newport Beach .....................$75,000 The Nature Conservancy .....................$55,400 Total $230,000 Existing Conditions Phase I Fuel Modification Area Large Grassland Meadow Area �, •. :. � '.�..�. ,fir .' xa,� r "ire S� l+<* �� ..���- &'. � X1.3. r I ^� � t .. } .1 '� . 3 .. J _ b _ � �� 7 �1� �. t' 1. � i �( r. �, qy S f s � H � K. 4 rev �{ i i �'� � r ' >j � ��7.��f ��'; v� �� 1 l s� � k f � � f � � � I/ �� f �� �l� 5��) /�" fit ����.��1 ��� � •3 i Revegetation Plan ■ The Plan will be implemented in 2 phases: Phase I will address the fuel modification and large meadow areas. The remainder of the Park will be addressed in Phase 11. ■ The Plan includes the following: Removal of existing non - native plant species Installation of a temporary irrigation system Acquisition of native plant material and seed Installation of interpretive signage Continued maintenance and site monitoring ;A. Atw . �*ai � �( r*nt j,,�i'•u � r r. �ye.j'Cy"�t, �'i!"f Yn• .y' •�`•• h iA W. � W�iw .. "4`1.1 t•` '� >y �,; I is l,l� �j�Ji'^^ i � t i �.r ui�lrµ d� �•�. {'+�'4�'y)�. � �ya�,` I {�' ,o \�'';. t � /fdle�1y� . N`y 1� Y y •yJ r `� 'U e{'Y J'f �'� � � �.i t`l'1,1 1A �� �},.• .LY. .'�'; 1r iS� ' 1w.���ynG "a5.}��g. rA, u 1fij ' 'W' �� F�ai :w'� •r 1•' PROJECT AREA Castaways Park s � s . � •ts r, �4 'K d �� ♦ k a •� � h "�"•. }a.e �,++. ';iii a,i.'s�! �S S�'..t K• r ra `s.t�•.d �'a aM r��l Y'\ine• it yr 1 •'Li R� �'•"�-: _.w� Ott 4. '� <�a t <�. • I�• gar , ' � 4'��''t Vii. "•`';. �! ' +� 2��,��� � " i. '•. �",' r1,• T r. .. {•4 ., � f '^•"__� .. Plan Implementation ■ The Public Works Department is in the process of completing bid documents. It is anticipated that a contract award recommendation will be be submitted for City Council approval in May. ■ The project will be bid in two phases as depicted in the project area map. ■ Phase I is expected to commence June 2003. ■ Phase II is expected to commence Fall 2003 ■ The project is expected to be completed by March 2004 QU.e,�t1,o vVk ?