HomeMy WebLinkAbout4.0_Review_FY_2011-2012_CIP_PA2007-131CITY OF'NEWPORT BEACH
PLANNING COMMISSION STAFF REPORT
May 19, 2011
Agenda Item No. 4
SUBJECT: Review of Preliminary Fiscal Year 2011 -2012 Capital Improvement
Program (PA2007 -131)
PLANNER: Melinda Whelan, Assistant Planner
(949) 644 -3221, mwhelan @newportbeachca.gov
PROJECT SUMMARY
Review of the City's Capital Improvement Program (CIP) is required by the City Charter
and State Statute. The purpose of the review is to determine consistency with the
General Plan and to make recommendations to the City Council concerning proposed
public works projects.
RECOMMENDATION
1) Conduct a review of the Preliminary Fiscal Year 2011 -2012 Capital Improvement
Program; and
2) Determine that the CIP projects are consistent with the policies of the General
Plan, including any additional recommendations deemed appropriate, and report
this finding to the City Council.
DISCUSSION
Introduction
The 2011 -2012 CIP serves as the annual plan for the provision of public improvements,
special projects, on -going maintenance programs, and the implementation of the City's
master plans. The Engineering Services Division of the Public Works Department is
responsible for CIP projects, including planning, design, construction, and inspection.
Pursuant to Section 707 (c) of the City Charter, the Planning Commission is required to
make recommendations to the City Council concerning proposed Public Works projects.
In addition, Section 65401 of the California Government Code states that the Planning
Commission shall review proposed Public Works projects for consistency with the
General Plan and report the results of this review to the City Council.
Analysis
The Preliminary Fiscal Year 2011 -2012 CIP contains a total of 56 projects, a majority of
which involve the repair and maintenance of existing public improvements and facilities.
1
Review of Preliminary Fiscal Year 2011 -2012 Capital Improvement Program
May 19, 2011
Page 2
These maintenance projects are consistent with General Plan policies that require the
proper maintenance of existing facilities and improvements.
Attachment PC 1 includes excerpts of CIP projects that are new construction,
expansion, removal and replacement of existing facilities, or renovations and
improvements to existing facilities. Attachment PC 2 consists of a brief analysis of these
projects in terms of their consistency with the General Plan.
An excerpt from the CIP worksheet that includes descriptions of each project listed
below is attached to this report (Attachment PC 1). A copy of the entire Preliminary
Fiscal Year 2011 -2012 CIP may be found online at:
http: / /newpo rtbeachca. g ov /Mod ules /ShowDocu ment. aspx ?docu mentid =10006
CONCLUSION
The Preliminary Fiscal Year 2011 -2012 Capital Improvement Program is consistent with
the General Plan.
Environmental Review
None required.
Public Notice
None required.
Prepared by:
Melinda Whelan
Assistant Planner
ATTACHMENTS
Submitted by:
Gregg Ra irez
Senior Planner
PC 1 Fiscal Year 2011 -2012 Capital Improvement Program Excerpt
PC 2 CIP General Plan Policy Analysis
2
Attachment No. PC 1
Fiscal Year 2011 -2012 Capital
Improvement Program Excerpt
3
4
Balboa Yacht Basin Facility Improvements
Requesting Department: Public Works
Category: Facilities
This project makes facility improvements to Balboa Yacht Basin, the City's public marina, which has 170 boat slips and is nearly 25 years
old. Specific improvements will be determined during design. Most likely, improvements will include general dock maintenance as well as
general aesthetic improvements (painting, signage, and upkeep repairs.)
Location:
Balboa Yacht Basin, 829 Harbor Island Drive
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $50,000
Other $0
Total $50,000
FUNDING SOURCE
DIVISION NO.
PROJECT NO. REBUDGET $
BUDGET $
Tide and Submerged Lands
7231
C1002036
$0
$50,000
$0
$0 _
$0
$0
$0 F
$0
TOTAL
$0
$50,000
PROJECT TOTAL I $50,000
1
Civic Center
Requesting Department: Public Works
Category: Facilities
The Civic Center and Park Project includes a city hall building, one of the city's largest parks, a 450 -space parking structure, and an
expansion of the Newport Beach Central Library. Construction is underway and is scheduled to be completed by the end of 2012. The
current total cost estimate for all project components is $128 million.
Location:
1100 Avocado Avenue
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $1,000,000
Other $1,550,000
Total $2,550,000
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Civic Center
7410
C1002009
$1,000,000
$0
OCIP Insurance
7410
C1002028
$250,000
$0
OCIP Premiums
7410
C1002034
$300,000
$0
OCIP Loss Claims
7410
C1002035
$1,000,000
$0
TOTAL
$2,550,000
$0
PROJECT TOTAL I $2,550,000
0
Lifeguard Headquarters Replacement
Requesting Department: Fire Category: Facilities
This project provides for necessary studies, concept development and design effort needed to develop plans to replace the current
Lifeguard Headquarters. Future construction will include a new, more efficient central tower at Newport Pier and a small tower and Junior
Lifeguard's meeting room at Balboa Pier.
Location:
Newport and Balboa Piers
FY 2011 -12
Design /Environmental $400,000
Right -of -Way, Land Acquisition $0
Construction $0
Other $0
Total $400,000
FUNDING SOURCE
DIVISION NO.
1 PROJECT NO.
! REBUDGET $ BUDGET $
Major Facilities Master
7414
i C1002037
$0 ; $400,000
$0 i $0
j
$0 $0
$0 $0
TOTAL
$0 $400,000
PROJECT TOTAL $400,000
7
Bayside
Drive and
Riverside Avenue Storm Drain
Improvements
Requesting Department:
Public Works
Category:
Streets and Drainage
This project will design and reconstruct two existing storm drain segments to correct capacity restrictions. Plans and specifications will be
prepared by staff. Construction will be performed by a private contractor.
Location:
Bayside Drive and Riverside Avenue
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $300,000
Other $0
Total $300,000
FUNDING SOURCE DIVISION NO.
PROJECT NO.
REBUDGET $ ! BUDGET $
General Fund ; 7012
C2502011
$0 E $300,000
$0 ! $0
$0 ! $0
$01 $0
TOTAL
$0 $300,000
PROJECT TOTAL $300,000
N
I
China Cove Slope and Drainage Improvements
Requesting Department: Public Works
Category: Streets and Drainage
This project provides for slope stabilization and drainage improvements at China Cove. Improvements will help minimize the threat of
failures and protect the integrity of Ocean Boulevard.
Location:
China Cove
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $310,000
Other $0
Total $310,000
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7012
C2502003
$200,000
$0
General Fund
7014
C8002008
$110,000
$0
$0
$0
$0
$0
TOTAL
$310,000
$0
PROJECT TOTAL $310,000
11
I
Irvine Avenue Realignment - University Drive to Bristol Street
Requesting Department: Public Works Category: Streets and Drainage
This project provides the City's portion of the funding of the project cost for the realignment of Irvine Avenue. Plans and specifications were
administered by the County of Orange and construction was performed by a private contractor under County administration.
Location:
Irvine Avenue - University Drive to Bristol Street South
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $1,800,000
Other $0
Total $1,800,000
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $ BUDGET $ j
Gas Tax
7181
C5100470
$600,000 j $0
Transportation and Circulation
7261
C5100470
$0 ; $1,000,000
Water Enterprise
7511
C5100470
$200,000 $0
$0 $0
TOTAL
$800,000 $1,000,000
PROJECT TOTAL I $1,800,000
15
10
Jamboree Road Improvements - Bristol Street North to Fairchild Road
Requesting Department: Public Works Category: Streets and Drainage
This project includes the widening of Jamboree Road at the intersection of MacArthur Boulevard as called for in the General Plan. The
project provides for an additional northbound thru lane on Jamboree Road and an additional southbound left turn lane on Jamboree Road
onto MacArthur Boulevard. This project also involves right -of -way acquisition and roadway widening in the City of Irvine and is dependent
on their cooperation and assistance.
Location:
Jamboree Road from Bristol Street North to Fairchild Road
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $3,228,600
Other $0
Total $3,228,600
FUNDING SOURCE
DIVISION NO. I
PROJECT NO.
REBUDGET $
BUDGET $
Transportation and Circulation
7261
C2002019
$232,200
$0
Measure M Competitive
7284
C2002019
$2,996,400
$0
$0
, $0
$0
! $0
TOTAL
$3,228,600
— $0
PROJECT TOTAL $3,228,600
16
11
Newport Boulevard and 32nd Street Modification
Requesting Department: Public Works Category: Streets and Drainage
This project involves widening Newport Boulevard to accommodate one additional northbound through lane from 30th Street to 32nd Street
and one additional southbound through lane from Via Lido to 32nd Street teminating as a right -turn only lane at 32nd Street. Staff
submitted a funding application to OCTA under the current Measure M2 call for projects. If successful, an additional $225,000 will be
available for environmental and design efforts. Plans and specs will be prepared by a consultant. Right -of -way acquisition construction will
be applied for and completed in the following fiscal years.
Location:
Newport Boulevard from Via Lido to 30th Street
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $300,000
Other $0
Total $300,000
FUNDING SOURCE
DIVISION NO. PROJECT NO.
REBUDGET $
BUDGET $
Gas Tax
7181 C2002048
$0
$75,000
Measure M Competitive
7284
C2002048
$0
$225,000
$0
$0
$0
$0
TOTAL
$0
$300,000
PROJECTTOTALI 777T300,000
18
12
Requesting Department: Public Works
Storm Drain Interceptors
Category: Streets and Drainage
Measure M provides funds for cleaning urban and storm runoff associated with our main transportation corridors. Public Works and
Municipal Operations have identified several locations where storm interceptors or infiltration galleries could be installed to clean water
before it enters the bay or ocean. Measure M funds require a 50 percent match.
Location:
Various locations where storm drain discharge to the ocean or bay
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $300,000
Other $0
Total $300,000
FUNDING SOURCE DIVISION NO.
PROJECT NO. REBUDGET $
BUDGET $
General Fund I 7012
C2502010 $0
$150,000
Measure M Competitive 7284
C2502010 $0
$150,000
$0
$0
$0
$0
TOTAL $0
$300,000
PROJECT TOTAL $300,000
22
1-71
Traffic Signal Modernization: Phase 5
Requesting Department: Public Works
Category: Traffic
Traffic Signal Modernization is a multi -year, multi - phased program to update the City's traffic signal system. Phase 5 includes hardware
and fiber optic cable upgrades to 11 intersections in and around Newport Center. Installation of 3 new CCTV cameras will provide views of
all major entry points to Fashion Island. This work also includes the installation of a new signal at Anacapa Drive and Newport Center Drive
and left turn signal phasing and lane modifications at San Miguel Road and Newport Center Drive.
Location:
Newport Center
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $1,619,300
Other $0
Total $1,619,300
FUNDING SOURCE
DIVISION NO. PROJECT NO.
REBUDGET $
BUDGET $
Transportation and Circulation
7261 C3002009
$719,300
$900,000
$0
$0
$0
$0
$0
$0
TOTAL
$719,300
$900,000
PROJECT TOTAL I $1,619,300
28
14
Balboa Yacht Basin Mooring Support Services Improvements
Requesting Department: Public Works Category: Parks, Harbors and Beaches
This project improves amenities for mooring permittees at the City owned Balboa Yacht Basin. This project will satisfy half of the mooring
fields while the other half will be satisfied with the future Marina Park facility. New amenities consist of 1) providing temporary, free slips for
mooring permittees for access to service their boats for short periods of time (2 -3 hours); 2) providing two power slip pedestals to be used
with a credit card; 3) potential dinghy storage racks; and 4) potential dinghy dock located at the bulkhead between docks D and E.
Location:
Balboa Yacht Basin
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $25,000
Other $0
Total $25,000
FUNDING SOURCE DIVISION NO. PROJECT NO.
REBUDGET $
BUDGET $
Tide and Submerged Lands 7231 C4402006
$0
$25,000
$0
$0 ;
$0
$0
$0
$0
TOTAL
$0
$25,000
PROJECT TOTAL $25,000
32
15
Bonita Canyon Sports Park
Requesting Department: Recreation / Senior Services
Category: Parks, Harbors and Beaches
This project completes construction of additional shade structures at West Park; construction of backstops at fields 1-4; installation of safety
surfacing at tot lots; and plant and tree in -fills throughout the park including MacArthur and Manning tract areas.
Location:
Bonita Canyon Sports Park
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $68,200
Other $0
Total $68,200
FUNDING SOURCE
DIVISION NO. PROJECT NO.
I REBUDGET $
BUDGET $
Bonita Canyon Development
7441 C4120616
$68,200
$0 i
$0
$0
$0
$0
$0
$0
_
TOTAL
$68,200
$0
PROJECT TOTAL $68,200
33
10
Requesting Department: Public Works
Lower Harbor Dredging
Category: Parks, Harbors and Beaches
This project involves working with the US Army Corps of Engineers to develop permit documentation and approvals to dredge the entire
lower harbor area back to its design depth.
Location:
Lower Newport Bay
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $100,000
Other $0
Total $100,000
FUNDING SOURCE
I DIVISION NO.
PROJECT NO.
' REBUDGET $
BUDGET $
Tide and Submerged Lands
1 7231
C4402003
$100,000
$0
$0
$0
$0
$0
$0
$0
TOTAL
_
$100,000
$0
PROJECTTOTALI
$100,000
38
27
Marina Park
Requesting Department: Public Works
Category: Parks, Harbors and Beaches
The Marina Park project proposes new visitor - serving marina facilities, an aquatics sports building, a community center and community
park. The Environmental Impact Report was completed in spring 2010. Upon approval by the Coastal Commission, the project's plans and
specifications will be completed by the consultant team and the project will be put out for bid. The first bid packages will be for demolition of
existing facilities and construction of the new Marina.
Location:
West Balboa Boulevard between 15th and 19th Streets
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $9,000,000
Other $0
Total $9,000,000
FUNDING SOURCE
DIVISION NO. PROJECT NO.
I REBUDGET $
BUDGET $
Major Facilities Master
7411 C4002002
$725,000
$8,275,000
$0
$0
$0
$0
$0
$0
TOTAL
$725,000
$8,275,000
PROJECT TOTAL I $9,000,000
39
12
Sunset Ridge Park
Requesting Department: Public Works
Category: Parks, Harbors and Beaches
The project provides a new park in West Newport with active and passive uses. When completed, Sunset Ridge Park will provide baseball
and soccer fields, restrooms and picnic facilities, flower gardens and coastal views. The project also includes the creation of several acres
of prime habitat for the threatened California Gnatcatcher. The habitat area will be located on part of the southerly portion of the Banning
Ranch property that is being provided to the City to permit public access to the park. Construction of the park, entry road and traffic signal
at Coast Highway is expected to begin by the end of 2011.
Location:
West Coast Highway and Superior Avenue
Desig n /Environ mental
Right -of -Way, Land Acquisition
Construction
Other
Total
FY 2011 -12
$0
$0
$9,500,000
$0
$9,500,000
FUNDING SOURCE
DIVISION NO. PROJECT NO.
REBUDGET $ BUDGET $
Major Facilities Master
7412 C5100515
$9,500,000 $0
$0 $0
$0 $0
$01 $0
TOTAL
$9,500,000 $0
PROJECT TOTAL $9,500,000
42
19
Big Canyon Wash Restoration
Requesting Department: Public Works Category: Water Quality and Environmental
Upland locations of the Big Canyon Wash area west of Jamboree Road will be targeted for restoration including removing invasive plants,
replanting with native plants and restoring trails. This is the first phase of the multi -phase plan to restore the canyon.
Location:
Big Canyon bounded by Jamboree Road to the east, Eastbluff Apartments and Villa Granada community to the north,
Backbay Drive to the west, and Park Newport community to the south.
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $1,575,000
Other $0
Total $1,575,000
FUNDING SOURCE
DIVISION NO. + PROJECT NO.
REBUDGET $ BUDGET $
General Fund
7014 C5002004
$75,000
$0
Contributions
7251 C5002004
$1,500,000
$0
$0
$0
$0
$0
TOTAL
$1,575,000
$0
PROJECT TOTAL I $1,575,000
43
20
Buck Gully Canyon Stabilization and Flood Control
Requesting Department: Public Works
Category: Water Quality and Environmental
This project will build drop structures and weirs to stabilize erosion in lower Buck Gully. Additionally, water quality improvement features will
be installed including a infiltration gallery for the Evening Canyon storm drain that outlets near the mouth of Buck Gully. Proposition 84
ASBS funds will partially support construction of this project.
Location:
Lower Buck Gully
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $1,759,600
Other $0
Total $1,759,600
FUNDING SOURCE
DIVISION NO. ; PROJECT NO.
REBUDGET $
BUDGET $
General Fund
7014 C5002002
$1,034,600
$0
Environmental Contributions
7255
C5002002
$0
$725,000
$0
$0
$0
$0
TOTAL
$1,034,600
$725,000
PROJECT TOTAL I $1,759,600
21
Crystal Cove Parking Lot and Pond Area Improvements
Requesting Department: Public Works Category: Water Quality and Environmental
Pursuant to terms of the State Proposition 84 ASBS grant agreement, staff agreed to design water quality improvements for Crystal Cove
State Park's easterly parking lot and to redesign the pond area at the mouth of Los Trancos. State Park staff is responsible for securing
permitting and environmental documents. Construction is anticipated to start in FY 2012 -13. City staff will manage the construction of
improvements.
Location:
Crystal Cove easterly parking lot
Design /Environmental
Right -of -Way, Land Acquisition
Construction
FY 2011 -12
$0
$0
$414,000
Other $0
Total $414,000
FUNDING SOURCE DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $ i.
Environmental Contributions 7255
C5002005
$0
$414,000
j $0
$0
$0
$0
$o
$0
_
TOTAL
$0
$414,000
PROJECTTOTALI $414,000
45
22
Irrigation - Citywide Central Computer System
Requesting Department: Municipal Operations Category: Water Quality and Environmental
This project provides for the installation of an irrigation computer system and necessary equipment at a selection of City park satellite
locations. Various elements of the system were installed in previous phases at other locations. The long -term goal is to have all parks
linked to a central computerized irrigation system to better monitor and conserve water.
Location:
Citywide
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $0
Other $90,000
Total $90,000
FUNDING SOURCE
DIVISION NO.
PROJECT NO. REBUDGET $
BUDGET $
Water Enterprise
7513
C5500637 $0
$90,000
$0
$0
$0
$0
$0
$0
TOTAL $0
$90,000
PROJECT TOTAL 1 $90,000
46
23
16th Street Pump Station Capacity Modifications
Requesting Department: Municipal Operations Category: Water
This project will identify pump station improvements at the 16th Street Pump Station located at the City's Utilities Yard. The station was
constructed in 1995 as part of the Groundwater Development Project. Staff identified possible improvements to increase capacity and
improve efficiency. The pumps and motors are aging and need to be replaced. Upsizing the motors and installing variable frequency
drives to replace the fixed starters may be considered. This year's efforts will focus on pre - design to review possible options for the
station.
Location:
949 W. 16th Street
Design /Environmental
Right -of -Way, Land Acquisition
Construction
Other
Total
FY 2011 -12
$100,000
$0
$0
$0
$100,000
FUNDING SOURCE
DIVISION NO.
PROJECT NO.
REBUDGET $
BUDGET $
Water Enterprise
7513
C6002010
j $0
$100,000 '
$0
$0
$0
$0
$0
$0
TOTAL
$0
$100,000
PROJECTTOTALI $100,000
47
24
Corona del Mar Water Transmission Main Improvements
Requesting Department: Municipal Operations
Category: Water
This project will construct a new 36 -inch Transmission Main between the Big Canyon Reservoir and East Coast Highway at MacArthur
Boulevard. The project also installs a 24 -inch Transmission Main between East Coast Highway and Bayside Drive that serves the
Peninsula Point area. Water supply and fire flow to the eastern portion of the system will be improved as identified in the City's Water
Master Plan. The project also includes the replacement and relocation of a connection to the Metropolitan Water District System (CM -1) in
the same general area. Plans and specifications are currently being prepared by consultant. Construction will be performed by a private
contractor.
Location:
San Miguel Drive, MacArthur Boulevard and Carnation Avenue
Desig n /Environ mental
Right -of -Way, Land Acquisition
Construction
Other
Total
FY 2011 -12
$0
$0
$2,800,000
$0
$2,800,000
FUNDING SOURCE
DIVISION NO. PROJECT NO.
REBUDGET $
BUDGET $
Water Enterprise
7511 C6002008
$0
$2,800,000
$0
$0
$0
$0
$0
$0
t _ TOTAL
$0
$2,800,000
PROJECT TOTAL I $2,800,000
48
215
Big Canyon and Port Streets Sewer Diversion Improvements
Requesting Department: Municipal Operations Category: Wastewater
Two subdrains and an underdrain in the vicinity of Big Canyon Reservoir are suspected to have high concentrations of selenium. Low flow
diversions to the sewer of these sources will help reduce downstream impacts. Staff will design diversions at three points (Port Streets,
Yacht Streets, Reservoir) to the sanitary sewer.
Location:
San Miguel Drive and Newport Hill Drive East
FY 2011 -12
Design /Environmental $0
Right -of -Way, Land Acquisition $0
Construction $150,000
Other $0
Total $150,000
FUNDING SOURCE
DIVISION NO. PROJECT NO.
REBUDGET $
BUDGET $
Wastewater Enterprise
7531 C7002004
$0
$150,000
$0
$0
$0
$0
$0
$0
TOTAL
$0
$150,000
PROJECT TOTAL I $150,000
51
20
Santa Ana Heights Utility Undergrounding
Requesting Department: Public Works
Category: Miscellaneous
This project provides for the design and construction to underground utility facilities in Santa Ana Heights and rehabilitation of the area's
streets pursuant to City Council action on October 11, 2005, and County Board of Supervisors action on March 27, 2007. The Amended
Engineer's Report and Revised Boundary Map and related agreements with the County of Orange were approved by the City Council at its
meeting of March 24, 2009.
Location:
Santa Ana Heights
Design /Environmental
Right -of -Way, Land Acquisition
Construction
Other
Total
FY 2011 -12
$0
$0
$1,176,500
$0
$1,176,500
FUNDING SOURCE
DIVISION NO. PROJECT NO.
REBUDGET $
BUDGET $
Santa Ana Heights
7459 C5100879
$1,176,500
$0
$0
$0
$0
$0
$0
$0
TOTAL
$1,176,500
$0
PROJECT TOTAL 1 $1,176,500
56
27
M
Attachment No. PC 2
CIP General Plan Policy Analysis
�9
so
CIP General Plan Policy Analysis
Project #
CIP Page#
Project Title
GP Element
Comments
... ..... ... ....
POIICY4,113 5 2 cbllilorproviding a variety of berthing and mooring opportunities
I
Lifeguard Head 4 e rs
nd: Use lement and
-throughout
= Replacement ! (Deostlofi)
reatio, e
�:Harbor, reflecting state and regional demand for slip size and affordability:
Policy HS :6.3 calls forthe provision of visitor facilities4n Newport Harbor to
encourage the provision of guest, slips, mooririgs, , waste pump-out stat ions
6 a , ysid e:Drlv6,:Rjv6rsid , e
Harbor , , , , , an , d Bay
:and 'anchorages in Newport Harbor (Policy R8:3).
4
Avenue Storm Drain 1,
. ...
p
. ..........
'Policy HB 6.4 calls for the enhancement of guest and public facilities. Protect
BaUaYachftaiiri Facility
Harbor and Bay
. and, where feasible, expand, and enhance:
..... . .. ...... ..
1.
A and 32
and McioringSupport, , I , 1 I z:,:�
'.
El nt and
erne
Waste pump - outstations
Vessel launching facilities
Services Improvements
j: . . ....
%R6creiti6n:Element�`
■ Low -cost public launching facilities
■ 'Marinas'and dry boatstorage facilities
e- u..4 rl" �f n ihl,r 9riIiti. ItnM4 , I He 6hA It k, m1.n d marinas
■ ng harbor, support uses'servinTthe:needs of existing waterfront uses,
recreational boaters;'the bcating'cornmunity, and visiting vessels (Policy,
R8.5)..','
This Proie , ct orovides features consliten't'with the oolicies , 6
Land Use Element— Policies LU 6.1.1 and LU 6.1.2 call for accommodating and allowing for 1
2 2 Civic Center Public Facilities (PF) government administrative and operational facilities to serve the needs of the
I I I land use designation I residents and businesses.
May 19, 2011
1
Policies LU 5.1.1 and LU 61.2 call 'for accommodating and allowing for
... ..... ... ....
g , o , ve - mmient administrative and operational facilities to serve the needs of the
I
Lifeguard Head 4 e rs
nd: Use lement and
residents and businesses'
= Replacement ! (Deostlofi)
reatio, e
�Policy%R 8;4 calls for. marine safety such as, lifeguards, harbor patrol;' police,
traffic,'and -Parkin g enforcement.': .... . .
,
6 a , ysid e:Drlv6,:Rjv6rsid , e
Harbor , , , , , an , d Bay
Polic I y HB 8A calls for all development to comply mply with the regulations under the,
4
Avenue Storm Drain 1,
Element and Natirk
:Crty's a' separate ,, storm sewer system permit :under. the National
MV'c'p
Improvements
Resources Element
I minatign System (Policy NR 3.4):
Pollutant Discharge E i
May 19, 2011
1
Project # ICIP Page # l Project Title l GP Element ` Comments
Recreation Element Policy R 1.9 calls for renovation of the existing recreation facilities to ensure
12 33 Bonita Canyon Sports Park Land Use Element -PR
land use designat they are a safe environment and offer quality programs and services.
i on
2
May 19, 2011
China Cove Slope and
This project will minimize the threat of slope failure to protect Ocean Blvd.
6
11
Drainage Improvements
Circulation Element
Polices CE2.2.1 and CE2.3.2 provide for safe roadways and ongoing roadway
maintenance.
The Project is consistent with CE1, the Master Plan of Streets and Highways.
7
15
Irvine Avenue Realignment
Circulation Element
The design is also consistent with Policy CE 2.1.4, and Figure CE3 which calls
— University to Bristol
for improvement of the Mesa and University intersections along this segment of
Irvine Avenue.
Jamboree Road
Design and widening of Jamboree Road at the intersection of MacArthur Blvd.
8
16
Improvements
Circulation Element
is consistent with Policy CE 2.1.4 for roadway improvements to this major road
Bristol /Fairchild
in order to provide efficient movement of goods and people within the City.
9
18
i Newport Boulevard and •.
Circulation Element:
Desigrn,is wnsistenE wdh Policy SCE 21.4, which calls forth�s improvement of
:.:32:oa
.Street Modghon::;
the:interseohon:
Natural�Resources and
NR 3:15:r uires all street drainage systems and other physical improvements::
'to
10
22
Storm Drain Interceptors
Harbor and Bay
created by the Cty'to be designed const rudted, and maintained :minimize
Element
adverse im acts,on waterquali Investigate.,the possibility of ;treating or
p Ty
diverting street drainage to minimize impacts to water bodies (Policy HS
11
28
Traffic Signal
Circulation Element
Policy CE 2.3.4 calls for consideration of additional improvements in areas with
Modernization: Phase 5
operations issues, such as intersections with heavy turn volumes.
Recreation Element Policy R 1.9 calls for renovation of the existing recreation facilities to ensure
12 33 Bonita Canyon Sports Park Land Use Element -PR
land use designat they are a safe environment and offer quality programs and services.
i on
2
May 19, 2011
Project #
CIP Page #
Project Title
GP Element
Comments
Policy HB 13.1 calls for development of a comprehensive sediment
management program that provides for safe navigation and improved water
Harbor and Bay
quality. (Policy NR 13.1)
13
38
Lower Harbor Dredging
Element and Natural
Policy HB 13.2 calls for cooperation with the U.S. Army Corps of Engineers in
Resources Element
their maintenance and delineation of federal navigational channels at Newport
Harbor in the interest in
providing navigation and safety. (Policy NR 13.2)
Policy R 1.9 calls for developing Marina Park as a site for marine and/or
recreational facilities.
14
39
Marina Park
Recreation Element
Land Use Element -PR
The Recreation Element species Service Area 2 (Balboa Peninsula) as an
land use designation
identified needs and issues area, and states that future development of Marina
Park could provide for the existing community center and the City's current
sailing and boating facilities on the site to be renovated and
expanded.
Recreation Element
15
42
Sunset Ridge Park
Land Use Element -PR
Policy R 1.9 calls for developing Sunset Ridge Park as an active park with
land use designation
playfields, picnic areas, a playground, and other facilities.
Big Canyon Wash
Natural Resources
Policy NR 16.2 calls for coordinating the Big Canyon Creek Restoration Project
16
43
Restoration
Element
so that its outcomes are consistent with the goals for Upper Newport Beach
established by Orange County and the Department of Fish and Game.
Policy NR 10.8 calls for the preparation of natural habitat protection regulations
Buck Gully Canyon
for Buck Gully for the purpose of providing standards to ensure both the
17
44
Stabilization and Flood
Natural Resources
protection of the natural habitats in this area and of private property rights. The
Control
Element
regulations should include standards for the placement of structures, native
vegetation /fuel modification buffers, and erosion and sedimentation control
structures.
May 19, 2011
33
Project #
CIP Page #
Project Title
GP Element
Comments
Policy HB 8.6 for Watershed runoff quality, control calls; for. Newportbeach to :
participate in watershed -based runoff reduction, water quality control, and other:
:
Crystal Cove Parking Lot
'Harbor and'Resources
I planning efforts with the California': Regional Water Quality `, Control.:Board
18
45
and Pond Area
:Element and Natural
(RWQCB), the County of Orange, and upstream cities. Promote. regulation of
Improvements
Resources Element
upstream dischargers (ales „O'range County, residential'and wmmercial use's)
in theSan Diego= Creek'and Santa Ana/Delhi Channel watersheds.(POlicy NR.
3.6)
19
46
Irrigation — Citywide
Natural Resources
Policy NR1.4 call for the use of alternative conservation measures to help
Central Computer System
Element
achieve the goal of minimizing waster consumption.
`
16th Street Pump Station
Natural Resources ;
Policy NR 5 3 ells for renovation'of.all older sewer pump stations and install;
20
_. 47
`.
Capacity Modifications '.
Element
'new plumbing according to most recent standards. '
Corona Del Mar
LU6.1:3 calls for infrastructure that is compatible in mass and scale to the with
21
48
Transmission Main
Use m
Eleent`.
the neighborhoodin which it is located. The water mains associated with this -
.:
- ::Improvements
,Land
project will be.,underground and will help ensure a reliable water supply for.
aistomers,and emergency use;:
Policy NR 32 prgmotes,'pollubon prevention and elimination methods that`.
' minimize the introductiowof pollutants into�natural water 6odies(POlicy H68:2): .
22 -
51
'
Big Canyon / Port Streets
Sewer. Diversion
Natural Resources'
Element and Harbor
policy NR 3.15 requires all :street drainage system's and other physical
improvements created by the ._City 'or developers of .new subdivisions, to 'be
--
Improvements
and Bay Element
<
designed constructed and maintained to minim ze adverse impacts` :on water
quality Investigate the possi6jhty of treating or diverting street drainage to
miniin¢e impacts to water bodies (Policy H6,815).
23
56
Santa Ana Heights Utility
Natural Resources
NR 21.3 calls for supporting programs to remove and underground overhead
Undergrounding
Element
utilities, in new development as well as existing neighborhoods.
May 19, 2011
�I