HomeMy WebLinkAboutCapital Improvement Program (CIP)CITY OF NEWPORT BEACH
PLANNING COMMISSION STAFF REPORT
Agenda Item No. 5
May 22nd, 2003
TO: PLANNING COMMISSION
FROM: Chandra Slaven, Assistant Planner
cslaven _city.newoort- beach.ca.us (949) 644 -3231
SUBJECT: Capital Improvement Program
Review of the Fiscal Year 2003 -2004 Capital Improvement
Program for consistency with the General Plan, Zoning Code, and
other planning policy documents.
RECOMMENDATION:
Review Capital Improvement Program and recommend that the City Council find it
consistent with City policy documents.
INTRODUCTION:
The Engineering Services Division of the Public Works Department is responsible for
planning and completing the City's Capital Improvement Program (CIP). The CIP
serves as a plan for the provision of public improvements, special projects, and on-
going maintenance programs.
Section 707 (c) of the Charter of the City of Newport Beach and Section 65401 of the
California Government Code states that it is the duty of the Planning Commission to
make recommendations to the City Council concerning proposed public works projects.
Therefore, it is necessary for the Planning Commission to review the Fiscal Year 2003-
2004 CIP in terms of its consistency with the City's planning policies.
ANALYSIS:
The Fiscal Year 2003 -2004 CIP lists over one hundred projects. The majority of these
projects involve repairs and improvements to existing facilities and are therefore not
directly applicable to planning policies. Such projects will not be analyzed unless they
present an apparent inconsistency with the General Plan, Zoning Code, or other
planning policy documents. Projects involving new construction or the expansion or
removal of existing improvements will be analyzed in terms of their consistency or
inconsistency with General Plan, Zoning Code, and other planning policy documents.
CIP Pg.#
Project Title
Planning Document
Comments
4
Fire Station #7 - Land Purchase, Design and
Zoning Code Chapter
20.44 (Santa Ana Heights
The need for a fire station is identified.
Construction
Specific Plan)
LCP provides for using funds generated
13
Coastal Access and Pedestrian Circulation
LCP Land Use Plan
from oceanfront encroachments to be used
Improvements
to construct improvements that directly
benefit the beach going public.
The facilities plan for Service Area 11
18
Miscellaneous Slope Repair
Recreation/Open Space
(Harbor View) calls for maintaining or
Element
upgrading of existing facilities associated
with Harbor View Nature Park.
Recreation/Open Space
Objective 10 of Objectives and Policies
21
Parks Improvement Program
Element
calls for maintenance and enhancement of
existing public recreational facilities.
The facilities plan for Service Area 9
Land Use Element and
(Newport Center) calls for the provision of
23
Newport Village Park Conceptual Design
Recreation/Open Space
public recreation facilities. The Land Use
Element designates this park as
Element
Recreational and Environmental Open
Space.
The facilities plan for Service Area 1 (West
Land Use Element and
Newport) calls for the development of this
26
Sunset View Park, Land Acquisition
Recreation/Open Space
park. The Land Use Element designates
Element
this park as Recreational and
Environmental Open Space.
Land Use Element, LCP
The provision of park facilities is called for
Land Use Plan and
by these documents. The Land Use
27
Bayview Landing Park
Recreation/Open Space
Element designates this park as
Element
Recreational and Environmental Open
Space.
29
Buck Gully Revegetadon - Mon @ oring and
LCP Land Use
Plan /Recreation and
Protection and enhancement of Buck Gully
Report Preparation
Open Space Element
is called for by these documents.
Conservation Element,
Protection and enhancement of
33
Eel Grass Mitigation Bank
LCP Land Use
Plan/Recreation and
Environmental Study /Sensitive Areas is
Open Space Element
called for by these documents.
Conservation Element,
Protection and enhancement of City
39
Stormwater Pollution Prevention (NPDES)
LCP Land Use
Plan /Recreation and
waterways and Newport Bay watershed Is
Open Space Element
celled for by these documents.
Conservation Element,
Protection and enhancement of City
44
Nutrient TMDL - Newport Bay
LCP Land Use
and
waterways and Newport Bay watershed is
Open Space Element
Open Space El
caged for by these documents.
Capital Improvement Program
May 22, 2003
Page 2 of 4
Capital Improvement Program
May 22, 2003
Page 3 of 4
The facilifies plan for Service Area 10
49
Playground Improvement - Begonia Park
Recreation/Open Space
(Corona del Mar) calls for maintaining or
Element
upgrading of existing facilities associated
with this park.
50
Marine Education Facility at Shellmaker Island
LCP Land Use
Plan/Harbor and Bay
n of educational facilities is
The provision
Element
Taped for these documents.
52
Corona del Mar Beach Improvements
LCP Land Use Plan
Protection and enhancement of public
beaches is called for by this document
53
Balboa Peninsula Beach Access Walkway
LCP Land Use
Plan /Harbor and Bay
Public access improvements are generally
Replacements
Element
called for by these documents.
83
Neighborhood Traffic Management Program
Circulation Element
Improvements are consistent with the
Improvements
classifications of these arterial roads.
85
Jamboree Road Street Rehabilitation, Ford
rculation Element
Circulation
mprovements are consistent with the
Road to Bison
classifications of these arterial roads.
87
Mariners Park Recreation Facility
Recreation/Open Space
Objective 10 of Objectives and Policies
calls for maintenance and enhancement of
Improvements
Element
existing public recreational facilities.
88
Clean Beaches Projects
LCP Land Use Plan
Protection and enhancement of public
beaches is called for by this document.
Conservation Element,
89
Little Corona & Bulk Gully Habitat and Water
LCP Land Use
Protection and enhancement of Buds Gully
Quality Improvement
Plan/Recreation and
is called for by these documents.
Open Space Element
92
Irvine Avenue Realignment - University Dr. to
Circulation Element
Improvements specified in Circulation
Bristol St. South
Element Policy Number 1.
Improvements are not specifically
East Coast Highway Widening between
identified, but are consistent with the
93
Morning Canyon Road and Cameo Shores
Circulation Element
Circulation Element in that these
Road
improvements are necessary to complete
the system described In the Master Plan.
Improvements are not specifically
identified. but are consistent with the
94
Avon Street Extension /Cul -de -Sac
Circulation Element
Circulation Element in that these
improvements are necessary to complete
the system described in the Master Plan.
95
Coast Highway Channelization - Corona del
Circulation Element
Median improvements are called for Pacific
Mar
Coast Highway by this document.
Zoning Code Chapter
98
Newport and Balboa Merger (Mixmaster)
20.43 (Cannery
Village/McFadden Square
Documents provide for improvements to the
"Mix
Specific Plan) /Balboa
Master
Peninsula Planning Study
Capital Improvement Program
May 22, 2003
Page 3 of 4
The Cannery Village /McFadden Square, Central Balboa, and Old Newport Boulevard
specific plans each contain a public improvement component. The public improvement
components identify and prioritize public and private improvement projects in each
specific plan. While it is recognized that these improvements are contingent on the
City's ability to fund its share of each project, in many cases, these improvements have
not been implemented within the time frames identified in the specific plan, and are not
included in the proposed Fiscal Year 2003 -2004 CIP. The projects outlined above have
been found to be consistent with the City's policy documents in terms of providing
proper direction for the City's future development.
Submitted by:
SHARON Z. WOOD
Assistant City Manager
Capital Improvement Program.
Prepared by:
CHANDRA SLAVEN
Assistant Planner
Capital Improvement Program
May 22, 2003
Page 4 of 4
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