HomeMy WebLinkAboutItem 2 - Tidelands Project Planning��WPOaT CITY OF
NEWPORT BEACH
�9,FOaN'P Harbor Commission Staff Repo
TO:
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FROM: Public Works Department
Chris Miller, Harbor Resources Manager
949 - 644 -3043, cmiller @newportbeachca.gov
TITLE: Tidelands Project Planning - Review
ABSTRACT:
rt Agenda Item No. 2
August 8, 2012
The Harbor Commission will review the Tidelands Management Committee's "Tidelands Project
Planning" document and provide comments back to the Committee.
RECOMMENDATION:
1. Provide comments on the "Tidelands Project Planning" document.
FUNDING REQUIREMENTS:
There is no fiscal impact related to this item.
ENVIRONMENTAL REVIEW:
Staff recommends the Harbor Commission find this action is not subject to the California
Environmental Quality Act ( "CEQA ") pursuant to Sections 15060(c)(2) (the activity will not result
in a direct or reasonably foreseeable indirect physical change in the environment) and
15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines,
California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in
physical change to the environment, directly or indirectly.
NOTICING:
The agenda item has been noticed according to the Brown Act (72 hours in advance of the
meeting at which the Harbor Commission considers the item).
Submitted by:
Glkif PIAb
Chris Miller
Est Project
Start IFY
2012
CAPItal or
MAINTenance
CAP
TIDELANDS PR
am Funding
Tidelands
1, Project JML—CAP Fund
Rhine Channel $ 4,235,529
Source'RW
Ticielan
MAINT
-
3
,.
3
... -. • -.. - -
.: rrr rrr �1 --
2012 Funding totals
4,235,829
-
rrr rrr —1 --
r r
2013
CAP
Lower Bay Dredging Phase 1
2,500,000
-
1,2
1
2013
CAP
Lower Bay Dredging Phase II
2,300,000
-
1,2
1
2013
CAP /MAINT
Balboa Island Bulkhead Assessment
800,000
500,000
2
5
2013
MAINT
Balboa Marina - Public Dock
-
125,000
1,2
1,2
2013
MAINT
Balboa Yacht Basin (BYB) Facility Improvements
-
74,585
1,2
1,2
2013
MAINT
Bay Beach Sand Management
-
300,000
1,3
1,2,4
2013
MAINT
BYB Mooring Support Services lmprov.
-
25,000
1,2
1,2
2013
1 MAINT
Eelgrass Survey- Lower Harbor Shoreline
-
1 50,000
2,3
1
2013
MAINT
Lower Harbor Dredging
-
100,000
1,2
1
2013
MAINT
Mooring Field Realignment
-
25,000
1,2
1
2013
MAINT
Tidegate Retrofit and Upgrades
-
700,000
2
5
2013
MAINT
Vessel Waste Pumpout Station Replacement
-
20,000
1,2,3
1,2,3
2013
CAP
Marina Park- Marina Portion only
10,000,000
-
1,2
1,2,4
2013 Funding totals
15,600,000
1,919,585
2014
MAINT
RGP -54 Permit
400,000
2014
MAINT
2014 Tidelands Maintenance Projects
-
1,137,500
2014 Funding totals
1,537,500
2015
CAP
5emeniuk Slough Dredging
1,500,000
-
3
3
2015
MAINT
2015 Tidelands Maintenance Projects
-
1,537,500
2015 Funding totals
1,500,0D0
1,537,500
2016
MAINT
2016 Tidelands Maintenance Projects
-
1,537,500
2016 Funding totals
-
1,537,500
2017
CAP
Grand Canal Dredging
500,000
-
1,2
1,2,4
2017
MAINT
12017 Tidelands Maintenance Projects
-
1,537,500
2017 Funding totals
500,000
1 1,537,500
FIVE YEAR TOTAL
21,835,829
8,069,585
2021
CAP
JWest Newport Channel Dredging
3,500,000
-
3
1
GRAND TOTAL
25,335,829
8,069,585
Est Project
Start Year
CAPital or
MAINTenance
FUTURE TIDELANDS PROJECT PLANNING
UNFUNDED - Require Plan
Project
Funding Source HAMP HBE
Tidelands Tidelands GOAL GOAL
CAP Fund MAINT Fund
��:.
... -. • -.. - -
.: rrr rrr �1 --
r r
®
Future Lower Bay Dredging
rrr rrr —1 --
r r
®
Future Upper Bay Dredging
rrr rrr —1 --
--
TOTAL FUTURE PROJECTS
.rrr rrr —1_—