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HomeMy WebLinkAbout09-09-1980 - AgendaCITY OF NEWPORT BEACH PARKS,, BEACHES & RECREATION COMMISSION • REGULAR MEETING HELD TUESDAY, SEPTEMBER 9, 1980 CITY HALL COUNCIL CHAMBERS 6:30 -p.m. AGENDA I. PROCEDURAL MATTERS: 1. Call to Order 2. Roll Call 3. Approval of Minutes - Meeting of Tuesday, August 5, 1980 4. Adoption of Agenda II. RECOMMENDATIONS FOR ACTION: 5. Acquisition and development concepts for vacant property at 32nd & Balboa Blvd. (report attached) • 6. Corona del Mar Civic Association request for waived or re- duced fees for the use of Oasis. (material attached) 7. Use of school facilities trade -off concept. (recommendation attached) - III. ITEMS FOR DISCUSSION: 8. Summer beach volleyball tournaments. (letter attached) 9. Commission Committee review and appointment process. (report attached) IV. INFORMATIONAL REPORTS: 10. Recreation Division (report attached) 11. Parks Division (report attached) • Parks, Beaches and Recreation Commission Meetings are tape recorded; Testimony limited to 5 minutes t 0 V. SPECIAL, URGENT OR LAST- MINUTE ITEMS: VI. ADJOURNMENT: • • Parks, Beaches and Recreation Commission Meetings are tape recorded; Testimony limited to 5 minutes COMMISSIONERS • PRESENT ABSENT MOTION AYES lJ • MOTION APES x x, x CITY OF NEWPORT BEACH PARKS, BEACHES & RECREATION COMMISSION MINUTES OF MEETING HELD AUGUST 5, 1980 CITY COUNCIL CHAMBERS 6 :30 P.M. Ex- Officio members present: Ronald A. Whitley, Director Jeffrey C. Kolin, Rec. Supt. Jack Brooks, Parks Supt. I. PROCEDURAL MATTERS - Item #3 The minutes of the July 1, 1980 meeting were reviewed. Chairman Winburn stated that on Page 3, concerning a rest - room in the area between 57th and 35th Streets should be changed to Orange Avenue. Following correction of the minutes Commissioner Schwarz moved that the minutes be approved. Motion carried. ELECTION OF NEW OFFICERS 1980 -81 Chairman Winburn gave a short speech and thanked outgoing Commissioner Lovell for the great job he has done. She then introduced Bruce Stuart who will take Lovell's place. Commissioner Stuart gave the Commission his background and took his seat on the dais. Commissioner Ammerman nominated Ken Schwarz for the office of Chairman. Nominations were closed and-Commissioner Schwarz was elected Chairman. Commissioner Winburn nominated Doug Ammerman for the office of Vice Chairman. Nominations'-were closed and Commissioner Ammerman was elected Vice Chairman. Commissioner Schwarz took his place as Chairman and se- lection of seating arrangements were made by the remaining Commissioners. Mr. Whitley then introduced Jeff Kolin, the new Recreation Superintendent, and myself, the new Secretary to the Commission. II. RECOMMENDATIONS FOR ACTION - Item #7 This item was referred back to staff and.the Marine Dept. after going to City Council, for discussion. Mr. Whitley is still concerned about the safety of'the activity in the lower bay. It is an extremely crowded area and he feels there is no need to add to the conjestion. Commissioner Cole asked if it would be the City's liability if an accident were to occur. Commi- ssioner Green motioned to deny the request. Students asked what the sa.il'boards would be put in and Mr. Whitley INDEX Approval of Minutes 1 Sailboard con- cession -18th & Bay CITY OF NEWPORT BEACH Page 2 COMMISSIONERS PARKS, BEACHES & RECREATION COMMISSION IL % % % % V MINUTES OF MEETING HELD AUGUST 5, 9980 • \���£ \ ^xlv\ CITY C6:30IP.MHAMBERS r 1 U • made the assumption that they would be kept on the beach. Chairman Schwarz stated that he was in favor of Com missioner Green's motion. Commissioner Green moved that the application be refused by Aqual Wind International. Mr. Whitley will recommend to City Council that the application for a concession at the end of 18th Street or the Bay be denied. Commissioner Winburn seconded the motion. Motion carried. III. ITEMS FOR DISCUSSION - Item #8 In June, Mr. Whitley and Jack Brooks collaborated on a report tb make the Commission aware of Traffic Median prioritization. Mr. Whitley stated that while traffic medians beautify the area, for the Parks Division they are hard to maintain. Due to the expensive process of main- taining the medians, most of them are in poor condition. Commissioner Cole stated that he felt the quality of the traffic medians are in poor shape, therefore he recommends that the Commission assist the staff in lobbying City Council in an effort to get additional money in the budget for maintenance purposes. Mr. Whitley stated that we have an additional 36 acres added in the last five years with no increase in personnel Chairman Schwarz asked why medians fall under the Parks Di:visi.on - and Mr. Whitley stated that P. B. & R. is the only department that has the necessary equipment to per- form the job. It was stated that-the purpose head on collisions and direct to traffic direction and flow munities. Item #9 for the medians is to stop traffic or give separation and to beautify the com- A brief discussion was held with regard to the City's use of the School Disctrict facilities. The discussion resulted from a report that indicated both tax support agencies attempting to maintain their budgets in a post Jarvis error. Alternative and cooperative measures will be pursued and the Commission will be kept informed of the status of this item. INDEX Traffic Median Report Use of School District.:- Facilities CITY OF NEWPORT BEACH Page 3 COMMISSIONERS PARKS, BEACHES & RECREATION COMMISSION \ \ \� k a k ` MINUTES OF MEETING HELD AUGUST 5, 1980 40 G^ �\ CITY C6:30IP.MHAMBERS INDEX FACILITY TOUR Upon discussion it was decided that the facility tour woul "d be held on September 13, in order to look at our park facilities in Newport Beach and travel to other cities and Took at their park system. Also, it is a chance for the Commission and City Council members to talk and meet socially. Mr. Whitley stated that he would make an itinerary for that day and inquire as to the cost of using a bus or the Oasis van. Also, Mr. Whitley will notify the City Council of the activity. •COMMISSION MEETING TIME The students feel that starting the meeting at 6:30 p.m. would be the best time for them, due to homework, study, etc. The ,consensus was�,that;;the;6::60,time'would be maintained. . MINORITY REPORTS Commissioner Green commented on the Minority Report that it implies that the majority voted for the latter part of the Coastal Plan having to do with West Newport petitionin! by one person. No considerations by anyone but the one person who lives in West Newport. Regarding the btkeway,, there is no reason for having two bikeways within a block of each other. He hopes in the future when there is a Minority Report to avoid disrespect to majority or minority. IV. COMMITTEE REPORTS Mr. Whitley stated that the Chairman will be making new appointments as to where everyone's interests lie. Commissioner Winburn"stated that-the committees are fine at present. Mr. Whitley stated it would be prudent to develop objectives. He suggested renaming "Ocean Front General Plan" and "Park Planning and Development ". Com- n1i.ssioner;.Green ^suggested that the Committee's remain with the same personnel. Chairman Schwarz would like to assign committees according to where interest of Com- missioners lie. He requests that Commissioners think about this for preference for discussion at the next • meeting. Commissioner Cole stated staff should have input for new dommittees that would be helpful to Mr. Whitley. Mr. Whitley will take nine existing committees and write a report on operation of those committees and mail to every commissioner to develop an idea. CITY OF NEWPORT BEACH Page 4 COMMISSIONERS PARKS, BEACHES & RECREATION COMMISSION k k k % % % , MINUTES OF MEETING HELD AUGUST 5, 1980 •\\ P"N"! CITY COUNCIL CHAMBERS ��j, 6 :30 P.M. • n VI. INFORMATIONAL REPORTS - Item #20 Jeff Kolin reported that participation is doing better than last year. Revenue has increased. Senior citizens are doing a good job fund raising through Oasis. Improve- ment project of ramps and handrails are installed for complete access for handicapped to the center. 'It's been a good summer so far, recreation wise. Item #22 It was stated by Mr. Whitley that normally the Chairman of the'Commission goes to this Conference. If he is unable to attend a representative goes to take his place. The Annual Conference of League of California Cities will be in Los Angeles this year, October 19 -22. The Chairman will let Mr. Whitley know if his schedule allows for him to attend. VII. SPECIAL, URGENT OR LAST - MINUTE ITEMS Commissioner Winburn stated that a 16 year old Newport Beach resident, John Moffet,,-made the Olympic Swim team. He is being congratulated by President Carter. Commis- sioner Ammerman recommended that we give John Moffet formal recognition at a future Commission meeting. The meeting adjourned at 8:00 p.m. Respectfully submitted, Michele Alberta, Se INDEX Recreation Division Annual Confer- ence of League of California Cities.. John Moffet 2 L' ARDELL INVESTMENT COMPANY 2077 WEST COAST HIGHWAY NEWPORT BEACH. CALIFORNIA 92663 (7141 642 • 1626 August 21, 1980 Planning Commission City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92663 Re: Newport Beach Local Coastal Program Mr. Chairman and Members of the Commission: AUp2� � t 79�px r. Ardell Investment Company has had a continuing interest in the develop- ment of the Local Coastal Program (LCP) for Newport Beach. As you may know, Ardell Investment Company owns 700 feet of bayfront property pre- sently occupied by Ardell Marina and Cano's Restaurant as well as 500 feet of frontaoe on the North side of Coast Highway opposite Ardell Marina. We feel our property will be adversely affected by the adoption of the proposed policies for Recreation and Marine Commercial contained on pages 37 and 38 of the draft LCP. After a thorough review of the draft Land Use Plan and Policies prepared by the LCP Committee we feel the proposed recreation and marine commercial designations are too restrictive as to the existing uses. Our facilities, which have been in existence for many years, could not be modified even to a minor degree under the proposed LCP. The elimination of even small.offices from the waterfront lots as an allowable use seems to go beyond the require- ments of the Coastal Act and appears to be unreasonable. We suggest that language be added to the of existing uses on parcels such as ours rebuild structures on the same property. yacht brokerage operation could be moved therefore opening up additional land for LCP language this would not be possible. plan which would allow continuation including,the right to relocate or By way of example, our existing to the East end of our property development. Under the proposed At the meeting of the LCP committee on July 21,. 1980 we were assured that "yacht brokers" would,be included under the definition of "boat sales" on the 7th line of page 38 of the LCP draft dated.July 15, 1980. We request that the term "yacht brokers" be added to the list of allowed'uses for waterfront sites. is 1J �� ' .15. i' ,. -......I 1 {l !:JI i, ti ZI"... I I - �•- �- -' ai'y : y" t. _.. Da �e •' �F �� 27 -id �� C1n B� e�•� • a,. `7 �4 2 2B _:3 ' i ?¢.ISe P09 1't.Z3 ZZ ZI .1 a ,. � 6� �R 30 •e 31" f 2i F n 9J %2 { ;. S0. 15o3�.A: NfJ. pl i'•dbJ 40' .y 1 srretiera dru Wrq• •9,�f ,nt " PARCEL .3 ✓Q°„ � � S 5 5 V •� b7ir a•e, p�'' •,� � 'iv> 0�6 . •10. v ` �\o° e°fo' \\ • 0 • OF i1 Jo' 32ND STREET PROPERTY EXCIIAWr G CITY OF NEWPORT BEACH PLANNING DEPARTMENT • August 28, 1980 TO: Bob Lenard FROM: Pat Temple SUBJECT: Planning Commission Actions on Local Coastal Program: August 21, 1980 At the Planning Commission meeting of August 21, 1980, the Commission took several straw votes on components of the plan and also directed staff to perform further research in specific areas: 1.• Commission voted to delete the Boardwalk extension from the draft LCP but to add language requiring a continuous bay front walkway in commer- cial areas except where such ,provision is inconsistent with public safety. 2. Commission voted to request staff to prepare a report on the feasibility of a shuttle. •, 3. Commission voted to accept restroom as contained in the draft LCP provided it can be shown that all existing and proposed facilities can be adequately maintained. 4. Commission voted to add additional policy language to the draft LCP: "The City shall restore electrical service at the Rhi.ne Channel Wall." "The City shall provide access to potable water in the Rhine Channef area." 5. Commission directed'staff to come back with wording to further encourage the West Newport Harbor. 6. The Commission voted to add policy language to the draft LCP: "The City shall allow dinghy launching at all street -ends and beaches on lower Newport Bay." Additionally, a dinghy is defined as being a single hull craft 1216" maximum length and 5' maximum beam. 7. The Commission voted to add policy language to the draft LCP: "The City shall designate a specific site for the eventual provision • of additional boat pump out facilities." AW 1 CITY OF NEWPORT BEACH PLANNING DEPARTMENT • August 28, 1980 TO: Bob Lenard FROM: Pat Temple SUBJECT: Planning Commission Actions on Local Coastal Program: August 21, 1980 At the Planning Commission meeting of August 21, 1980, the Commission took several straw votes on components of the plan and also directed staff to perform further research in specific areas: 1.• Commission voted to delete the Boardwalk extension from the draft LCP but to add language requiring a continuous bay front walkway in commer- cial areas except where such ,provision is inconsistent with public safety. 2. Commission voted to request staff to prepare a report on the feasibility of a shuttle. •, 3. Commission voted to accept restroom as contained in the draft LCP provided it can be shown that all existing and proposed facilities can be adequately maintained. 4. Commission voted to add additional policy language to the draft LCP: "The City shall restore electrical service at the Rhi.ne Channel Wall." "The City shall provide access to potable water in the Rhine Channef area." 5. Commission directed'staff to come back with wording to further encourage the West Newport Harbor. 6. The Commission voted to add policy language to the draft LCP: "The City shall allow dinghy launching at all street -ends and beaches on lower Newport Bay." Additionally, a dinghy is defined as being a single hull craft 1216" maximum length and 5' maximum beam. 7. The Commission voted to add policy language to the draft LCP: "The City shall designate a specific site for the eventual provision • of additional boat pump out facilities." x , 3 TO: P'lanming Commission 7 • The site is currently shown on the Land Use Element of the General Plan for "Two- Family R'esidential." The Recreation and Open Space .Element show the site for a neighborhood park. The Planning Commission may wish to consider the following alternatives. A. Change the Local Coastal Plan designation to "Two- Family Residen- tial" to allow residential development of the site. b. Maintain the "Recreational and Environmental Open Space" Local Coastal Plan designation and suggest acquisition of the site. The topic of a park designation for this site has been added, to the Parks, Beaches and Recreation Commission agenda for September 9, 1980. The Planning Commission may wish to defer any action, on this site until. that input is received,. Suggested Action Continue public hearing hear all interested persons, and either: 1) Adopt Resolution 'No. recommend *ng the draft Local Coastal Program Land Use Plan and Development Policies to the City Counci'1 as revised, or • 2) Continue the public hearing to September 1:8, 1980. Respectfully submitted, PLANNING DEPARTMENT JAMES D. HEWICKE1R,.DIREC0,R By Patricia Temple Senior Planner J'g Attachments: 1. Planning,Department memo of August 28, 198,0. 2. California Coastal Commission letter of August 15, 19.80. 3. 32nd Street Property Exch&n- ge'Map. 4. Correspondence. • qm r A TO: Planning Commission 5 language follows: "If a system of'remote parking and public transit is established within the City of Newport Beach, an extensive publicity program will be developed to promote the system." Parking in relation to the provision of a Shuttle System - It is necessary to tie any remote parking program to the provision of shuttle service in the City. If a shuttle is provided, not only will it allow utilization of -remote parking, but will also allow persons parking near coastal re.sources to travel to other attractions without moving their cars and seeking parking elsewhere. - Restriction of vehicular access to the Balboa Peninsula - It has been suggested that provision of - remote parking, and shuttle service will provide visitor access to the Balboa Peninsula area adequately, and that the City could then restrict access to residents, in order to ease the traffic congestion which results from the heavy visitor influx. The Planning Commission may wish to consider the following policy: "In conjunction with the establishment of a comprehensive transit system in the City of Newport Beach, the feasibility of restricting visitor access to the Balboa Peninsula area shall be studied as a means of easing traffic congestion and improving circulation." Pool Parking Management - If the City chooses to implement the ideas of remote parking,an,d shuttle, a parking management p do will be developed in order to insure that the system functions well for the visitor. The parking management should include utilization of th,e most functional remote parking area -s and adequate signing to direct visitors to available parking areas. ;Potential policy language follows: "As part of the overall implementation of a City -wide parking plan, a pool parking management program shall be developed to insure effective utilization of all ,parking resources." 5. Coastal Commission Staff Comments On Page 2 of the Coastal Commission letter, five areas requiring further work were discussed and are addressed below. 1. More specific policies ensuring the maintenance of existing visitor serving accommodations. The major comment of the Coastal Staff in this area is the need to develop policy language to preserve the seasonal rental stock. While the draft Local Coastal Plan does have a general policy in this regard, no specific mechanisms for this type of preservation has been proposed. We have requested the Coa,stdl Staff for ideas as to any possible mechanism the City may use • • n LJ • TO: Planni.hg Commission 2. to preserve this visitor- serving us.e, but so far none have been developed. Completion of analysis, policy formation and mapping necessary for the public access ,component. The Plannthg Department is currently preparing additional acces,s mapping as requested by the Coastal Staff in order to complete the aocess component. 3. Development of policy language to protect sensitive coastal resources and incorporation of pertinent mapping into the Environmentally Sensitive Habitat Areas and Unique Coastal Resources Component.. The Planning 'Department is preparing resource mapping on twelve sites in Newport.Beach. This information along with additional policy proposals .wil.l be available at the September*, 1980 meeting. 4. Completion of a draft Local Coastal Plan Housing Component. The Staff Report of August 21, 1980 contains background data • on a ho.using component a'nd a list of poteht'ial programs which the Planning Commission may .wish to recommend as .part of the Local Coastal Plan. When the Planning Commission determines the direction the housiing com.p.onent is to take, the policy language will be drafted for Commission approval. 5. Clarifications and adjustments of some land use designation descriptions and of some specific area descriptions. The Coastal Commission Staff letter contains some comments o'n both the "Recreational and Marine Commercial" and the "Recrea- tional and Enviro,nmental Open Space" designations. 'The comments pertain generally to the adequacy .of these designations to protect c,oastaT uses and resources. Major problems addressed are: 1) Protection of existing visitor-serving uses, especially An the area of overnight accomodatiohs and 2) That private properties designated for "Open Space ", should either, be designated as part of the density transfer program, be shown to have no development potential, or sho.uld be given some underly.i,ng land use, rather than just the Open Space designation. 6. 32nd Stmee,t Parcel At the Planning Oomm.issi,on meeting of August 21, 19'80 it was 'bro,ugh,t to the Commissions attention that the vacant parcel at the Oceanfront end of 32nd Street had been mistakenly id'entified'as public property and shown a•s open s -pace. The site is owned by Southern Pacific and leased to Cagney. There are dedications across the site for roadway purposes. • 0. September 3, 1980 TO: PARKS, 'BEACHES AND RECREATION COMMISSION FROM: Parks, Beaches and Recreation Director SUBJECT: 32nd STREET PARCEL The attached is an excerpt from a staff report to the Planning Commission regarding development policies of the Local Coastal Land Use Plan. Item #6 identifies a discrepancy in land use for a parcel located at 32nd St,: and Balboa Blvd. The Parks, Beaches and Recreation Commission, is being asked to review the subject property and establish a recommendation with respect to possible uses., need„ priority, etc. We,w.ill be able to answer many of your questions regarding the property at our next meeting. RAW: ma 'eo a& A.4" Ronald A. Whitley �5 ,/ 11 u CITY OF NEWPORT BEACH OFFICE OF THE CITY MANAGER August 26, 1980 TO: P, B & R DIRECTOR FROM: City Manager SUBJECT: LETTER FROM CDM CIVIC ASSOCIATION Attached letter and report was referred to the P, B & R Commission with a request that they report back to the City Council on whether the policy reference (_use and fees) should be waived and /or modified for the CDM Civic Association. Attachment is W �",Y - � ROBERT L. WYNN ' 1 .ems M v �r Rfi�� ;2 BILL AGEE or C1'iY aEr ?r'f PG;IOlt'O(3G°�L^lG°PG;1rl 3 700 CARNATION AUG 11 1980 `- 6 CITY PO BOX 612 11 August 1980 NEWPORT Wolf, 4 CORONA DEL MAR � CAUF. ' s CALIFORNIA 92625 0 (714) 675 -9096 TO: Mayor Heather and Councilmembers FR: Bill Agee, President, CDM Civic Association SUBJECT: Cost of meeting space at OASIS. I am writing you on behalf of the CDM Civic Association. During the past year we have been using space at OASIS for our meetings. They occur about every six weeks except for the summer. We place our requests through the PBR Dept. Normally, we use room #1 at a cost of $15 per 3 hour meeting. We set up our.chairs.and refreshments and clean up after the meeting. The only thing we require is for someone to unlock the door and lock it at the end of our meeting. • Occasionly, either because of a need for more space or because room #1 has been scheduled for other use, we have used the new multi- purpose room. Unfortunatly, this costs us $75 for the same 3 hour meeting and we get exactly the same service from the City_. -- that is we get the doors unlocked and locked. I would like to request that the City Council set a policy to allow our association to pay the same $15 fee for use of either room. We only collect $5 per member per year and need the money for newsletter and other expenses. I understand that there is already a precedent set at Mariner's Library for the Women's Civic League. In any case, when OASIS was approved by the city, I remember that the center was also to be used for other civic purposes. Based on that understanding, there may even be a reason for the City to waive the fee entirely. ee We look forward to your favorable approval of our request. PIES SENT T0: Mayor Manager 7 Al Thank you, I Pcior comcev director other �T,670- Bill Councilman Agee ° President, CDM Civic Association � 3 August 14, 1980 • TO: ROBERT L. WYNN, CITY MANAGER FROM: Parks, Beaches and Recreation Director SUBJECT: FACILITY FEES @ OASIS This Department has reviewed the request of Association to have the Oasis Multi- Purpose $75.00 to $15.00 for a three hour period. the Corona del Mar Civic room fee lowered from Our fees, as established by Council Policy I -5, are determined to make the cost self supporting by the user for energy consumption, building maintenance and staffing for security and control purposes. The Oasis Multi- Purpose room is a 7,000 square foot room that has a much higher cost for energy and maintenance. Thus, the'higher fee is appropriate and•compared to private sector fees•i's quite reasonable. f/r___�(rAl) It is my understanding that the Corona del Mar Civic Association has an average attendance of around 70 persons for their meetings.. For this reason, the use of Room #1 at Oasis., at the rate of $15.00 for three hours is desirable, size wise. For 70 +people to use a room designed to accomodate 400+ people is impractical. If Room #1 at Oasis • is not available other alternatives to accomodate the Association may be the logical solution. They are: 1. The Community-Youth-Center meeting room. 2. The Newport Center Branch Library Community Room. 3. The Police Department meeting facility. Also, as a worthwhile community use at Oasis, if the CdM Civic Association could project a firm annual calendar, the Oasis Room 41 could be scheduled for their purposes to avoid conflict with other uses. By policy, the senior programs at Oasis have priority of.use, but, with careful planning I feel the situation can be worked out-to everyone °s satisfaction. And, although a precedent has been set by allowing the Women's Civic League a reduced rate for use of the Multi- Purpose room at Mariners Park, I would be against another fee reduction for a civic group as they all will pursue similar treatment. This would defeat the purpose of our budget conscience, self supporting concept-and make such system impossible • to manage. If further comments or information is desired, please feel free to request. Ronald A.. Whitley • RAW:ma cc: Jeff Kolin, Recreation Superintendent August 28, 1980 CITY OF NEWPORT BEACH OFFICE OF THE CITY COUNCIL (714) 640 -2110 Parks, Beaches and Recreation Commission City of Newport Beach, California Dear Commissioners: May I hereby transmit to you some of my thoughts on the subject of fees for use of facilities by the Corona del Mar Civic Association. Although this Association may not be unique, I feel they have some problems atypical from other associations and may be entitled to some concession. The CDMCA membership is approximately 250 -350 households from • Old Corona del Mar. Many property owners in Old Corona del Mar are non - resident and many 'residents are tenants -- hence a lower level of Association participation than would be desirable in a community of this size. Many of the members are elderly and cannot, and will not, attend night meetings unless convenient to their homes. Unlike many newer communities in our City, Old Corona del Mar has no recreation center for Associ- ation use. Participation in the Corona del Mar Civic Association is not mandatory and often is the most active only in times of "crises." To schedule meetings even one quarter in advance is not practical from past experience. • In my judgment, the Youth Center is in unsatisfactory condition for their meetings and the Newport Center Library or Police Department facility too far removed. Nominal annual dues (often difficult to collect) are not adequate to allow for too many meetings expenses. Mailed communications alone can deplete the Association treasury. It is my hope that your Commission might consider a recommendation to charge a room fee of $15 or_less for use of the size room at OASIS that will accommodate the CDMCA meetings and at such time as there is a conflict that causes the use of the multi- purpose room due to scheduling, no greater fee be charged.. City Hall • 3300 Newport Boulevard, Newport Beach, California 92663 SParks, Beaches and Recreation Commission . Page Two August 28, 1980 As their City representative, I want to do all I can to encourage strong citizen participation in the CDMCA Association. Sincerely, P. L. HUMMEL, Councilman Sixth District xc: -bJ xc V rks, Beaches and Recreation Director • City Manager Bill Agee Attachments • September 2, 1,980 • TO: PARKS, BEACHES AND RECREATION COMMISSION FROM: Parks, Beaches and Recreation Director SUBJECT: NEWPORT -MESA UNIFIED SCHOOL DISTRICT FACILITY USE FEES LANDSCAPE MAINTENANCE TRADE OFF CONCEPT RECOMMENDATION: Approve of the landscape maintenance - school facility use trade concept to be formalized by agreement between the City of Newport Beach and the Newport -Mesa Unified School District and; authorize a new position of Groundsman Gardener I to perform required work to implement concept. BACKGROUND: The City of Newport Beach Parks, Beaches and.Recreation Department has been the primary user of Newport -Mesa Unified School District facilities under the Civic Center Act for many years. In addition to our own recreation programs, our department coordinates school facility use for several non- profit youth athletic organizations in the city. In the past the Civic Center Act provided supplemental funds for M & 0 costs relating to the use of school facilities by outside groups. With the passage of Proposition 13 the Community Center Tax could no longer be levied, which caused the Newport - Mesa Unified School District to institute a facility use fee to'cover M & 0 costs incurred by outside users of school facilities. The implementation of user fees by school districts has become a common practice in California since the passage of Proposition 13. in most cases these fees pay for the costs of maintaining and operating school facilities after normal operating hours for non - school activities. Local governments and school districts have also been able to institute cost effective trade offs in services to reduce maintenance and operating costs. Cities and schools exchange facility use, maintenance services, equipment and supplies; and as a result mutually waive user fees for the use of their respective facilities. Locally the cities of Costa-Mesa, Fountain Valley, Garden Grove, Huntington Beach, Santa Ana and.Anaheim have negotiated similar trade -offs with the Ocean View, Garden Grove, Hunti -ngton &ach High School, Newport -Mesa and Anaheim Union High School Districts. On April 8, 1980 the Newport -Mesa Unified School District Board of Trustees approved a new fee schedule for facility use by Civic Center Act groups in- cluding the City of Newport Beach. The effect of these new fees on existing programs which depend on school facilities will be significant. In all cases it will require increased fees to participants, and in some cases it will cause the program to be eliminated. Because of the anticipated impact of 40 -#-- 7 11 PARKS, BEACHES AND'RE'CREATION'COMMISSION • Page 2 September 2, 1980 increased fees to be assumed by users, several alternatives have been analyzed to solve the problem. The solution that appears to be the most viable and acceptable to all parties is an agreement to a trade off concept whereby the City would provide landscape maintenance services to the District in lieu of facility fees. TRADE -OFF CONCEPT DISCUSSION: The cost of providing landscape maintenance service to the Newport -Mesa Unified School District on school sites that are adjacent to City park facilities has been determined as: 'Newport Elementary Mariners Elementary Eastbluff Elementary Anderson Elementary and tree trimming for schools within Newport Beach Estimate of time for mowing, • edging and tree trimming 30 hrs /week 44 times per year due to weather, etc Hours: 1320 Labor cost including fringe benefits — $10.00 /hr Cost: $13,200 Estimate of equipment cost per year $ 1,200 TOTAL $14,400 Through facility use fees charged to all of our self supporting programs sufficient revenue has been generated to cover the required maintenance cost. Implementation of the trade -off concept will provide school facility use at an acceptable cost level that is similar to the rate as negotiated in the past. The capability of generating revenue to offset maintenance costs creates a viable, fair situation that will continue the availability of public school facilities for recreation and community services. • "Whitley RAWtma 9 • n LJ • NEWPORT-MESA Unified School District post office box 1368 • newport beach, california 92663 Y (714) 760 -3200 JOHN W. NICOLL, Superintendent J 5 "8iN ` August 18, 1980 12813ar- Pu�2hVm OnaSe�,,,r,R Mr. Robert L, Wynn, City Manager �% c,tv of 0 City of Newport Beach /'.• 3300 Newport Boulevard Newport Beach CA 92663 - Dear Bob: To summarize our recent conversation: We would be interested in exploring with you a relationship in which you would assume responsi- bility for mowing and trimming, etc., those areas where we have adjoining properties. I am making reference here specifically to Andersen Elementary School, Eastbluff Elementary School, Mariners Elementary School and our mutual garden spot down at the beach, Newport Elementary School. In addition, I would like to see us resume our former relationship whereby certain pieces of your equip- ment might be made available to us, as well as having your crew maintain the necessary tree trimming and matters of that sort. The other side of this coin, of course, is that we would provide our facilities for your use and recreational programs in such a manner and such frequency that I am sure we could work out a "wash" as far as any billing back and forth would,be concerned. I shall wait to hear from you at your convenience. Cordially, I of Schools cc: Raymond R. Schnierer, Business Manager Kenneth L. Wayman, President, Board of Education Norman R. Loats, Deputy Superintendent OFFICE OF THE SUPERINTENDENT 7601 SIXTEENTH STREET— NEWPORT BEACH, CALIFORNIA 92663 —PHONE (714) 760.3500 t Augdst 29, 1980 CITY OF NEWPORT BEACH (714) 640 -2151 Dr. Sohn W. Nicoll, Superintendent of Schools Newport Mesa Unified School District P.O. Box 1368 Newport Beach, Calif.' 92663 Dear John: Thank you for your letter of August. l8th.,.in'which you suggest that the City assume some maintenance responsibilities in return for use of school facili- ties. The specific subject is to be reviewed by the Parks, Beaches and Recreation Commission-in their first meeting of September. They will make a specific recom- mendation and, hopefully, this can go to the City • Council during the last meeting of September. There- fore, in the month of September I can give you a defi -- nite response to your letter. n LJ Thank you. S erely, ROBERT L. WYNN City Manager 1 City Hall a 3300 Newport Boulevard, Newport Beach, California 92663 n u August 26, 1980 Dr. Ken Schwarz, Chairman PARKS, BEACHES AND RECREATION COMMISSION CITY OF NEWPORT BEACH 3300 Newport Boulevard Newport Beach, CA 92663 Dear Ken: As a longtime booster and earnest player of beach volleyball, I would like to express my complete satisfaction and endorsement of the novice and "A" tournaments recently held at Balboa. The courts were laid out beautifully and as a resident of the Peninsula, I hope the tournaments are permanently moved here from Corona del Mar. Mark McKenzie is to be lauded for the very . smooth scheduling that was easily in evidence during the tournaments. My only suggestion is that Newport Beach make an effort to expand the number of tournaments hosted, including an 'Open" tournament similar to the one held at Laguna Beach each year. • Best regards, Frank Ryan FR /tw /.Z 0 y 16i6 sl 8�/ y' if/2Gfi�bOrJ /� 2ceGh C�� 7 2 6 6 3 cc: Mr. Ron Whitley Mayor Jackie Heather • August 18, 1980 TO: PARKS, BEACHES AND RECREATION COMMISSION' __ FROM: Parks, Beaches and Recreation Di- rector SUBJECT: REVIEW OF COMMITTEES AND LIAISON FUNCTIONS Attached is a brief description of what the standing P B & R com- mittees and liaison assignments have had as responsibilities in the past. Your analysis of their productivity, etc. would be appreciated After review, I think they all are necessary and, there may be other areas of concern that can be handled by the committee process. It is my understanding that Chairman Schwarz wi•11 be asking each Commissioner to indicate their areas of interest and make committee appointments at our next Commission meeting scheduled for September 9, 1980. If you have any questions, please feel free to give me a call. �/L • Ronald 'A. Whitley RAW: ma Attachment 0 M • PARKS, BEACHES AND RECREATION COMMISSION COMMITTEES Budget This Committee has as the primary objective the responsibility of reviewing the annual maintenance and operation budget as prepared by the Department staff. In addition, the Committee reports to the Commission regarding their review and would represent the Department at the City Council level for items of importance that were eliminated by the budget bal- ancing process. Ocean Front General Plan A variety of problem areas related to beach, bay and -land use in this proximity are referred to this Committee for analysis and recommendation to the Commission. Some that come to mind in the past two years are: Body Surfing area, Small Boat Launching and LCP review. Park Planning acid Development . This Committee has the responsibility of reviewing and recom- mending to the Commission al'l capital improvement or:park de- velopment proposals on an annual basis. Parkway Trees The Parkway Tree Committee performs the initial review and analysis of tree removal requests that cannot be handled by City Council Policy I -9. In addition, the Committee has re- viewed the policy for clarification purposes for some time. The solutions to many of our tree problems are difficult or im- possible to handle by a written policy. Recreation Facilities This Committee has the responsibility of reviewing our facilities, their utilization and related items. Recreation Program and Youth Involvement This Committee assists the Department in evaluating the-:total recreational program offered to residents. Also has developed a youth representative program at the Commission level. n LJ PARKS, BEACHES AND RECREATION COMMISSION r � LJ LIAISON TO SPECIAL INTEREST GROUPS Bikeway Trail's Committee For coordination purposes a Commission member acts as liaison to the City Council appointed Citizens Advisory Bikeway Trails Committee. Litter Control Committee Same purpose as above. Friends of Oasis For coordination and 'communication purposes a Commission liaison to the senior citizens support group i,s appointed. Friends of the Theatre Arts Same purpose as above for the Theatre Arts Center. • 0 N 'J" RECREATION DIVISION • Progress Report August 1980 The final figures are not in yet but nearly all totals outlined below will have only minor changes. The program analysis includes figures from 1979 in parantheses to the right so that you may make a comparison. In general our summer quarter was a successful one with increases in revenue shown in most areas. 1. Swim Programs - : 1980 1979) Revenue $ 11,503.50 $ (10,310.00) Participants 744 (734) Expenditures 10,5.13.98 (9,188.00) 2. Sailing Programs - Revenue 25,360.00 (28,423.00) Participants 1,113 (1,146) Expenditures 15,383.90 (19,343) 3. Surfing Instruction - Revenue 2,452.50 (2,668.00) Participants 109 (119) • Expenditures 2,156.70 2;000.00 4. Tennis Instruction - Revenue - 171,028.00 (17,834.00) Participants 744 (807) Expenditures 14,219'.00 (13,040.00) 5. Special Instructional Classes Revenue 38,058.00 (24,547.00) Participants 1769 (1395) Expenditures 27,763.86 (18,284.00) 6. Adult Softball - Revenue 28,372.00 (21,584.00) Participants 157 Teams (142 Teams) Expenditures 20,623.00 (14,796.00) 7. Adult Basketball - Revenue 6,000.00 (3,600.00) Participants 24 Teams (18 Teams). Expenditures 4,116.00 (2,904.00) 8. Summer High.SchooT Sport Camp - Revenue 20,625.00 (19,050.00) Participants 437 (472) Expenditures 17,276.25 (16,614.00) -2- • 9. Volleyball Tournament - (1980) (1979) Revenue $ 668.00 $ n/a Participants 109 n/a Expenditures 892.00 n/a 10. Tennis - Tournament - Revenue 504.00 (459.00) Participants 64 (64) Expenditures 414.40 (399.00) 11. Special Events (Badminton, Magic Show) Revenue 304.00 n/a Participants 213' n/a Expenditures 252.74 n/a 12. Community Youth Center - Revenue -0- ( -0 -) Participants n/a (n /a) Expenditures 1,560.00 (2,129.00) 13. Girls Softball - • Revenue 1,600.00 (11594.00) Participants 123 _(185) Expenditures 2,225.55 (2,618.00) Summary: Revenue $152,475.00:' ($1'32,489.00) Participants 8,170.00- (n /a) Expenditures $117,398.07 ($103,718.00) Adult Sports - All Adult Summer Softball games will be completed by August 29. Tournament is scheduled_ for September 5, 6, 7. Summer Adult Basketball has_ been completed with exception of a 3 way tie in the "B" division. Fliers for Wi.nter Basketball and Softball will be distributed August 28. Youth Sports - The Girls Softball program was completed August 14. Fliers for boys and girls Flag Football will go to the schools by the second week of September. �J • -3- Senior Citizens - OASIS'Center and the Friends of OASIS are continuing their active efforts to provide programs for seniors. In August activities were highlighted by a fantastic polynesian luau., Fall Program .Registration - Registration for Fall programs began August 23rd and will continue through September 8. r. 1 September 3, 1980 • TO: PARKS, BEACHES AND RECREATION COMMISSION FROM: Park Superintendent SUBJECT: PARK AND STREET TREE DIVISION ACTIVITY REPORT In addition to our normal mowing, weeding and irrigation maintenance, the following tasks were performed by the Parks Division: 1. We installed 10 volleyball courts by the Balboa Pier for the Volleyball Tournament. -After the Tournament we removed the courts. This task was accomplished with the assistance of General Services who provided a backhoe and operator. 2. Our crews pl'anted'100 flats of Honeysuckle on the slope of Spyglass Hills Park. 'We will finish the planting of the slope in September. 3. We have been removing and trimming back the large shrubs at Begonia Park that have for years blocked the view of the ocean. • 4. At Ensign View Park we have planted ice plant on the slope. This plant material was left over from Irvine Ave. median planting. We feel that the i.ce plant should do well on the slope and will require little watering once established. 5. We have finished fertilizing all of our turf area. This is often a problem for us as we must have the irrigation systems working properly. 6. We installed four large advertising signs for the Arts Commission Picnic and Concert. 7. We filled in the low spot in the Quad area at the Oasis and have been working on the landscape design at the rest of the Oasis. The Stheet:Tree Division completed the following this month: 1. 450 trees trimmed 2. 2 trees planted 3. 3 trees removed 4. 02-Work Requests completed Areas now being trimmed: 1. Anita Lane in the Westcliff area • 2. Eucs along the bike trail in the Groves 3. Harbor View Hills West 4. Corona del Mar - Avocado to Marguerite Ave. :;*u PB & R COMMISSION Page 2 September 3, 1980 In addition to the above our Supervisor spends a considerable amount of time responding to requests from the public. C 3 Jack Brooks JB:ma LJ