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HomeMy WebLinkAbout10022 - Tidelands Oil Pumping & Storage FacilitiesRESOLUTION NO. 10022 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A JOINT POWERS AGREEMENT BETWEEN THE CITY OF NEWPORT BEACH AND THE STATE LANDS COMMISSION FOR THE ACQUISITION AND CONSTRUCTION OF TIDELANDS OIL PUMPING AND STORAGE FACILITIES WHEREAS, the City holds in trust for the benefit of the people of the State of California certain real property consisting of, and mineral rights within, tidelands and submerged lands, whether filled or unfilled bordering upon and under the Pacific Ocean and Newport Bay in the County of Orange, which were within the corporate limits of the City of Newport Beach on July 25, 1919; and WHEREAS, oil, gas and other hydrocarbon substances have been produced from the area held in trust by the City in the west Newport area for many years; and WHEREAS, said oil, gas and other hydrocarbon substances production commenced under an operating agreement entered into between the City of Newport Beach and D. W. Elliott on November 1, 1943, which agreement was amended on January 31, 1955, and again on October 30, 1968; and WHEREAS, said operating agreement provided that on January 25, 1981, the operator was to assign to the City certain real property interests, above surface equipment interests, and It sub- surface equipment interests; and WHEREAS, the operator failed, refused and continues to refuse to make such assignments and transfers; and 1 WHEREAS, the City of Newport Beach and the State of California, by and through the State Lands Commission, has a • strong interest in ensuring that oil, gas and other hydrocarbon substances be produced from the tidelands trust area so as to reduce this Nation's dependence upon imported oil products; and WHEREAS, the City and the State Lands Commission desire to permit the City to produce, from the tidelands trust area, oil, gas and other hydrocarbon substances, the revenues from which will be utilized to operate, maintain and improve harbors and beaches within the City for the benefit of the residents of the City of Newport Beach and the people of the State of California; and WHEREAS, it is in the best interests of the City and the State of California to acquire certain rights in real and personal property in the west Newport area from the operator of the west Newport oil fields, which rights and property are necessary for the development and production of oil, gas and other hydrocarbon substances from the tidelands trust areas which are held in trust by the City; and WHEREAS, it is appropriate and in the best interest of the City of Newport Beach to enter into a Joint Powers Agreement with the State Lands Commission for the acquisition and construction of tidelands oil pumping and storage facilities to facilitate the acquisition of said facilities and rights pursuant to said Agreement; and WHEREAS, the City Council of the City of Newport Beach has reviewed the terms and conditions of said Joint Powers Agreement and finds them to be fair, just and equitable 2 4" NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newport Beach that the Joint Powers Agreement for acquisition and construction of tidelands oil pumping and storage facilities beween the City of Newport Beach and State Lands Commission be and is hereby approved. BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to execute said Agreement on behalf of the City of Newport Beach.., ATTEST: City Clerk ADOPTED this 13th day of April , 1981. 3 041381 HRC /pr • JOILIT POWERS AGREEMENT FOR ACQUISITION AND CONSTRUCTION OF TIDELANDS OIL PUMPING AND STORAGE FACILITIES . THIS AGREEMENT, made and entered into this day of 1981, by and between the CITY OF NEWPORT BEACH, a • chartered municipal corporation (hereinafter referred to as the "City "), and the STATE LANDS COMMISSION, an agency of the State of California duly organized and existing pursuant to Public Resources Code section 6100, et seq. (hereinafter referred to as the "Commission "), both of whom understand and agree as follows: WHEREAS, pursuant to Chapter 74 of the Statutes of 1978, the City holds in trust for the benefit of the People of the State of California all of` that real property con- sisting of, and mineral rights within, that portion of tide- lands and submerged lands, whether filled or unfilled, bor- dering upon and under the Pacific Ocean or Newport Bay in the County of Orange, which were within the corporate limits of the City of Newport Beach, a municipal corporation, on July 25, 1919 (hereinafter referred to as the "public trust area "); and WHEREAS, under the aforementioned public trust grant, the Commission, on behalf of the People of the State of California, holds both a reversionary ownership interest in the public trust area and the minerals therein, and a pre - t / • • • sent proprietary interest in the proceeds derived from the public trust area; and WHEREAS, the. State of California, by and through the Commission, has a strong interest in ensuring that oil, gas and other hydrocarbon substances be produced from the public trust area so as to reduce this Nation's dependence upon imported oil products; and WHEREAS, the City and Commission desire to permit the City to produce from the public trust area oil, gas and other hydrocarbon substances, the revenues from which will be utilized to operate, maintain and improve harbors and beaches within the City for the benefit of the residents of the City and the People of the State of California; and WHEREAS, the Commission is authorized pursuant to Sec- tion 6808 of the Public Resources Code to acquire in the name of the State any right of way or easement, including surface rights, that may be necessary for the development and production of oil and gas from lands to which the State of California has an ownership interest, if the Commission deems such action to be in the best interests of the State of California; and WHEREAS, the City and Commission agree that it is in the best interests of the City and the State of California to acquire the rights in the property described in Exhibit "A" attached hereto and by this reference incorporated herein, which rights and property are necessary for the -2- • development and production of oil and gas from the public trust area which is held in trust by the City and in which the State of California has a reversionary property inter- 0 est and a present proprietary interest; and WHEREAS, this Agreement is authorized by Title I, Divi- • Sion 7, Chapter 5 of the Government Code, which authorizes the joint exercise by agreement of two public agencies of any powers common to them, and by Section 1240.140 of the Code of Civil Procedure, which authorizes two or more public agencies to enter into an agreement for the joint exercise by their respective powers of eminent domain. NOW, THEREFORE, the City and Commission, for and in consideration of the mutual promises and agreements here- inafter stated, and the performance thereof, and for other valuable.and adequate compensation., do hereby agree for and on behalf of themselves and their successors in interest as follows: 1. This Agreement is for the purpose of authorizing performance by the City of all of the functions of the City and Commission, except those services which are now or may hereafter be made the subject of separate and special agree- ments between the parties hereto. The purposes of this Agreement shall be accomplished in the manner hereinafter set forth. 2. The City is designated as the Joint Powers Agency under this Joint Powers Agreement, and as such, is desig- -3- 9 • nated as the party to administer this Agreement by and through its officers, employees, departments and designees ._for the production of oil, gas and other hydrocarbon sub- stances from wells slant - drilled into the public trust area. The real property to be acquired is situated in the County of Orange, State of California, and is more particularly de- scribed in Exhibit "A" attached hereto and by this reference made a part hereof as though set forth at length. A plat showing the boundaries of the real property to be acquired is attached hereto as Exhibit "B." 3. In order to acquire and operate the hereinabove described surface facilities for the drilling for, produc- tion, storage and transportation of oil, gas and other hy- drocarbon substances from the public trust area, the City, as the Joint Powers Agency, shall exercise all necessary powers of City and Commission to accomplish such acquisi- tion, construction and operation. In this regard, Commis- sion specifically agrees that the City is authorized to con- duct all legal proceedings to acquire interests in real and personal property necessary for the surface drilling, pro- duction, storage and transportation of oil, gas and other hydrocarbon substances from the public trust area, includ- ing, but not limited to, the designation of the City Attor- •ney or other legal counsel to conduct necessary,eminent Ll for the purpose of acquiring and constructing surface oil • drilling, production, storage and transportation facilities ._for the production of oil, gas and other hydrocarbon sub- stances from wells slant - drilled into the public trust area. The real property to be acquired is situated in the County of Orange, State of California, and is more particularly de- scribed in Exhibit "A" attached hereto and by this reference made a part hereof as though set forth at length. A plat showing the boundaries of the real property to be acquired is attached hereto as Exhibit "B." 3. In order to acquire and operate the hereinabove described surface facilities for the drilling for, produc- tion, storage and transportation of oil, gas and other hy- drocarbon substances from the public trust area, the City, as the Joint Powers Agency, shall exercise all necessary powers of City and Commission to accomplish such acquisi- tion, construction and operation. In this regard, Commis- sion specifically agrees that the City is authorized to con- duct all legal proceedings to acquire interests in real and personal property necessary for the surface drilling, pro- duction, storage and transportation of oil, gas and other hydrocarbon substances from the public trust area, includ- ing, but not limited to, the designation of the City Attor- •ney or other legal counsel to conduct necessary,eminent Ll • domain proceedings in the name.of the City or Commission, as appropriate. The Commission further agrees that it will do all things necessary to facilitate the conducting of said • proceedings, including, but not limited to, the expeditious consideration of approval of resolutions of necessity, and • the endorsement of all necessary legal documents as reques- ted by the above - designated legal representative in this matter. 4. In order that the Commission may at all times be fully apprised of the actions of the City as the Joint Powers Agency under this Agreement, a copy of each pleading filed, served or received by the City pertaining to the acquisition which is the subject of this Agreement shall be transmitted to and received by the legal counsel for the Commission within forty -eight (48) hours of filing, service or receipt by the City. If, due to time constraints outside of the control of the City, the City is unable to transmit such pleadings to the legal counsel of the Commission within the above - described time period, legal counsel for the City shall communicate with the legal counsel for the Commission by telephone and inform the Commission's legal counsel of the contents of such pleadings. The legal counsel to Com- mission further shall be permitted to be present at all hearings and discovery proceedings which may occur as a re- sult of legal proceedings brought pursuant to this Agreement. 5. The City shall act as the lead agency for the pre- -5- • paration and processing of any and all environmental docu- ments that may be required in connection with the admini- stration of this Agreement. 6. The City shall bear the entire cost of administer - ing this Agreement, including, but not limited to, all costs • relating to the acquisition, construction and operation of the surface facilities for the drilling for, production, storage and transportation of oil, gas and other hydrocarbon substances from the trust area as hereinabove set forth, and also including, but not limited to, the costs of conducting eminent domain proceedings hereunder. 7. The City's Treasurer shall serve as Treasurer for the purpose of administering this Agreement, and shall be bonded as required by law, and all receipts and disburse- ments pursuant to the administration of this Agreement shall be strictly accounted for by City in accordance with appli- cable laws. Any and all surplus funds at the termination of this Agreement shall remain with the City. All funds held pursuant to this Agreement shall be in the control of and accounted for by the City. 8. Both parties agree that they and their officers, employees and agents shall cooperate in carrying out this Agreement. 9. The Commission shall assume no liability for any costs incurred in the administration of this Agreement by • the City, nor shall the Commission assume any liability for -6- • the negligence of any officer or employee of the City, and the City shall hold the Commission and its officers and employees harmless from and shall defend the Commission and its officers and employees against any claim for damages resulting therefrom. The City shall. protect and hold the • Commission, its officers and employees, harmless from all claims, damages and costs, and assume the defense of all actions for any damages or injuries alleged to have arisen out of the acts of the City, its officers or employees, undertaken pursuant to this Agreement. 10. Upon completion of the acquisition of the surface facilities for the drilling for„ production, storage and transportation of oil, gas and other hydrocarbon substances from the public trust area hereunder, all interests in real and personal property acquired hereunder shall remain in the name of the Joint Powers Agency, provided, however, that within one hundred twenty (120) days of title to such prop- erty and property interests vesting in the Joint Powers Agency, the Joint Powers Agency shall convey title to the City as the Joint Powers Agency then may have to such real and personal property or property interests. 11. Unless extended by agreement of the parties, and except_ for Paragraph 10 hereof, this Agreement shall termi- nate and be of no further force and effect when the acquisi- tion and construction of the herein described surface facil- ities for the drilling for, production, storage and trans- -7- L 9 R C� i portation of trust area oil, gas and other hydrocarbon sub- stances is completed and all other terms hereof complied with._. Paragraph 10 shall remain in full force and effect until the property and property interests described in Exhi- bit "A" hereto are conveyed to the City, unless terminated by mutual agreement of the parties. IN WITNESS WHEREOF, the parties to this Agreement have caused their names to be affixed hereto by the proper offi- cers thereof. This Agreement is signed and executed this day of ^, 1981. THE CITY OF NEWPORT BEACH THE STATE LANDS COMMISSION a chartered municipal OF THE STATE OF CALIFORNIA corporation By By — — Mayor ATTEST: ATTEST: ��y SIGNED AND CERTIFIED THAT A 1 COPY OF THIS DOCUMENT HAS BEEN B a � (, DELIVERED TO THE CHAIRMAN OF City Clerk THE STATE LANDS COMMISSION APPROVED AS TO FORM: ty Attorney M Secretary to the State La Commission APPROVED AS TO FORM: Counsel to the State Lands Commission -a- a• ROBERT BEIN, WILLIAM FROST 1401 Quail Street Newport Beach, California & ASSOCIATES 92663 March 31, 1981 JN 20552 Page 1 of 3 DESCRIPTION • Oxbow Oil Production Condemnation All those certain lands situated partly in the City of Newport Beach and partly in the unincorporated territory of the County of Orange, State of California, more particularly described as follows: PARCEL "A -1 ": Beginning at the northerly terminus of that certain course in the existing Newport Beach City Boundary shown as "South 4 031'33" East 439. 65 feet" on a map filed in Book 65, Pages 31 through 36 of Records of Surveys in the Office of the County Recorder of said County; thence South 77 °00'03" West 81.09 feet to the centerline of the Santa Ana River as per Superior Court Case No. 22797 as shown on said map filed in Book 65, Pages 31 through 36 of Records of Surveys; thence along said centerline South 1 038'10 West 511.88 feet and South 10 °47151" East 116.83 feet to a point on a non - tangent curve in the northerly line of West Coast Highway concave northerly and having a radius of 9 50. 00 feet, a radialline from said point bears North 19 021'27" East; thence easterly along said curve and northerly line 205.31 feet through a central angle of 12022'57" to the boundary line of the land described in the parcel entitled "EXHIBIT II TO SUBSURFACE EASEMENT" recorded in Book 2627, Page 86 of Official Records of said County; thence non - tangent from said curve along said boundary line South 20 °11142" East 100.94 feet to the northwesterly terminus of the course shown as "North 60° 26'28" West 576.24 feet" and entitled "North line of Mean High Tide, Rec. 9/19/28, BK. 201 -253, O.R., Ora. Co. Sup. Court Case No. 23686" on a map filed in Book 27, Page 47 of Records of Surveys in the Office of the County Recorder of Orange County. California; thence along said afore- mentioned course and boundary line South 60 °28'13" West 3 52. 53 feet; thence leaving said course and boundary line North 12° 59' 57" West 441.33 feet; thence South 77 °00'03" West, 60.00 feet; thence North 12 °59'57" West, 599.49 feet to a line which bears North 77° 00' 03" East from the POINT OF BEGINNING; thence South 77000103" West, 181.43 feet to the POINT OF BEGINNING. CONTAIN NG 6.889 Acres, more or less EXHIBIT "A" Robert Bein, William Frost & Associates Oxbow Oil Production Condemnation March 31, 1981 JN 20552 Page 2 of 3 • PARCEL ''B -1 ": Beginning at a point in that certain course in the existing Newport Beach City Boundary shown as "South 68° 22145" East 756. 00 feet" on a map filed in Book 65, Pages 31 through 36 of Records of Surveys in the Office of • the County Recorder of said County distant thereon South 68 °22145" East 280.00 feet from the northwesterly terminus thereof; thence South 21 °37115" West 61.43 feet to the centerline of the Santa Ana River as per Superior Court Case No. 22797 as shown on said map filed in • Book 65, Pages 31 through 36 of Records of Surveys; thence along said centerline South 66 042'20 East 400.17 feet; thence leaving said center- line North 21 °37115" East 323.11 feet; thence North 68 °22'45" West, 400.00 feet to a line which bears North 21 °37'15" East from the POINT OF BEGINNING; thence South 21 °37115" 'West 250.00 feet to the POINT OF BEGINNING. CONTAINING 2.913 Acres, more or less PARCEL "C -1 ": A strip of land 30.00 feet in width, the centerline of which is described as follows: Beginning at a point in that certain course in the centerline of a 30.00 foot easement for sewer and road purposes per Superior Court Case No. 24769 shown as "North 76 °32'23" West, 1596.18 feet' on a mapfiledin Book 65, Pages 31 through 36 of Records of Surveys in the Office of the County Recorder of said County distant thereon South 76 °32'23" East 148.00 feet from the northwesterly terminus thereof; thence along said centerline as shown on said record of survey map through the following courses: South 76 °32'23" East 1448.18 feet; thence South 32 °55145" East 521.40 feet; thence South 27 °15115" East 595.00 feet; thence South 14 °36145" East 264.00 feet; thence South 5 °33145" West 217. 00 feet; thence South 12° 59157" East 585. 03 feet to the northwesterly line of the hereinabove described Parcel "A -1 ". CONTAINING 2. 500 Acres, more or less PARCEL "D ": A strip of land 30.00 feet in width, the centerline of which is described as follows: Beginning at a point in that certain course in the centerline of a 30.00 foot easement for sewer and road purposes per Superior Court Case No. 24769 shown as "North 76 °32123" West 1596.18 feet" on a map filed in •Book 65, Pages 31 through 36 of Records of Surveys in the Office of the County Recorder of said County distant thereon South 76 032123" East • Robert Bein, William Frost & Associates Oxbow Oil Production Condemnation March 31, 1981 JN 20552 Page 3 of 3 168.16 feet from the northwesterly terminus thereof: thence South 3 °18'27" East 303.61 feet to a tangent curve concave westerly and having a radius of 515.00 feet; thence southerly along said curve 202.03 feet through a central angle of 22 °28'37 "; thence tangent from said curve South 19 °10110" West 445.35 feet to the northeasterly line of the V hereinabove described Parcel "B ". The sidelines of said strip of land shall be lengthened or shortened so . as to terminate northerly in the southwesterly line of said 30. 00 foot ease- ment for sewer and road purposes and southerly in said northeasterly line of the hereinabove described Parcel "B ". CONTAINING 0. 644 Acres, more or less PARCEL "E" A strip of land 30. 00 feet in width, the centerline of which is described as follows: Beginning at the southeasterly terminus of a course in the centerline of a 30.00 foot easement for sewer and road purposes per Superior Court Case No. 24769 shown as "North 76 °32'23" West 1596.18 feet" on a map filed in Book 65, Pages 31 through 36 of Records of Surveys in the Office of the County Recorder of said Orange County; thence North 280 40'56" West 481. 09 feet to a tangent curve concave easterly and having a radius of 280.00 feet; thence northwesterly along said curve 173.49 feet through a central angle of 35 030100 ". The sidelines of said strip of land shall be lengthened or shortened so as to terminate southerly in the northeasterly line of said 30. 00 foot ease- ment for sewer and road purposes. CONTAINING 0.451 Acres, more or less SUBJECT TO all Covenants, Rights, Rights -of -Way and Easements of Record. EXHIBIT " B" attached and by this reference made a part hereof. C� • • .I io=T T �oTA a<m z °v n � m D n S °mom o= 4 O eA OA `n3 M03 O> OT TD zr �m L IN P o• — < zz 0 P k� i; s; fuNNIT __J l e I S D � n n �jII a on • D R A.F 'i • City of Newport Beach Local Coastal Program Phase III - Implementation Work Program March 23, 1981 City of Newport Beach Planning Department 3300 Newport Boulevard Newport Beach, CA 92663 (714) 640 -2261 • ATTACHMENT N0. I r, INTRODUCTION The Land Use Plan portion of the Local Coastal Program establishes com- munity policies and maps appropriate land uses within the Coastal Zone. Several separate types of actions will be necessary to implement the • adopted Land 11se Plan. These will include policies and ordinances, inter- governmental coordination, and funding of projects and programs. In addi- tion, administrative procedures for the issuance of coastal permits will need to be established. These procedures will include application require- ments, public hearing requirements, and appeal procedures. This work program outlines the major tasks which need to be completed dur- ing the implementation phase as well as a. listing of items for action in the major task areas. These will be refined during the Phase III studies • and in the subsequent public hearings. IMPLEMENTATION PROGRAMS Ongoing Programs and Policies. Many of the policies contained in the Land Use Plan require continuation or commencement of ongoing programs and poli- cies rather than a specific action. These include policies relating to maintenance and operation of public facilities, leasing of public lands, and preservation of important coastal resources. Existing City policies and programs which implement the Land Use Plan will be identified. Additional policies and programs will be formulated as necessary and will involve the adoption or revision of the Newport Beach Municipal Code or the Newport Beach City Council Policy Manual. Items in- cluded in this section are: 1) To permit dinghy launching at all safe street ends and beaches. 2) To designate an area for a public launching facility for small sailboats. 3) To restore electrical service at the Rhine Channel Sea Wall. 4) To establish City maintenance and operation of bay and ocean beaches. 5) To establish City maintenance of streets and walkways. 6) To establish regulations regarding dredging, diking and filling. 7) To preserve vista points access across public property. 8) To establish regulations regarding the lease of public properties. 9) To establish a policy to work with Orange County Transit District to provide efficient public transit in the City. 10) To establish a policy of City encouragement of the opening of adjoining ocean and waterfront areas to distribute public use. 11) To continue to cooperate with the Orange County Housing �7_ 54 Authority to assist qualified rentals in the City of Newport Beach. .12) To support the provision of a marina in West Newport. 13) To establish policies to protect archeological and paleon- tological resources. 14) To protect and maintain support facilities for recreation and education facilities. • The budget requirements for this task fall into two categories: 1) costs involved in research and formulation of ordinances and City Council poli- cies, and 2) ongoing costs for implementation. The first category of costs is estimated below. The second category represents annual costs to the City which cannot be estimated at this time. Man Days City Consultant a) Research and document action 5 of all existing programs and policies. b) Preparation of new policy 15 and ordinances as necessary. c) Prepare detailed cost esti- mates for full implementation. _ TOTAL 25 - General Plan Amendments. Many of the policies, land use categories and land use designations contained in the land use plan will require General Plan Amendments. These may take the form of additional General Plan policy lan- guage, additional or revised area descriptions in the text, and revisions to the General Plan map. Items included in this section are: 1) Establish that development shall not interfere with prescriptive rights. 2) To encourage maintenance of summer weekly rentals to provide overnight accomodations. 3) To preserve and protect lower -cost visitor serving commercial facilities. 4) To encourage development of affordable housing by providing incentives.. 5). To provide public visual access across private properties. • 6) To regulate the location of structures on vacant sites. 3 7) To require provision of public access in new development. 8) To require implementation of the bikeway system. 9) To encourage .ride - sharing and carpooling to minimize traffic demands. 10) To allow joint use of parking of commercial development by coastal visitors. 11) To establish the Land Use Designation for Recreational and Marine Commercial. 12) To establish.the Land Use Designation for Retail and Service Commercial. 13) To establish the Land Use Designation for Recreational and Environmental Open Space. 14). Additions or'revisions of Area Descriptions in the Land Use Element. (approximately 38). 15) Revisions to Land Use Maps (approximately 30). The budget requirements for this task include. Man Days City Consultant a). Research and prepare all .10 - General Plan revisions. b) Research and .prepare all 5 - necessary map ,revisions. C) Public review and hearing. 6 - TOTAL 21 - Zoning. Perhaps the most comprehensive tool available to the City is the police power to control land uses through zoning. The Land Use Plan of the Local Coastal Program establishes several different land use designa- tions. Some are similar to existing zoning designations, while others have been specifically created for the Local Coastal program. Each desig- nation will have to be carefully reviewed and compared to existing provi- sions. Existing zoning districts will need to be altered or new districts created in order to implement the Land Use Plan. . Once the zoning districts have been prepared, some property within the coastal zone will need to be rezoned in order to implement the land use plan. This will involve public notice and public hearings. Many of the policies contained in the land use plan which will be included in the General P1an.Ameridments will.also have to be added to the Municipal Code • • U •or Zoning Ordinance to insure their implementation. This may be done by adding or revising chapters in the Municipal Code or Zoning Ordinance to set standard conditions or mitigation measures applied to projects in the Coastal Zone. �J 0 Existing City policies and ordinances will be researched, and new condi- tions established as necessary. Items included in this section are: 1) Development of. a Recrearional and Marine Commercial Zoning District. 2) Development of any special zoning districts or chapters as required. 3) Revisions to existing commercial zoning districts as required. 4) Revisions to existing open space districts as required. 5) Develop a core Planned Community Text to be applied to approxi- mately seven P -C areas. 6) Process zone changes (approximately 32 areas). 7) Establish procedures to encourage development of affordable housing by providing incentives. 8) Establish procedures to require public access in new develop- ment. 9) Establish procedures to require implementation of the bike - Research way system. 5 new and revised.zoning 10) Establish procedures to encourage ride- sharing and carpooling to minimize traffic demands. and preparation of — 5 11) Establish procedures to promote joint use of parking of com- Research mercial development by coastal visitors. The budget requirements of this task include: Man Days Consultant 5 S City a) Research and preparation of 5 new and revised.zoning dis- tricts. b) Research and preparation of — 5 core P -:C Text. c) Research and preparation of 10 necessary zone changes. Man Days Consultant 5 S d) Research and preparation of new ordinances. e) Public review and hearings TOTAL. 5 . 10 • 10 - 35 30 Oevelopment of Planning Oocuments. In order to implement many of the poli- cies contained in the Land Use Plan, some type of planning study or docu- ment will need to be developed by the City. Items included in this sectio� are: 1) A location and development plan.f.or restroom facilites. 2) A location and development plan for .marine sanitation facilities.. 3) A location:and development plan for drinking facilities. 4) A location and development plan for bicycle racks. 5) A location and development plan for commercial fishing facilities. 6) Provision of potable water at the Rhine Channel Sea Wall. The budget requirements for this task fall into two categories: 1) costs involved in research and formulation of plans, and 2) ongoing costs for implementation. The first category of costs is estimated below. The second category represents substantial plan implementation costs which cannot be estimated at this time. Intergovernmental Coordination. Intergovernmental coordination will be 6 Man Oays City Consultant a) Research and, data collection. 5 6 b) Formulation of facilities plans. 10 21 c) Identification of funding alter- 3 5 natives. d) Oevelopment of cost /benefit 5 5 criteria. e) Establishment of priority and 5 5 phasing plan, f.) Public review and comment. 10 5 TOTAL. 38, 47 Intergovernmental Coordination. Intergovernmental coordination will be 6 vitally important in implementing many of the policies of the Land Use Plan. Local, State, and Federal agencies will all be involved. These include the Cities of Newport Beach, Huntington. Beach, Costa Mesa, and Irvine; the County of Orange; State Departments of Transportation, Fish and Game, and Water Re- sources; and.Federal agencies including Fish and Wildlife and the Army Corps of Engineers. The City is currently working with all of these agencies and has a good relationship with most of them. Methods of continuing and improving relations with other agencies at both the staff and political levels will be explored • in order to achieve mutual goals and establish programs of mutual benefit. The funding requirements for this task include Man Days City Consultant a) Coordination of input from 3 2 various programs. other tasks. estimates b) Identification of specific 2 2 projects and programs involving Man Days other agencies. c) Meetings and commu.nication. 8 4 d) Revisions to other tasks. 3 2 5 TOTAL 16 10 Funding. Many of the policies in the Land Use Plan call for the provision of new or expanded public services and facilities. Methods of providing funding for these will be explored. The funding sources or programs should reflect the "statewide" significance of the coastal resources of Newport Beach. Funding sources to be explored include grants, appropriations, revenue - sharing, user fees, and in -lieu fees. The amount of time allocated to this task should be proportional to the level of funding required to implement the various programs. The following estimates should be considered as a minimum: Man Days City Consultant a) Explore.sources of funding. 2 5 b) Determine qualifications for 1 3 funding. c).. Prepare all necessary applica = 10 5 tions or.budget support infor= oration. TOTAL 13 13 ADMINISTRATIVE PROCEDURES In addition to the implementation programs discussed above, the City is required to establish administrative procedures for the issuance of coastal permits. These procedures should include an application process, review procedure, reivew criteria, public review and input process, public hearing requirements, appeal criteria, and appeal procedure. The adminis- trative procedures should be integrated into existing City procedures and policies to the extent possible. The budget requirements will be as follows: Man Days City Consultant a) Research requirements of Coastal 2 Act and Coastal Commission for local issuance of permits. b) Research requirements of Coastal 2 - Act and Coastal Commission for appeal of local decisions. c) Review all existing City proce 3 - dures. d) Prepare coastal permit manual 10 - containing complete adminis- trative procedure. _ TOTAL 17 - C u FUTURE ACTIONS NECESSARY. There are some policies contained in the Land Use Plan of the Local Coastal Program which require plan development which cannot be accomplished within the time frame of completion of the Phase III work and certification of the Newport Beach Local Coastal Program. These items include: 1) Development of a Municipal Transit: Plan. 2) Development of publicity program for the transit plan. 3) Development of a pool parking management program. 4) Upper Newport Bay Sedimentation Plan. 5) Development of a management plan for Upper Newport Bay Ecological Reserve. These plans will be extremely complex and involve the participation of many jurisdictions and agencies. They will be completed in an expeditious manner as.funding becomes available. El ®BUDGET SUMMARY Overall budget requirements for the implementation phase based on the individual tasks outlined above would be: Man Days City Staff Consultant Staff Programs and Policies 25 - ® General Plan Amendments 21 - Zoning 35 30 Development of Plans 38 47 Intergovernmental, Coordination 16 10 Funding 13 13 Administrative Procedures 17 - TOTAL 165 100 Assuming average rates of $35.00 per hour^ for consultant staff and $20.00 per hour for City staff, plus allowances for printing and miscellaneous expenses, the total budget for the implementation phase would be $60,000. SCHEDULE Implementation of the Land Use Plan will be an ongoing process. However, the policies, ordinances, amendments and programs can be accomplished with- in a reasonable time frame. The specific: action items to be addressed in Phase III have been summarized on the following charts. Implementation scheduling has been divided into three time frames. These are (1) Items on which immediate action is possible (1 -3 months); (2) Items for which a lengthy procedure is necessary (4 -6 months); and(3) Items which will re- quire future action. 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