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HomeMy WebLinkAbout5/5/1998 - Agenda Packett mo• 1 � COMMISSION Meetings MaY 5, 1998 .0 11. 111. IV. V. CITY OF NEWPORT BEACH Parks, Beaches & Recreation Commission Tuesday, May 5, 1998 — 7:00pm City Council Chambers AGENDA ORDER AND ROLL CALL APPROVAL OF MINUTES (Enclosed) • April 7, 1998 PUBLIC COMMENTS Members of the public are invited to comment on non - agenda items of public interest. Speakers are limited to three minutes. TREE CITY USA AWARD Presentation by•Linda Romero, Urban & Community Forester, California Department�of Forestry and Fire Prevention CONSENT CALENDAR NOTICE TO THE PUBLIC All matters listed under Consent Calendar (1 -6) are considered by the Commission to be routine and will• all' be enacted by one motion in the form listed below. The commission members have received detailed staff reports on each of the items recommending approval. There will be no separate discussion of these items prior to the time the commission votes on the motion unless members of the commission, staff, or the public request a specific item to be discussed and /or removed from the Consent Calendar for separate action. Members of the public who wish to discuss a Consent Calendar item should come forward to the lectern upon invitation by the Chair, state their name and Consent Calendar item number, and complete the sign -in card provided at the podium. Speakers are limited to five minutes on agenda items. 1. Correspondence (Item V -1) From: Michael Wade, AYSO, April 10, 1998 2. Park and Tree Division (Item V -2) Report of Park and Tree Division during April and upcoming projects in May. • 3. Recreation Services (Item V -3) Report activities during April. 4. Senior Services (Item V-4) Report activities during April. J 5. Tree Donation (Item V -5) Tree donation to Veterans Memorial Park 6. Review of FY 1998/99 Draft Budget (Item V -6) Comparison report of budget requests and final proposals. (Community Services component to be mailed,May 1) VI. DISCUSSION ITEMS 7. Special Tree R'em'oval Request (Item VI-7) Discussion of staff report to approve tree removal request of 1733 Candlestick Lane. 8. Tree Removal Appeal (Item VI -8) Discussion of staff report to deny tree removal request'of ECH /Cameo Shore Road. 9. Sculpture Installation (Item VI -9) Discussion to approve installation of a white marlin sculpture at Rhine Wharf Park. 10. Subcommittee Reports • Parks & Open Space • Budget • Annexation VII. FUTURE AGENDA ITEMS isMatters which Commissioners may wish to place.on a future agenda or raise for discussion. VIII. ADIOURNMENT CITY OF NEWPORT BEACH Parks, Beaches & Recreation Commission Regular Meeting April 7,1998 — 7pm CONVENED AT 7:02pm I. ROLL CALL Commissioners Present: Beek, Dunn, Pfaff, Schonlau, Skoro Commissioners Absent: Glasgow, Phillips Staff Present: LaDonna Kienitz, Community Services Director /City Librarian David E. Niederhaus, General Services Director Steve Hunt, Senior Recreation Manager Teri Craig, Executive Secretary II. APPROVAL OF MINUTES Motion by Commissioner Dunn to approve the minutes of March 3, 1998 as amended. Motion carried by the following vote: Ayes: Beek, Dunn, Pfaff, Schonlau, Skoro • Noes: None Absent: Glasgow, Phillips Abstain: None III. PUBLIC COMMENTS None IV. CONSENT CALENDAR 1. Correspondence —The following letters were acknowledged: To: Mayor and City Council, February 26, 1998 Mayor and City Council, March 6, 1998 4. Senior Services 5. Tree Donation 6. Tree Donation 7. Bench Donation Items removed from Consent Calendar 2. Parks and Trees Division — Director Niederhaus requested that the following be added to the report under Trees Division Activities — Item 4: . e. OASIS Senior Center — Remove one to three Ficus trees due to property damage. Commissioner Dunn asked if these trees were located in the courtyard; it was affirmed that they were. Parks, Beaches & Recreation Commission Regular Meeting April 7, 1998 Page 2 3. Recreation Services — Commissioner Skoro questioned whether staff had alerted homeowners regarding the Annual Newport International' Men's Water Polo Tournament from June 17 -21 at the Marion Bergeson, Aquatic Center, because of past problems with whistle blowing, etc. 0 Senior Recreation Manager Hunt noted that this is an annual event and staff is in the process of notifying the appropriate homeowner associations. Chair Schonlau opened the public hearing Robert Babbe, 2339 Aralia Street, also President of the Eastbluff Homeowners Association, stated that to his knowledge they had not been alerted. Senior Recreation Manager Hunt stated that this application is in the approval process and that notification would be made to the homeowners associations; he also stated the hours of the tournament. Chair Schonlau closed "the public hearin Commissioner Skoro requested an additional information regarding letter from Carol Fallon to Councilmember Thomson, regarding the impact of recreational programs at the Lincoln Athletic Center. Director Kienitz stated that staff is setting up a meeting with the parties in the'Lincoln area. A date has not yet been confirmed. Motion'bv Vice .Chair Beek to accept items 1 — 7 on the Consent Calendar. Motion carried by the following vote: Ayes: Beek, Dunn, Pfaff, Schonlau, Skoro Noes: None Absent: Glasgow, Phillips Abstain: None V. DISCUSSION ITEMS 8. Tree Removal Appeal — Director Niederhaus stated that there is no significant public or private damage that would,justify'the removal of the tree. Staff recommends retention of the Brazilian Pepper. Chairman Schonlau opened the public hearing. Tom Hargraves, 2233 Aralia, reminded the Commission that the sidewalk has had to be replaced twice in eight years, and will continue to "be a problem. There are "sucker roots" surrounding the tree that are 2 feet tall, and he would like to know if they could be removed. Director Niederhaus stated that there are exposed tree roots in the parkway. He does not consider them to be a trip and fall hazard. Staff, could remove some of those tree roots starting about 3 feet from the tree, but reminded Commission that this would be very costly process and may kill the tree. Staff has offered to root prune on the sidewalk side, but does not feel that there will be any private damage caused by this tree. The "sucker shoots" will be removed by the City. P� Parks, Beaches & Recreation Commission Regular Meeting April 7, 1998 Page 3 Mr. Hargraves presented pictures of the tree located on his, property and another of the same type and stated that they were the same age and in the same area. Mr. Hargraves stated that if the Commission were not willing to remove the tree would at least like the roots to be trimmed back. Director Niederhaus stated that the "sucker" growth would be removed. Chair Schonlau asked if he would be willing to ,pay the costs of removal and replacement. Mr. Hargraves assented. Chair'Schonlau closed the public hearing. Director Niederhaus reminded the Commission that this tree does not meet the G -1 Policy for removal and restated that the tree cannot be removed without Council authority. Motion by Commissioner Pfaff to retain one City parkway street Brazilian Pepper tree (Schinus terebinthifolius) located at 2233 Aralia 'Street. 'Motion carried by the following vote: Ayes: Beek, Dunn, Pfaff, Schonlau, Skoro Noes: None Absent:, Glasgow, Phillips Abstain: None Chairman Schonlau reminded Mr. Hargraves that if he would like root pruning done to the tree to contact General Services. 9. Tree Removal — Director Niederhaus stated that this tree should be removed and replaced with a Carrotwood tree because it is three feet from a fire hydrant, adjacent to multiple utilities, and causing public and private damage. Letters have been received from neighbors requesting that it not be removed. Chairman Schonlau opened the public hearing James McGaugh, 2327 Aralia, stated that he 'has lived at this address for 34 years. This particular tree is immediately across the street from his home. He stated that it is their view and to replant it somewhere else would detract from the neighborhood. Commissioner Beek asked Mr. McGaugh how he would feel that by retaining the tree, it would hinder the Fire Department in the event of a fire. Mr. McGaugh stated that if the tree is being removed because of the location to the fire hydrant, then all trees in Eastbluff that are near a fire hydrant should'be checked. There are no single cracks in the sidewalks. Director Niederhaus stated the location of the tree adjacent to the fire hydrant is only supplemental information. This tree meets the criteria of public (sidewalk) and private (planter) damage, and has sustained storm damage. • Mr. McGaugh does not feel that this is a diseased tree and requested again to retain the tree. Robert Babbe, 2339 Aralia, stated that this tree and fire hydrant have coexisted for 35 years. He also stated that the problems of the tree could have resulted from the current pruning policy. He suggested that the Commission revise the pruning policy. E Parks, Beaches & Recreation Commission Regular Meeting April 7, 1998 Page 4 Chris Ondell, 2328 Aralia, reiterated that the tree on his property should, be removed, because of the threat to the services imthe area. Iryne Black, 1646 Irvine Avenue, Costa Mesa, noted her concern about the application of the G -1 Policy in this instance as it states that the criteria for removing a tree is repeated damage. Chairman Schonlau closed the public hearing Commissioner Dunn questioned Director Niederhaus on the history that has determined that this tree must be removed, besides potential liability. Director Niederhaus stated that the tree trunk is too large for its space and has caused significant private damage; he restated the City liability for costs incurred. Director Niederhaus also noted that neither of the two other adjacent homeowners has commented about the removal after being noticed. Chairman Schonlau stated that the potential damage is not as high as the potential infrastructure damage and potential safety hazard. He stated that according to staff there is decay in the tree; this is an obvious case where staff has correctly identified that this tree should be removed. Motion by Commissioner Schonlau to remove one City parkway street Brazilian Pepper tree (Schinus terebinthifolius) located at 2328 Aralia Street. Substitute motion by Commissioner Dunn to defer this issue for 6 months. Director Niederhaus reminder the Commission that the Department has limited resources, and could ill afford to pay a $1,000 claim and the City would be obligated to do so. He reiterated that staff strongly recommends the removal of this tree due to public and private damage. Substitute motion fails by the following vote: Ayes: Dunn, Skoro Noes: Beek, Pfaff, Schonlau Absent: Glasgow, Phillips Abstain: None Original motion carries by the following vote: Ayes: Beek, Pfaff, Schonlau Noes: Dunn, Skoro Absent: Glasgow, Phillips Abstain: None 10. Special Tree Removal Request — Director Niederhaus noted. that Attachment A to the attached G -1 policy was outdated, but the correct attachment was available if needed. Root pruning had been done to this tree, but continued pruning could cause the tree to topple. He also stated that there has been damage to the sidewalk and driveway, and that the tree removal will reduce the chance of flooding in the rear of the homeowner's property. Parks, Beaches & Recreation Commission Regular Meeting April 7, 1998 Page 5 Chairman Schonlau opened the public hearing Dean Reineman, 1877 Parkview Circle, Costa Mesa, stated his concern, as this tree is a special tree, he suggested using copper sulfate in the homeowner's drain, which might alleviate any future flooding. Director Niederhaus stated that drainage is a City responsibility. Copper sulfate is routinely used for septic tanks in rural areas, but should not be used by our citizens. The tree would need to be pruned on the other two sides, significantly at the base; and there is potential damage to sidewalk, curb, gutter, and driveway approach Iryne Black, 1646 Irvine Avenue, also stated' her concern about removing a special tree. Chairman Schonlau closed the public hearing Director Niederhaus noted that staff would like to retak this tree, but it must be replaced, and because of age, in excess of 30 years of age, it could not be replanted. Motion by Commissioner Dunn to delay action for 30 days until discussion can be held with City Attorney with regards to liability and, having, homeowner ,McAllister attend meeting to describe damage. Director Niederhaus stated that staff has no problem delaying the decision for 30 days; but restated that there is no question that City is liable if private drainage is interrupted by public facilities such as the tree in question. Motion carries by the following vote: Ayes: Beek, Dunn, Pfaff, Skoro Noes: Schonlau Absent: Glasgow, Phillips Abstain: None 11. Change of Designated Street Tree — Director Niederhaus reminded the Commission of the past incident wherein an unauthorized removal of trees on Windward Lane occurred. Mr. Muto polled' his neighborhood and has requested that the designated tree be changed to the Australian Willow and Mr. Muto will accept the total costs of the tree planting. Chairman Schonlau opened the public hearing, Carol Garrett, 2421 Windward Lane, commended staff on making this replacement such a pleasant experience. Chairman Schonlau closed the public hearing. Motion by Commissioner Beek to change the designated City parkway street tree on Windward Lane from the Brazilian Pepper tree (Schinus terebinthifolius) to the Australian Willow Tree (Geijera parviflora). Motion carries by the following vote: Ayes: Beek, Dunn, Pfaff, Schonlau. Skoro • Noes: None Absent: Glasgow, Phillips Abstain: None J rL J 0 Parks, Beaches & Recreation Commission Regular Meeting April 7, 1998 Page 6 12, Subcommittee Reports a. Parks & Open Space — Commissioner Beek noted that the next'meeting is scheduled for April 14 at 4pm. An updated plan has been received from Carol Hoffman of The Irvine Company. The Open Space Element will be on the April 23 Planning Commission agenda. b. Budget — Commissioner Skoro,reported on the meeting with the City Manager. Director Niederhaus stated that preliminary FY 1998/99 budget proposals should be available on May 1, and that there is a possible shortfall of funding for Capital Improvement Projects. Commission asked staff to report back with a comparison sheet of what budget items were submitted and what was approved. c. Annexation — Commission Beek stated that there no report. IV. FUTURE AGENDA ITEMS Chairman Schonlau noted that the following items would be on the May agenda: • Special Tree Removal Request • FY 1998/99 Budget and CIP Projects • Blue Water Grill • Tree City USA and Growth Award V. ADIOURNMENT - 9:05 SUBMITTED BY: TERI CRAIG, COMMUNITY SERVICES EXECUTIVE SECRETARY �oJ�O so cq# p9 �ppN0E0 �9�U (Item V -1) May 5, 1998 AMERICAN YOUTH SOCCER ORGANIZATION a nonprofit corporation dedicated to youth soccer tt^VeQ'l sue plaude April 10, 1998 Parks, Beaches & Recreation Commission City of Newport Beach P.O. Box 1768 Newport Beach, CA 92658 Re: Development of the Bonita Canyon Park (The Banana) RECE1 "` APR t 3 1998 COMMUNITY SERVICES Dear Members of the Commission: As the Regional Commissioner for Region 57 of the American Youth Soccer Organization 01 (AY9% I writing to offer my services in the planning of the Bonita Canyon Park, in the area commonly, but belovedly, referred to as the "The Banana ". Having participated in various advisory meetings with the City Manager, 'senior representatives of The Irvine Company, the then serving superintendent of the Newport-Mesa Unified School District, as well as my fellow community volunteers during the negotiations related to the annexation of the Bonita Canyon development, and thereafter having appeared before both the Planning Commission and the Newport City Council in support of the annexation, our AYSO Region was very pleased when the annexation was ultimately approved. In the same spirit, and as you may recall, I have also had the pleasure of appearing at several of your subcommittee and full commission meetings regarding the further development of the Lincoln School Athletic fields. As I shared at each of these opportunities, the AYSO soccer organization continues its exciting growth within our, City, presently having over 1,725 children enrolled, just on the east side of the Newport bay. This number, to the best of my knowledge, is at least twice the size of any other youth sports program serving'our community - a measure of success we take great pride in. ,• I therefore welcome the opportunity to work with you, as you plan the development of open space within our community, for the use and enjoyment of our children. In specific, I renew April 10, 1998 Page 2 my willingness to be of what ever assistance I can, in the planning of the Bonita Canyon Park as I believe that the demographics which you have most recently obtained from our citizens reflect that youth soccer has the support of the community in its request for additional field space. You may contact me at your pleasure, either at work (562) 597 -0029, or at home (714) 721 -9837. I look forward to continuing•to work with you, as we unit to serve 'bur kids." Very truly yours, MICHAEL E. WADE Region 57, Regional Commissioner WAD:guy I' cc: Steve Hunt, Senior Recreation Manager, City of Newport Beach Eric Jetta, Director of Maintenance and Operations, Newport- Mesa'Unified School District Kevin Murphy, City Manager, City of Newport Beach 0 I 0 General Services Department Parks and Trees Divisions April 1998 Activities Report Park Division Activities Agenda Item No. V - Y May 5, 1998 1. Staff continued coordinating construction projects regarding MacArthur Boulevard, Castaways Park, Peninsula Park Field Renovation Project, Harbor View Pool Expansion Project, Coast Highway and Newport Boulevard Interchange Project, and the Phase II of the Seashore Street End Improvement Project which includes 56'h Street to 59t" Street, with the Public Works Department. 2. Staff continued coordinating Phase II of the "Green Acres Reclaimed Water Project ", with the Public Works Department. The project will route reclaimed water to irrigate Bonita Creek and Eastbluff Parks and several of the Jamboree Road medians. 3. Irrigation renovation and plant replacements were completed by staff at various sites. 4. The City assumed landscape maintenance of Phase I of the MacArthur Boulevard street improvement project and- the Castaways Park bluff top trail. The maintenance will be performed by the City's contractor. 5. Park staff received a three (3) hour training in soils and fertilization. This was performed free of charge by the Kelloggs Supply Company. 6. Brett McCulloch, Groundworker II, was selected as the General Services Department Employee of the Quarter. Brett has worked for the City for 20 years. 7. A donated bench was installed at Lookout Point. '8. Three (3) donated trees were planted at Mariners Park and one (1) tree at Castaways Park. 0 ho 9. The median on Via Lido was re- landscaped by contract. This improvement will complement the Gateway Parks as each is developed. 10. The Fletcher Jones Mitigation Plan was completed with the weeding of its five (5) acres. Upcoming Activities for June 1. The planting of replacement shrubs and ground covers will continue Citywide. 2. Staff will continue to monitor the Fletcher Jones Mitigation Plan in the Big Canyon area. 3. Staff continued coordinating the annual control of rodents by contract services. Tree Division Activities During the month of April, 770 trees were trimmed, 12 trees were removed, 12 trees were planted, 8 emergency call's were responded to regarding trees and 170 tree maintenance requests were received by the Urban Forester. 1. Tree removals were performed at the following locations during the month. Replacement trees were planted at alternate sites whenever the existing removal location prevented any street tree planting per the City Council Policy G-6 guidelines. Removals were as follows: Vista Del Oro and Vista Ornada - One dead tree removed on Vista Del Oro. Replacement tree planted at alternate site. 1416 East Balboa Boulevard - Two trees removed due to property damage. 'Replacement tree planted at alternate site. Across from 2900 Ocean Boulevard - One tree removed at Lookout Point due to decay and disease. Replacement tree planted at alternate site. 734 Cameo Highlands Drive - One tree removed due to property damage. Replacement tree planted at alternate site. • 2600 Vista Del Oro - One tree removed due to property damage. • Replacement tree planted at alternate site. Bonita Creek Park - Four dead trees removed. Replacement trees planted. Vista Del Oro behind 501 Vista Grande - One dead tree removed. Replacement tree planted at alternate site. 2957 Cliff Drive - One dead tree removed. Replacement tree planted. 2. The City tree trimming contractor West Coast Arborists, completed work at several locations within the Newport Heights, Harbor View South, and Fashion Island area. 3. The Urban Forester coordinated the Citywide Sidewalk Replacement Program with the General Services Department Concrete Supervisor. This involved the Urban Forester inspecting City street trees as related to sidewalk repairs. V sp ctf Illy' • Marcelino G. Lomeli Park and Trees Maintenance Superintendent MGL1pw 0 (Item V -3) May 5, 1998 COMMUNITY SERVICES DEPARTMENT 4 Arts & Cultural - Library " Recreation ' Seniors To: Parks, Beaches and Recreation Commission From: Steve Hunt, Senior Recreation Manager Re: April Month Activities Report Arbor Day - The Arbor Day Celebration will be held on Tuesday, May 12 at Grant Howald Park at 10:30 a.m. The Community Services Department and the Parks Division of General Services will be hosting this event which will 'include a presentation from the first and second grade classes at Harbor View Elementary School. These students will assist in the planting of a new tree at Grant Howald Park and will each receive a small Parlor Palm seedling,to take with them. Pat Beek; Vice - Chairman of the Parks, Beaches and Recreation Commission, will be speaking at this events and Mayor Pro -Tem, Dennis O'Neil will, be presenting the Arbor Day Proclamation to Harbor View Student Council President, Marcus Hoffman. John Conway, of the Parks Division, and Linda Romero, the Forester for the State of California, will be presenting the Arbor Day flag to Harbor View Elementary School. The event, which is open to the public, is designed to increase the awareness of the value of trees to our society and the importance of continued conservation efforts. City Government DU — City Government Day will be held on Wednesday, May 20, 1998. Over 50 teenagers will be participating in the event. Students will 'be an intern for a. City Department from 8:30 a.m. — 11:30 a.m., then all students and department representatives will attend a mock City Council Meeting. The students will act as City Council members and -City staff. The event concludes with a luncheon at 1:00 p.m. on the lawn at City Hall. The mock City Council meeting is open to the public. Easter Egg Hunt — The 15`1` Annual Easter Egg Hunt was held on Saturday, April 11 at Eastbluff Park. Over 500 children ages 2 to 10 years old participated in the event. The rain stayed away almost long enough to get all five egg hunts completed, but the 9 and 10 year olds did not mind hunting in the rain. Each child received •a bag full of candy and prizes. The Easter Bunny was the center of attention when he arrived in the fire engine. City Track & Field Championships — On Saturday, April 25, the Community Services Department held the 1998 Youth Track and Field Championships at Newport Harbor High School's Davidson Stadium. A registration of 222 youth aged 7 through 15 participated in running and field events and competed on a relay team. There were over 20 City records broken by the young athletes. The Newport - Balboa Rotary Club co- sponsored the event by providing 21 volunteers and donating $2,500. 0 13 April Activities Report Page 2 Corona del Mar Scenic 5 -k Race — Applications are available for the 17 °i Annual Corona del Mar Scenic 5 -k Race, 2 Mile'Fun Walk, and 1 -k Dolphin Dash. The race date is Saturday, June 6. The men's and the women's race will take a maximum of 1,500 runners each. The walk is limited to the first 1,000 sign ups. The planning for this year's event is well underway. the press party for VIP's, sponsors and, the media will be held on Tuesday, May, 26 at Five Crowns Restaurant. Sponsorship totals for 1998 race have exceeded $27,000. Beach Clean -up Day — The Newport Beach Youth Council will be hosting a Beach Clean- up Day on Saturday, May 9 from 9am to noon. The clean -up area will begin at the Balboa Pier. Parking passes and lunch will be provided to those that RSVP in advance. Classes /Instruction - The summer Navigator is at the printer and should be delivered the first week in May. Staff is working to develop a Navigator web page in order to have all summer classes on the City's Web site by June 15. Spring Break Activities — Recreation Services offered a variety of activities for City youth during the school spring break, providing programs for over 200 children at the Spring Break Camps and the "Ice Breaker" swim lessons at Newport Harbor High. At the pool, 35 participants were in a new Jr. Guard Training Program, provided with assistance from the Marine Division, to give young swimmers pool time before Jr. Lifeguard tryouts this week. Aquatics - Spring Icebreaker Swim Lessons were held the week of April 13 -18. There were 51 children enrolled in Swim Lessons and Junior Guard Training. Revenue collected for • this week was $2,270. The Junior Guard Training was extremely popular and was a new program. Staff mailed a notification of the Annual Newport International Men's Water Polo Tournament from June 16 - 21, 1998 at Marion Bergeson Aquatic Center to the Eastbluff Community Association: Playground Equipment - May and June will be busy months for installation of playground equipment in City Parks. Bayside Park will have a new ,play system installed in conjunction with the renovation of the park area between Iris Avenue and Jasmine Avenue. Plans are being designed fora replacement of the equipment at Eastbluff Park and Las Arenas Park will be the recipient of a new play structure. Both Bayside and Eastbluff will receive ADA surfacing as well. At each of these sites, resident representatives have included in the design process. Newport Harbor High ,School Pool - The school district officials have contacted Community Services to inform staff that the pool at Newport Harbor High School is in bad need of repair. The shell floor has many areas that are quickly deteriorating and repair or replacement is necessary. The School District is looking for funds, to pay for the project and has informally asked the City for a contribution to what has been estimated as a $150,000 project. Most important to the Recreation program is the possible impact the current condition or the impending construction project will have on the fast approaching Summer Swim Program. A full set of classes and recreation swim are scheduled to start on 0 June 22. Staff is awaiting an action by the School District, stay tuned. April Activities Report Page 3 Capitol Improvements - The Tennis Lighting improvement project at Mariners Park is ready . to begin during the month of May. The poles will be cut down and "shoebox" type light fixtures will be installed. These fixtures should increase the light on the courts by 50% without further impacting the neighborhood. Three tennis courts at Newport'Harbor High, used by Community Services Department for tennis lessons, were resurfaced over the spring ,break. This project was a joint effort between the Community Services Department and the Tennis Boosters Club at Harbor High School. Staff has ordered, 6 new Sabot Class sail boats for our instructional sailing program. Our fleet consists of 17 Sabot and 4 Lido sail boats. No boats have been replaced for over 10 years, so this purchase is the first in a planned replacement program over the next 5 years. Funds for the purchase of the boats come from dock lease revenue and sailing class fees. Planning for Bonita Canyon Sport Field's — The Recreation & Open Space Committee of the Parks, Beaches and Recreation Commission has conducted several open meetings to review draft plans for the fields at the Bonita Canyon "banana belt' park and the connecting Freeway Reservation area. The plans were prepared by architect Jeff Vanderwood of EPT Landscape Architecture, commissioned by The Irvine Company. Attendees included Community Services, General Services and Public Works staff, The Irvine Company representatives, members of the Youth'Sports Commission and, the general public. At one meeting Risk Manager Lauren Farley and Deputy City Attorney Dan Ohl presented options and issues concerning a proposed skate board park. Two public meetings to be held at, Andersen Elementary School have now been scheduled for May 12 and 20. They will be well publicized. Adult Sports - Spring Adult Softball is finally getting to play some games with the subsiding of the rains. However, the season will extend two weeks .later as staff, will make an effort to play all of the suspended games. This result of this is that the start of summer league will move back to two weeks to June 1. The deadline has passed and staff is expecting over 170 softball teams for the summer. play. The outdoor volleyball tournaments will start in the month of May. There will be a men and women sand doubles tournament on May 23 and 24 at Corona del Mar State'Beach, and a four person grass tournament is scheduled Memorial Day, May 25 at Mariners Park. Bonita Canyon Bison Monument — As part of the Bonita Canyon area, which will become part of the City on May 4, the City will add to its parks and public art collection a,very small site on the northeast corner of MacArthur Boulevard and Bonita Canyon Road. It will house a bronze status of a bison, dedicated in honor of the architect William Pereira. The conditions, decisions and approval for this site 'by the City of Irvine all predate the annexation of this area by Newport Beach. The construction is expected to be completed in the summer of 1999. A copy of the Irvine approval and the sculpture is attached. 11 April'Activities Report Page 3 Bonita Canyon Area Park Names — Staff recommends that the Parks, Beaches and Recreation Commission develop a subcommittee and select a process to solicit and choose names for the two new park areas involved in the Bonita Canyon Annexation. The design and construction of these two parks, now informally referred to as "The Arroyo" and "The Banana," are in the public forum and should be officially named for clarity and recognition. • • • /ate\ CITY OF NEWPORT BEACH MEMORANDUM TO: Mayor and Council Members FROM: Kevin J. Murphy, City Manager r"" BY: Dave Kiff, Assistant to the City Manager bm- DATE: April 9, 1998 RE: Bonita Canyon's Bison Monument The City of Irvine's Community Services Commission has approved the design for a monument to the late William Pereira. Pereira was instrumental in planning much of Irvine and portions of Newport Beach.. The monument is a bison mounted on a pedestal with a large plaque. As planned, it will sit in a small park on the corner of MacArthur Boulevard and Bonita Canyon Drive. Because this is a high - profile location for the people who drive down • MacArthur, we wanted to notify you of the monument's placement (see the attached site diagram and a drawing of the bison statue). The Bonita Canyon Annexation, Agreement that we have with The Irvine Company tells us that "any and all Development Approvals given for the Project by Irvine prior to the annexation of the Property shall continue in full force and effective following the annexation." (Section 3.4, page 8). According to the City of Irvine (letter dated February 11, 1998), the placement of this monument is a required condition of the placement of an apartment project on an adjacent lot. In other words, if the City wanted to change anything but a minor aspect of the monument, we'd probably have to call in a few chits with the City of Irvine. We can, however, work to change the wording on the plaque to reflect the monument's placement in Newport Beach. We can approach the Irvine Planning Commission on Thursday, April 16th to make this request. Once the Commission approves the plan on the 16th, the annexation agreement suggests that "it's a done deal." Unless we hear otherwise from,you, we will proceed on that basis (to work to change the plaque phrasing from "...quality of life enjoyed by the residents of Irvine" to' "...quality of life enjoyed by the residents of Newport Beach and Irvine. ") Please call me or Dave if you'd like to take another tactic. Attachments: Site Design for Pereira Monument /Park Bison Monument and Plaque Computer Photo • cc: LaDonna Kienita, Community Services Director Patricia Temple, Planning Director City Hall • 3300 Newport Boulevard • Post Office Box 1768 • Newport Beach, California 92659 -1768 17 0 Qvou No w �ZIN v O$ M d w a O as x H d `5 /-F 0 0 :gl. � ; .IV •, .lim::...... a.. . Z. II 2� va uLn r; Iq j a "mfr £ t F 71sa •I •.1/ r.'., '•f•Y� ., �f• •Y• K•J• Y � •)• y�1���y�• 1. • ,/� ^l-�, �_ � �J a. �. >S' lam. •1 {PVI -� ��'i' �•' ,.ti *y re �F' . '•�j'+. ,.vt n.' •i�� C tiCa ;t3• y.J .. Y Plaque D'• -• to William Pereira, Planner • rf ne Ranch. • _ foresight • vision 4 f ( 1�''''tt• +i �, •' � 1 '\ .,.. - i��c�(�fyt��y.i`'%,y {wn'�C'u't. �,� � #`- 1 �'t J +`+W' rv!•Ij 1, ,, 4^]�, �`%J)iii�- )..�tYV'�I; of wYH Y�tk yFJl £r , a �n• Irvi .f •k K ) t r 4 low i `.. k _l.'U {.iti 'R ' W�:��i Y( Zst' w��2.'> a^. JG .�Ya,N'�{���i�i.Sh+.•�•�b•?_'i. �l ! 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(Item V -4) May 5, 1998 COMMUNITY SERVICES DEPARTMENT Arts & Cultural - Library - Recreation - Seniors • To: Parks, Beaches and Recreation Commission From: Celeste Jardine -Haug, Senior Services Manager Re: April Month Activities Report Health Fair — The annual Health Fair was,held on April 25 from 8am to 2pm. Hoag Hospital assisted by providing us with many educational exhibits and this year we utilized their blood lab. They gave us a rate of $25 for a 28- component blood' panel and an additional $15 for a prostate screening test. We also added a stroke - screening panel and bone density testing. The fair was open to people 18 years and older. We had approximately 500 people In attendance. Tax Season Comes to an End — OASIS had another successful tax season. Five tax counselors volunteered 518 hours between February and April 15. Taxpayers helped increased by 4% over the prior year to 491. Tax returns prepared totaled 554 (284 Federal and 270 State), up from 503 in 1996 and 385 in 1991. There were many more requests, but counselors did not have time to fill these needs. Senior Summit — Celeste Jardine -Haug and Vicki Chin will be attending the first Orange County Senior Summits, which will be hosted by County Supervisor Jim Silva on May 1. The Summit will be held at Chapman University. It is intended to serve as an initial "Call to action" for public discussion and policy formation to start a planning process that will eventually culminate in a Strategic Plan for Aging Services. Focus will 'be placed on transportation options, housing trends, health, and long -term care policies and financial security. W k1 0 OASIS SENIOR CENTER Utilization Report March 1998 PARTICIPANTS ATTENDING RECREATIONAL CLASSES PERSONALIZED SERVICES PROVIDED Includes: 7,782 CUSTOMERS 2,916 CUSTOMERS 1,992 CUSTOMERS Another Passage 0 Housing counseling 91 Blood Pressure 90 Information /Referral 1,095 Braille 39 Legal Assistance 12 Counseling 81 Taxes 218 Eldercare 4 Senior Assessment(hrs) 35 Employment 25 Telephone Reassurance 296 HICAP 0 Visual Screening 6 SENIORS RECEIVING TRANSPORTATION SERVICES Care -A -Van 653 Shuttle 308 CUSTOMERS RECEIVING NOON MEALS AT THE CENTER VOLUNTEER HRS. OF SERVICES PROVIDED AT THE CENTER Includes: Front Office Kitchen Gift Shop Pancake Breakfast Home Delivered Meals Special Events Instructors Travel Office Treasurer Library PARTICIPANTS IN FRIENDS OF OASIS.TRAVEL PROGRAMS 961 CUSTOMERS 1,342 CUSTOMERS 1,838.25 HOURS ( *equiv. to 12 full-time employees)' *Includes Tax Season volunteerhours 126 CUSTOMERS Day Trips Long Trips Getty Museum 22 Laughlin, Flamingo Descanso Gardens 44 Elizabeth Howards 15 ATTENDEES TO MEETINGS AT OASIS' Board of Directors 18 Newsletter Collating 20 General Membership 64 PARTICIPANTS AT SPECIAL EVENTS If Pancake Breakfast 194 Volunteer Recognition 150 102 PERSONS 344 PERSONS 44 Prepared by OASIS Secretary 4/24/98 Page 1 d-d- Agenda Item No. May 5, 1998 To: Parks, Beaches and Recreation Commission From: General Services Director Subject: Tree Donation Recommendation To accept one Crape Myrtle Tree (Lagerstroemia indica) donation and plaque from Mr. R. J. Hansen that will be planted' at Veterans Memorial Park. Additionally, that the verbiage and size of the donor plaque conforms to City Council Policy G -5, (Attachment A). Discussion • Staff received an inquiry from Mr. R. J. Hansen regarding a proposed tree donation for Veteran's Memorial Park. Subsequently, the donor submitted a letter, (Attachment B) requesting the approval of one tree donation. Staff feels that. the 24" box tree donation would enhance the park. The size of the donor plaque will conform to the City Council Policy G-5 in size, 2" x 6 ", and verbiage. Mr. Hansen has received a copy of this report and a notice of the May 5 Parks, Beaches and Recreation Commission meeting. Very respectfully, David E. Niederhaus DEN/MGL/pw Attachments: • A. City Council Policy G -5 B. Letter from Mr. R. J. Hansen A3 G -5 PARK AND STREET IMPROVEMENT DONATIONS • The City Council recognizes the need to provide residents with the opportunity to donate trees, benches; drinking fountains or related park and street improvement items. This policy establishes criteria for donations to assure attractiveness, usefulness and the capability to be maintained. Tree Donations The tree -lined walkway at Oasis Passive Park beginning, at 5th Avenue and* Marguerite in Corona del Mar' shall be identified as one area where a tree with a bronze plaque can be installed. Other trees with plaques can be donated and installed at locations recommended by the General Services Director and approved by the Parks, Beaches and'Recreation Commission: Bench Donations It shall be the responsibility of the Parks, Beaches and Recreation Commission to designate the type, style, design, and placement of City -owned benches on City property. , Areas of placement may be parks, streets, ,along the beachfront, within villages, commercial districts, and neighborhoods, on a specific island, etc. Once an area has been designated with a certain style or • type of bench, the Parks, Beaches and Recreation Commission may require that the designation be changed only by a formal request for a redesignation. The factors to be addressed in preparing the list of approved benches for the City as well as the final design for a specific site will include at a minimum: size, usage, vandalism, traffic, security, view obstructions, location, style reflective of neighborhood and cost. The Arts Commission will provide design review assistance as required. Donation requests will be submitted to the General Services Department and meet the following requirements. a. Bench donations along, a City street or beach front will require the approval of the General Services Director and the Traffic Engineer. b. Bench donations within a commercial district will require notification of, and an endorsement from, the local business association. c. Bench donations for parks within a residential community will require notification of residents within 300 feet of placement and an endorsement from the homeowners association, when applicable. • 101 . G -5 • Park and Street Amenities Items such as benches, drinking fountains, tables,, etc., can be donated to be included in the public park system. Recognition on the item shall be a 2" x 6 ".. plaque and limited to Donated by (Name) or Donated for (Name) as a means of identifying the donation. Donors of major park improvement gifts may elect to provide a dedicatory plaque not exceeding 5" x 7' with name, date and appropriate text• not exceeding 25 words. All donations must be approved by the Parks, Beaches and Recreation Commission. The cost of a donated item, including, identification plaque, shall be borne totally by private funds. The City will assume ownership and maintenance if accepted and placed-in, a public park or on a sidewalk unless other arrangements have been agreed upon. The City will not assume responsibility for replacement due to vandalism or theft Adopted -July 22,1992 • Amended - January 24,1994 Amended - June 27,1994 Amended - June 24,1996 Formerly I -15 2 OqS • 04/16/08 WED 10:63.PA8 714 7883307 Wednesday, April 15,1998 Mr. Marcelino G. Lomeli City of NewportBeaeh P.O. Box 1768 Newport Beach, CA 92658 Dcar Sir. R.d Hansen RECEIVED APR I b 1998 GS PARKSICREES In the memory ofmy late wife Rae, I would like to donate to Veteran's Park a 24" boxed container tree along with a donor recognition plaque.inscribed with appropriate city verbiage_ My wife's family has own the same property in Newport Beach since 1905. We were married in Our Lady of Mount Carmel Catholic Church diagonally across Balboa Boulevard from the park. Ism also a veteran and a member of the American Legion Post 291 adjacent to the park. Any and all assistance I grunting my request would be greatly appreciated. Please contact me as soon as possible with your decision so as I could forward you the appropriate funding. Thank you for your time and consideration_ With pleasant regards, . anse 5215 Avenida Pacifica Lake Forest, CA 92630 f9foo1 A 0 (Item V -6) May 5, 1998 Distributed May 1, 1998 COMMUNITY SERVICES DEPARTMENT Arts & Cultural - Library - Recreation - Seniors Date: May 1, 1998 To: Parks, Beaches and Recreation Commission From: LaDonna Kienitz, Community Services Director /City Librarian Re: Proposed Budget for FY 1998/99 The City Manager's proposed budget for FY 1998/99 was released on May 1, 1998. The Recreation and Senior Services components of the budget as well as the original Division requests submitted to the City Manager are attached. 40 1. Recreation Division (4003) Budget for FY 1998/99 The printed budget duplicates the original Department request, with the exception of the Recreation Division supplemental requests, which were not funded. The latter are also attached. 2. Senior Services Division (4004) Budget for FY 1998/99 The printed budget duplicates the original Department request, with, the exception of the supplemental request, which was not funded but is attached. 3. CIP Projects The report listing of the original Department requests for Capital Improvement 'Projects and the projects which were funded for FY 1998/99 are provided. 4. Resource Allocation Plan The Community Services Department section of the Resource Allocation Plan, pp.62 -67, is attached. 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K J 6 P N >= iO M v N m U Ex ¢O W ON H I 5 I W J' N O] •} mo ll voi t pu U3 v� uu M •t M M w p v ca • WD 02 mm J U a' z w wwN p o 61=- I u Q P A W w LLa ow w r r� .. z U W E S N r M 6 1- a W p N O a H K W i O p N W. 1 w N u i W W' N> W Z W p O p O u W U J 5:w Nu I Z S O LL S U V V fWA w O W u O m 2 O W I O U V J aN W O S W N p U \ •f S S 6 mw LL O • LLp H N 6 a w N p m N w N N 4- u W d v A N A O H U N v W p K _1 Ih I m W6' W H6 y �w � N IOII N � V O �p A N m YOl A T J 6 I- z N N lNl�� (I^ll h6 .9 A A O O N N O ~ wu M M M M N N �- N v H U� m x DQ Y O O I I N N N I I W V V V O O V O] O m V1 m v 6 .H I I m Ip IliNO O O N N W m h 0 l m P P P O N c mm C= Oh WO J ZZ ¢ w ox ¢ pm W m N N N Ill m N �2 P U � A 6 J V O � VA1 H 6 6 O O ^ U w U -. ti P E E O O \ I ;h ; !- OF m F Z 2 \ m m� h U Z i 6 1' K w W J h H pNp I h 'E y h "~2 2 ~ w ~ m H ?�yEy W S � � W W U U I-� W W O Z p LL20 i W w ewi 6 2 Z W C 4 W LL h 6 S 2 x ¢ � w z m WUO i h N J U S N LL O O Z Z o0 6 W m 4 N ^ W 6 6 W W m h h O � � W W J 6 L 6 J 6 W W W W U s w O V I y J J W 6 1' U ti ti LL C 6 Z pKp w w w 2 J w W W ~ I¢ll m 3 O E 2 m m m m N N N D P OOE I- N m wg OU O Q Q O O Q Ill P O O Q Q Q O O 4 4 d o „�,� ¢ I N I K J 6 x 6 FQ- J m N W Vl N -H-J U 6 v M O w x i- a O W Q C i' C C: C C C. C C. r C C C C C C OX U ¢ N W P pW U W P i 6 M S � r K p I W • N O � 1- � I £ 1- 6 w iu n w z Im- i p I W n'H w P N •- N W K 6 N N uw i Uln/1 i i W W I I �O U 1- m S I T N M Y O O x 6 H m W •M I I I m N d QO QO I m N W m m mm >_ U I ep N O H W O w ow mOV W 3�+ ¢ I v I I > J 6 x 6 FQ- J m N W Vl N -H-J U 6 v M O w x i- a O W Q C i' C C: C C C. C C. r C C C C C C OX U N N P P U W P S � r K 6 J O � 1- 1- 6 n w .o m w U uw i i i w m > I I N x m N x 6 H m W wu0 I ep N O H W mOV W ¢ I v I I > > z U w w U w O I H I 6 m N O N OOZ P F- N O V m m O O O Q Q OF O I=i lOi.O 6 m m m H J 6 x 6 FQ- J m N W Vl N -H-J U 6 v M O w x i- a O W Q C i' C C: C C C. C C. r C C C C C C H J Q 4 u m m t- Y m 6 n v A O W w H P N v 0 F- G iE O � G O wz w= i m P P , N � N �7 N J 2 rw v v z r ro Sh ZF P P P v 1OU w �o W U F- r=i) m m m H W p LLn F N N N O O W U m m m m 6 v v v o U W H 6 W J N ° � N U C 4 .- W �D O P JW U W K U U i O O u W r O W J m Q N W W LLZ� W ti LL 6 K J wuo i ° z z cmi wro ry se y N D 2 W P Of ti N r OUQ � O O J J J O O W U O N O O O r LLLLO 4 m m H t- 1- H J Q 4 u m m t- Y m 6 n v A O W w H P N v 0 F- G 03/02/98' FY 1998/99 40 DEPARTMENT: Community Services Denartment/Recreation Item Description Amount Requested Recreation Division 4310 -7020 Part -time Maintenance Worker $129000 4310 - (7040 -7460) Estimated Benefits $450 To facilitate the normal activities and special events of the Communtiy Services Department. Historically the Recreation Division staff included maintenance staff to assist in preparation and set -up for special events, movement of equipment, maintenance of facilities, on -going support for the plethora of recreational activities conducted around the City. Requests for support from General Services staff for these services are now routinely declined. As a result some activities have been performed by management staff, others contracted out; still others' inadequately performed with an adverse impact on the product provided to the citizens. TOTAL $12,450 Appendix II SUPPLEMENTAL BUDGET REQUESTS FY 1998/99 03/02/98 FY 1998/99 aDEPARTMENT: Community Services Department/Recreation Item Description Amount Requested Recreation Division 4310 -8024 Fun Mobile Van $25,000 4350 -8200 Fun Mobile Supplies $600 4350 -7020 Fun Mobile Recreation Staff $4,000 The Fun Mobile-program would be part-time staff traveling in a van to parks in Newport Coast. The van would be in leiu of a community buildings at the new park sites in the Newport Coast and Bonita'Canyon area. Two part-time staff 'would offer games, crafts, and sports activities one or two days a week at each of the parks. The program would not begin until Summer 1999, but funds would need to be available in Spring 1999 in order to purchase the equipement and initiate the program. TOTAL $29,600 Appendix II SUPPLEMENTAL BUDGET REQUESTS LJ • Relvise q 03/03/98 Appendix II SUPPLEMENTAL BUDGET REQUESTS FY 1998/99 DEPARTMENT: Community Services Department /Recreation Item Description Amount Requested Recreation Division 4310 -9300 Sailing Program Boat Replacement $6,000 The Sailing Program which provides year round sailing instruction to school age children, uses small boats for teaching. The fleet currently includes 15 Sabots (small 3 person boats about 10' in length) and 4 Lido's (14' boats). These boats are currently over 10 years old and have been refurbished several time over the years. They have deteriorated over the years and the original replacement schedule has not been followed. A replacement schedule of at least 4 boats per year is a necessity to update the fleet for safety and usefulness. TOTAL $6,000 AMENDED - MARCH 3,1998 A more specific quote amounts to $1350 per boat. Due to the fact that a special mold is needed to manufacture the boat, the minimum order is 6 boats. That price does not include the sails which would be another $300 per boat. Including tax, shipping and other incidental charges, a realistic budget would be $10,500 per year for the next three years. This will replace the entire fleet in three years. The advantage to the Sabots, is that they are built like tanks,and will withstand abuse. They also are built to ride high in the water, making it easier to pile three or four students into one boat without danger of tipping. TOTAL $10,500 0 A 03/02/98 Appendix II SUPPLEMENTAL BUDGET REQUESTS VY 1998/99 DEPARTMENT: Community Services Department/Recreation Item Description Amount Requested Recreation Division 4350 -8200 Summer Youth Basketball Program $4,200 Responding to public demand, the summer youth basketball,program would be offered to children ages 6 —13 at the six elementary schools in Newport Beach. The coaches would be six part-time staff, each working at one of the different elementary schools. Expenses would include staff, awards,, and supplies. TOTAL $4,200 Appendix II SUPPLEMENTAL BUDGET REQUESTS • 03/02/98 DEPARTMENT: Community Services Department/Recreation Item Description Amount Reouested Recreation Division 4330 -8080 Contracted Maintenance Service $2,760 The cleaning of the Balboa Community Center is required a minimum of twice a week. General Services is not able to conduct the necessary maintenance, therefore, the services, must be contracted. The maintenance service contract calls for cleaning the floors (including vacuuming carpets and mopping hard wood floors), bathrooms and kitchen. A maintenance contract is generally signed with the same company that provides maintenance at the OASIS Senior Center. TOTAL $2,760 =+ em 2- 0 N N 1 m 1 fW� q I s u 2 ow �z m 0 l- i m , J N H C � O 1 2 I m I I W N N 1 J ♦ _ m U f N P F 1 U N H 4 O H £E N ~ H O z N v UQ r U N r M W d h I O ¢o Wm N mm mw ° i w M n O o v N fl iz m v M M b P W � LL 6 O X W � H H N 2 V W 6 v 6 � ° a � t� I I- m\ i pp W U pp 2 P ww O p 3 3 N N 1J- 8 8 2 U W ti O 6 I O x 2 1=i.Zu K J W OU U w U U U U• w q= WUO 2 O W I O U�v J v O N 0, U vl N ryP P O z O z O H 2 m O Z W P O m N O U Q \ zza O LL1=ip I r r' 1 I i 41 1 � � i6 y y z O Z W y U > y E W _W Y O Q O V U 3 S W Z U O O I J m m y F- W 3 � W p xw LLLL O X } W N ti U W 6 O I� p J LL aJ K W LO Q O v � O u I O P N P N O P O Ili Ifi A N N O O O d I I K O M' IOn Yl OA. O �a c N WW O o M o u�i ry A A W Z P Z W P M •- M N N N N P � N v A Iy�� A v N I W M v i W M J lK tr 0 A 6 N W v In W M U � Y i 0 O w d p r cl i m ' t- r M O v O y y \ J 4 J• s y £ W 2 J s y £ u 2 w r £ W U H o w 2 N_ W y w a O W J z W Z 6 o y 'Y z s° U VWi O W 6 u uu aU K M Z W £ w K W x o K E 0 Y W y w m } W y w P P \ O y G 1- ti z IQ- Oryry � n NNN A N � ryO ^ P N � P n MNM A MA •^ fMM� n MWM A FQ- � N n M n w ti b � IQ- � 6 H a Q w .o p w U W J W K I } I UO y y y O I W w C I O ' � .wr .1' 1 I J J J L=•J N N I Z I N C Z W O £ I- � Z O O O Q O P N P N O P O Ili Ifi A N N O O O d N O M' IOn Yl OA. O M c N O o M o u�i ry A A N P P M •- OD O ry�ry A N N N P � N v A Iy�� A v N � ' A F y J 2 Q H 0 y W H N H U N P Ili Ifi ti P � W O d N O M' � d A N O M c N o M o u�i P F y J 2 Q H 0 y W H N H U N P Ili Ifi ti P � W O d N O M' � d N ' P M N v A N n 0 t- O y y \ J 4 J• s y £ W 2 J s y £ u 2 w r £ W U H o w 2 N_ W y w a O W J z W Z 6 o y 'Y z s° U VWi O W 6 u uu aU K M Z W £ w K W x o K E 0 Y W y w m } W y w a £ £ � z P \ O y G 1- ti z IQ- Oryry � n NNN A N � ryO ^ d � N � P n MNM A MA •^ fMM� n MWM A FQ- � N n M n w ti b � IQ- � �J � N j yQ. • O O O �2 O O • Ul d b 6 � W W Z O: ro ' O m L n b P N Q M N io m m Q ^ N N N N A b v N , ][ O K O U v i W b � p Iyyllll r O O O N O O O' O I(l O O 1p ry r, N Ibp O O N `0 � M m m N i m ui ry v �' d d M �- N' O HW .>. M O � O 3 � W O X U O N r~ U w P M C d W q O � V G Q W �p O P W O U N > I W K V U W I O i0 V O O >N W H Z 2 Z W W WW U 3 LL 2 d N K 6 Q N � U W 2 I O 7 6 6 N X d J F£- O V I W 6 O m C 1- W P OZ'W N m O O U Z N mu M=w IQ- O LLLLO 6 h m m m m m m m m m pp m (pm m m m P 0 0 H N N a a W m N f W N U 6 v n N \ O Z m P N O W Q O K 03/18/98 Appendix II SUPPLEMENTAL BUDGET REQUESTS FY 1998/99 DEPARTMENT: Community Services Department/Seniors Services Item Description Amount Requested Senior Services Division 4004 -7020 Part-time Recreation Specialist $15,000 As a result of the ever increasing older population, the current staff at OASIS has been stretched as much as possible. The current staff levels have been the same for the past 8 years. In that same 8 year period the participant population has increased by 70 %, the frail older population is ever increasing in their needs for services, the facility has increased in size which provides more programmable space, a comprehensive transportation system was developed with 3 vehicles, and the class offerings have substantially increased. I am requesting a 24 hours a week, part-time Recreation Specialist who will be able to assist with specific projects. This assistance will lighten the demands on the current staff which will allow them to concentrate their efforts, as opposed to being pulled in many directions at once. TOTAL $15,000 LL L C U L Z 2 u a F Y�e m 3 N c� I m 'O d Y O n U U U U iJ U U Ooi U U V U U U n V� V M R R N R R R IL N O O 'd N W W 'o 'o 'o 'o o 11 N N N y 'O 'O 'O 'O 'O •O ' o 'o 'o M o o J n o. `o.a co j EL a a. a` a` a` J `c.a o.a Zz nn n O IL LL LL LL LL LL M LL LL LL N N N N M co (0 rn N J o R R R N U1 N J M J M W 0 }N } } } }N } v 0) :a d v m d 13 0 0 0 D o g o � I a a a a a a a a s a o LL lL W m ' t 6 0 `0 0 0 M O U LL IL 9 rn m N h 0 (n LL O IR O N i i O i p 0 0 0 i i i i i i i i i m N V M r 0 0 0 K � 0 p m 0 0 voi M rn v rn 3 U dn, LL p a rn F- rn 0000000.000000.00_ o 0 0 0 0 0 0 0 o N o 0000n 0 0 0 0 0 o N to a0 C C C C p N 0 0 0 0 0 0 0 0 0 0 0 N N N W O O N' M rn p• � rn W N^ O N N O� O ti N N O fV n W n N V N N N V N M a N L6 M M N n m N O O N N } O W � LL fn mW O Op p O p O W K i i i i i i i i rn l7 a' V' n M } m u. Q 0 ooaaaaammmm000a aaaaaaaaaaa a a viudodddddd3d� co aic60W0c6c6W0c6vi W 0 ¢¢idddda: la: dddmac7 d d cScicSdd(63,(63dd J W 0 ui ui c R acv C E O L O O E N 8 U d y U ,,R, R J O C C c D o U E E O1 0l c pl R tr H m .c 2 R� - O I U) W- -- O = > R CO U W � r O C C K (� Z •c c u) E : a �o w O O , cc 0 . a rn c w O T R c O cc N E 0 V R C LJ --. Z E E U c } Y •N U = LL F o 0' .R e U E J y N C O m O C o- p E. C O N Y N E U .0 E E E a LL ¢ R c•E0 voE�OE ��°�cLYa.�E� E o % = w� `DL`z �i��z- z- m L, U R c. ... o m a rn Est c o V R '� E x a LL y rn U 'v 'U 'V Z u u 'b 'U U N U W E R c 'c o o Z` T 3 N N • W O CIL IL IL LL LL IL IL IL IL IL �� N �(/� V �U U j R m �JQQy W N 8 8 8 8 E u E Sin R S S d E Z o O 00.8 ,t°_i Z 0 0 0 0 0 0 6 0 •0 0 v A 2 N d E A m m o o R m •- j U W a `G (L (L 0a 0a as L1. 4. D. EL u_0 M 000zm m U 3 3 U U i 7 I l o I I I I Mn O Q M M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r 0 0 0 0 0 0 0 0 0 0 0 �Nj' N N N• N� NV'� U Z M M M M M M M M W aND M M M r cN• aTv� T a V L, Q U UUUUUUUUUU'UUUUU :.)�U�0 U U U U U U W NOOc'- O ^ ^�c'd- - — - -- N a Z a �r��-•��M�MO Y�e m 3 N c� I a uj C9 ? m a 1 m a K = cc ¢ tww 0 ro o Q� s > h c IQ-• a IL �? W a r =.c°0 � m e m LL IL Z c a °- = =' ° E o O 0 U mo'ii E r 0 Cdr •� ma °a c F- Z vm m,m cam a 2 LaaE O m F Em�acio� Ew �'�mm mmm �cc w�n LL j m °- E v rn m 'oO ; >LL 3 2z z �� �� E LL m= m E E -T a. rn m c c m .� v= 'E E$ 'm o m rn m -Z a°i E E �. m mQ °w�° aE o,a a mm�o,rn mt0 m°-aa.V m yea° c MIL a. w m a a 3 E m m c mU m o ��.ii�j 3 3IL a �222 _MM x a' m m o m m m m L° m v m° m m m m LL m m m m m Q W am aU a) UC7 m LLam W Um mm 'LL mmaaa V Nn I I M M M[Iy I I I I M N MMOMV W U Z NO r n r r r N 0 N N N N O O p O O O O O U M rI th Q HI cn M N N n mm 000 U U U U U U U U U U 00 W C7 Q M V• N r W m m o> N 0 0 r^ tl- Z m W W W m m mN mrz Cr'I t7 (7 th rrr QN N M w m m O O N Z � } } } a- m 0 > E E V L L IL IL W U U m O O LL o 'o m m o •� n a v °• v m v a� d z n a a °o C °o o o ° °o °o °o c cz O ° 0 0 0 �ri v vi o o o r ri li U U m m o o 0 0 0 00 0 0 0 0 0 0 0 0 0 m y y o o 0 0 C 0 0 0 0 o a a rn m m � � C c 0 co 0 0 w LL C C CL �"' 0 m � N o 0 0 00 0 0 0 0 0 00 0 00 00 0 0 0 000 0 0 0 m a a j . o 0 0 0 0 0 0 0 0 0 0 o o o o0 0 0 0 0 0 0 0 0 0 .= o ui o iri o 0 } W W O ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m W W H O 0 0 0 0 0 0 0 0 0 C W � � o C C ' 1 1 0 C C C 0 0 0 0 0 0 0 0 0 C mp U U o o o o �ri vi o 0 0 o o ui �� o i is � ❑ n nv v � � o or�o��° M M Q m a Q Q¢ Q Q m m m m U U Q Q Q¢¢ m Q m¢ m Q Q m Q Q K a CL v viaiai a aim a a, v viaiaiaiviajaiai(6 3 33333 O C C7 C C9 C C9 C C�C7 0 0 C C9titititi0tititi a:°: a aadad U' W Z Z QN N M w f W V C cr Z Z LL } L F- U, �y LL C 4 n m N M a G U U U C O N W W W IL 2 0 0 0 0 M n n n n MW N m W W W W m on m m m Vi ��� � E w LL LL 11 ll. w m u0W p n m U oE. m C v I, n. IL lL IL z O O O O O O O O O O O O O O 0 0 0 0 0 0 m 2 0 O O m 20 M n m n L6 O 01000 d r S O N O N lfj V 100100 W N ? N V N N } co 0 0 cc 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 O' O O O 0 0 0 0 0 0 0 0 0 0 0 0 Ol w rL O O ' ' O o O 0 Ci C C' ' O C 0' C 0 C 0 0 0 0 r roil l00 r Or N OT N m 0 o >m cOD N 7 N V M N N tm'1 W K CL o -0000 0 m N O o 0 0 0 0 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 m a W o 0 0 0 0 o 0 C V O O O O v v N 0 0' o 0 Cl O OO o o' o C o O O O o 0 0 0 0 0 0 N In O an O In N W Q C7 (O o lri w T 'W 1..• 00 O O 0 0 0 0 0 O O O 0 0 0 0 0 W ''' 1 0 " O 0 0 0,00 0 00 �' 0 0 O o00 o 00 Onj � (J n O n 00000 O� N r[j Ortj OO N dam 0 0 o¢mmmm¢,¢¢ ¢¢¢¢r¢¢r¢¢¢ ¢¢¢¢¢¢¢ a LL- 2 2����;��;333333333 333 p an.addda.do.a.n. ao.o.a.o.o.a a W w � N U c E 1 E O m c E o> m I y 0 J 0l E m 8 8 a 1 0 a c E E E .. W ¢. 2 ry r E p A O@ N U U i O O IL � M E� c ° d i m- 12 o m c O o > •� m v w o. H O o o a ol•c ~ CL c I p m oo °u Z o E c d n c d X m a Y3 m CC o E d m c c c o Z XX ac yo0 m aC?l y w Z m m m O Q E E E d LL ¢ H o e E � f >E > E ow a M o aEZvm Z `m W 12m -- 2 2 ovn w M;'E o CL ia d m�Wo 2m ' al = E �mC?• o It -T K ,o a °C7 K Wn0 xUx W W c m .m F- iN, 0>q C O O �O > `y NO Z !S« W `mm o m m o m %°wac m wm�o'ma FW �mvmEE rnmm`o mw ma mm ILLLIL IL LL (L W J ¢ N� KN Q�j m >m C-) Q II..JK2 � Ql m r 1 1 3 1 1 1 1 1 M O O O r N N M M N O O O O O O O Q ^ 0 0 0 0 0 0 O O 0 0 0 0 0 0 O 00 0 0 0 0 0 0 0 0 0 0 0 Z N N N N N N N N N m O O O O O 0 0 0 000 10 O 0 0 0 0 0 0 U n M M M M M M N N N N N N M,� N n m l0 N Vl N m N l0 t0 r0 m m m m m N l0 m N l0 O N n 4'l r0 ,r0 r0 m m 0 N 0 N, l0 0 m l0 ' ¢ UUUUUU U Q 00000 U U U U U U U U U U U U U (gyp Md'Nmnm >>U O> N M �T l0 m n mm0 NM V'mmn ¢z mmmmmm vZ { a m N M Mission Statement To meet the essential needs of all individuals of the community by providing a range of quality library, eational, cultural and senior services. E enditures Division 62 +Cryl q Community Services Budget Highlights In the 1998/99 budget year, Community Services staff will, continue to maximize resources through an inter - departmental approach to service and through coordinating and utilizing the talents of individuals and groups in the community.7o,maintain quality services without increasing costs, the Department utilizes an large number of part-time employees as well as the dedicated services of a corps of volunteers. Funds raised by the Friends of the Library, the Newport Beach Public Library Foundation and the Literacy Advisory Council augment the LibraryDivision budget. Volunteer service and funds from the Friends of OASIS support the Senior Services Division. Gifts from local service clubs and homeowners associations enhance Recreation.Division resources. Opening Day ceremonies at Bob Henry Park. 1998/99 Budget Goals • Utilize the synergy of the Arts, Library, L Recreation and Senior Services functions to enhance community programs and services. • Meet the informational, recreational and cultural needs of diverse audiences in the community through the Central Library and branch libraries. • Utilize information sharing and electronic s technology for maximum responsiveness and , cost efficiency. • Provide abroad range of recreation and leisure C opportunities for residents of all ages. • Participate in the planning of new park f t facilities. `- • Provide a focal point for older adults at •OASIS, where seniors can participate in activities and partake of services that enhance dignity, support independence and encourage — social involvement. • Implement a new City Cultural Arts Plan with increased opportunities for City-wide programs for public art, community arts education and cultural events. • Support the work of the City Arts Commission, the Board of Library Trustees, and the Parks, Beaches and Recreation Commission. C C _1 I I I _3 7 _I 7 7 7 7 7 7 COMMUNITY SERVICES DIRECTORICITY LIBRARIAN STAFFING: 2 FT; 1.7 FTE $349,264 Arts & Cultural Services Staffing: I FTE $101,980 Tri- Annual Juried Art Shows City Hall & Library Galleries Arts & Cultural Grants Public Art Projects Support for City Arts Commission, Sister City Association and Newport Theatre Arts Center Recreational Services Staffing: 8 FT; 10.87 FTE $1,525,256 Youth Programs /Sports Aquatic Programs Adult Sports Fee -Based Classes/Programs Youth Camps Special Events City Youth Council Special Event Permits Support for Parks, Beaches & Recreation Commision Youth Sports Commission Newport Harbor Lawn Bowling Association ParkDevelopment Library Services " Staffing: 32 FT; 31.85 FTE $4,1949253 Information & Reference Services Youth Services CentralLibrary & Branches Literacy Services Support for Board of Library Trustees Friends of the Library Newport Beach Public Library Foundation Senior Services Staffing: 4 FT; .65 FTE $396,987 Recreational Programs & Educational Classes Noon -Time Meals Transportation Program Human Services Special Events Friends of OASIS OASIS Garden Club Organization 63 Department organization L-..,- Community Services (continued) C it Department Organization The Community Services Department offers a diverse range of public services that form the spine of the City's social infrastructure. The four service divisions operate through inter - department cooperative activi- ties, under the direction of the Community Services Director /City Librarian. Three City Council- appointed boards'and commissions play critical roles in service provision —the City Arts Commission, Board of Library Trustees and Parks, Beaches and Recreation Commission. The Administrative Services Division consists of the Department Director, Executive Secretary, part-time Account Clerk, and part-time Media and Graphic Specialists who provide support for the Newport Navigator and other promotional activities. The Recreation Division provides a broad array of activities for the community. The Arts & Cultural Services Division supports the City Arts Commission, Newport Beach-Arts Foundation, Sister City Association and Friends of the Newport Theatre Arts Center. Projects and programs include art exhibitions; display and inventory of the City's art collection; marketing efforts supporting City arts and cultural activities; partnerships between arts groups, businesses and the City; planning and managing city-wide programs for public art, community arts education, and local arts and cultural events. The division budget also provides for Cultural Arts Grants that are awarded annually by the Arts Commission. The Library Division responds positively to user demands for print, audiovisual and electronically published information. The use of current technology helps provide service in the most cost - effective manner, In additionto responding to the information needs of the community, the library provides a variety of materials to meet the recreation needs of customers of all ages. Circulating collections include current and classic fiction and nonfiction books, compact discs,videos and books -on- cassette. Adult programs, preschool storytimes and reading programsfor school -age children are offered. Through Literacy Services, trained volunteers provide one -on -one tutoring for adults'learning basic reading and writing skill's. The Recreation Division provides a broad array of activities and programs for community youth and adults, including hundreds of leisure, activity and fitness classes; year -round adult sports leagues; and seasonal swim lessons andyouth camps. Contract instructors provide class instruction, and part-time instructors, lifeguards and recreation leaders support leisure and sport activities. • The Senior Services Division provides a:variety of services related to education, creative arts, recreation, advocacy, leadership development, employment, health, nutrition, counseling and other support functions for seniors. This division focuses on enriching the lives of older adults and their family members through appropriate activities and programs. Seniors can obtain services both at OASIS Senior Center and in a community-based atmosphere, depending on individual heeds. 64 J Utilization of Resources ] The Community Services Department utilizes a `✓ ` ! dedicated corps of volunteers equivalent to 27.35 full -time employees (4 in Recreation Services, 8.6 in Library Services and 14.75 in Senior Services). These volunteers assist in providing an array of community services. 1 Since many of the services provided are fee - ,J based, the department recovers 33% of the department operational budget. BUDGET Administration $349,264 JArts & Cultural Services 101,980 Library Services 4,194,253 Recreational Services 1,525,256 SeniorServices 396.987 I 01 I J j Department Total Service Indicators Art exhibits & juried shows Cultural grants awarded Trained Volunteers provide one -on -one tutoring through Library Literacy Services. ANTICIPATED PERCENT RECOVERY REVENUE OF DIRECT COSTS 0 0 4,000 646,875 1,270,308 $6,567,740 $2,016,683 1995 -96 1996 -97 1997 -98 ACTUAL ACTUAL EnWATFD 18 18 20 $40,000 $40,000 $40,000 4% 15 % 83% 24 % 31% 1998/99 PROPOSED 20 $40,000' Library circulation ofmaterials 1,400,883 1,415,000 1,430,000 1,350,000 Customers served 922,204 905,000 915,000 900,000 Reference questions asked 175,139 179,100 181,000 182,000 Programs 16,896 16,900 16,900 18,000 Recreation Special events 40,050 40,050 42,000 45,000 Fee -based programs 270,000 270,000 271,000 272;000 Co-sponsoredyouth organizations 124,300 126,000 128,900 132,500 Senior programs/classes 67,883 66,000 66,000 67,000 Client services 11,292 11,000 11,000 11,000 Transportation services 9,117 12,000 43,500 14,000 Referral services 15,100 14,688 15,000 15,000 Utilization of Resources M 0 Department P J • M. Community Services (continued) 4 Department Highlights Although Community Services programs provide direct, one -on -one services, technology and automa- tion enhance the work of department staff and volunteers: The quarterly Newport Navigator provides information about the services of each division and lists available fee -based activities. Arts & Cultural Services Division worked with,the City Arts Commission to establish the Newport Beach Arts Foundation, which will seek funds for future projects. The Arts Commission implemented their cultural arts plan, which included expanded projects, programs and outreach efforts. Among them was a web page for Newport Beach cultural arts, designed to increase aware- ness of arts and cultural activities. The focus for 1998/99 is cultural programming and arts education, with grants awarded primarily within these priority areas. Library Division increasingly relies on electronic resources to enhance the cost effectiveness and t timeliness of service. Terminals at the Central Library and the branches will shift to a graphic inter- face in FY1998/99, facilitating easy access to an increasing volume of electronic resources and public access to the Internet/World Wide Web. Through the City homepage, customer use of the automated telephone renewal and self check -out capabilities free staff for other service functions. Recreation Division staff, with the Parks, Beaches & Recreation Commission, completed a revised Recreation and Open Space Element of the City's General Plan. Bob Henry Park and Castaways Park have been completed. New parks are being planned in the Bonita Canyon area. Adult and youth sports programming continues to grow. Adult basketball, softball and volleyball attracted a combined total of 765 registered teams; youth sports programs attracted over 800 elementary school children. Over 350,000 participants enrolled'in recreational activities. Ongoing refurbishment of City park tot lots is producing updated, high quality playgrounds for Newport Beachchildren. S enior Services Division now boasts a 15- passenger bus that shuttles seniors from their home to the center, thanks to a Hoag Health Partnership Grant. This vehicle augments the services of two Care -a- Vans thatprovide transportation to residents who need help in getting to medical appointments, grocery The City Arts Commission sponsored the Back Bay Plein Air Exhibition. J _J Budget Considerations The Senior Services Division focuses on enriching the lives of older adults through activities and programs. The Library Division, Board of Library Trustees and staff are engaged in an 18 -month planning process focused on advocacy and marketing, collection development, electronic resources, and young adult services. The overall goal of this long -term planning process, Excellence on Purpose, is to maximize the effectiveness, the use and the quality of the library. The library has also just completed a year -long reclassification study. The resulting modifications to the salary schedule are to reflected in the new budget. The Recreation - Division continues the difficult search for available athletic playing fields and gymnasium sites to meet demands. With the expansion of year -round play in youth soccer, baseball, softball and basketball and the consistent growth of adult sport leagues, innovative scheduling is critical. Staff has initiated public /private partnerships in an effort to subsidize ongoing and newly developed youth programming. The Senior Services Division faces the constant challenge of serving ever - increasing numbers of new retirees, as well as more seniors growing older and living longer. The division's goal is to identify the needs of these increasing populations and to develop innovative services and activities thatmeetthem. 7 Each division continues to be aggressive and successful in developing grant proposals and securing sources of outside funding. 1995 -96 1996 -97 1997.98 1998 -99 Actual Actual Estimated Proposed '7 Salaries and Benefits JMaintenance and Op $ 3,464,335 $ 3,572,485 $ 3,636,049 $ 3,870,065 $ 2,640,104 $ 2,329,110 $ 2,570,412 $ 2,679,975 $ 8,866 $ 15,805 $ 75,169 $ 17.700 $ 4,049,569 $ 4,435,374 $ 4,201,860 $ 4,496,103 $ 1,465,670 $ 1,526,870 $ 1,559,770 $ 1,551,637 Consider- ations Allocation Plan 67 erations Capital Outlay : Total Expenditures i General Tax Revenue r Fees for Services Other Miscellaneous Revenue Total Revenue Personnel $ 3,464,335 $ 3,572,485 $ 3,636,049 $ 3,870,065 $ 2,640,104 $ 2,329,110 $ 2,570,412 $ 2,679,975 $ 8,866 $ 15,805 $ 75,169 $ 17.700 $ 4,049,569 $ 4,435,374 $ 4,201,860 $ 4,496,103 $ 1,465,670 $ 1,526,870 $ 1,559,770 $ 1,551,637 Consider- ations Allocation Plan 67 F- -I LJ Agenda Item No. �l " May 5, 1998 To: Parks, Beaches and Recreation Commission 'From: General Services Director Subject: Fiscal Year 1998 -1998 Capital Improvement Projects Update On December 2, 1997 the attached list of FY 98 -99 Capital Improvement Projects (CIP) totaling $1,139,500 were provided for Commission review. At the April 7, 1998 meeting Commissioner Skoro asked for an update of the proposed CIP projects. The following CIP projects were tentatively approved for City Council consideration by the City Manager. Proiect Park Improvement Fund Street Tree Reforestation Lower Big Canyon Fletcher Jones Mitigation Lower Big Canyon Exotic Plant Removals Backflow Replacement/Prevention Program Very respectfully, David E. Niederhaus DEN/MGL/pw Attachment Amount $150,000 $ 50,000 $ 18,000 $ 45,000 $ 7,500 Total: $270,500 aqv • PROTECT PROJECT DESCRIPTIONS 1998 -1999 1. Park Facility Improvement Fund BUDGET $150,000 Projects for improvements of parks and facilities generated by City Departments, public, Commission and City Council, these projects include athletic fields. 2.. Street Tree Reforestation $ 50,000 Removal of problem trees City -wide in conjunction with Sidewalk Replacement, Program. 3. Lower Big Canyon Fletcher Jones Mitigation $18,090 Removal of undesirable weeds per mitigation plan in a 5 acre area. 4. Lower Big Canyon Exotic Plant Removal $459000 Removal of undesirable plant and trees per mitigation plan in a 20 acre area E u To: From: Subject: Agenda Item No. 110' December 2, 1997 Parks, Beaches and Recreation Commission General Services Director Fiscal Year 1998 -1998 Capital Improvement Projects At the November 4, 1997 meeting a preliminary list of projects was submitted to the Commission for review and comment. The finalized project list is being submitted for your review. PROJECTS Project Category Amount Park Facility Improvement Fund Street Tree Reforestation Backflow Replacement7Prevention Program Bonita Creek Park Gypsum Injector Parks Rodent Control Big Canyon Park Mitigation Root Pruning of Park Trees (Phase II) Bob Henry Park Soil Improvements Central Irrigation Computer System (Phase I) Newport Boulevard Median Improvements (Phase II) Eastbluff Park Walkway (Phase II) West Jetty View Park Restrooms City Hall Irrigation Improvements (Phase I) Bayside Drive Beautification (Phase I) San Miguel Park Irrigation Renovation Park Parking Lot Slurry Sealing Irvine Avenue Median Improvements (Phase I) CdM Beach Landscape Renovation (Phase I) Peninsula Park Renovation (Phase II) Asphalt Walk Replacement Concrete Mowing Strips Backflow Vandal -proof Covers (Phase I) Newport Boulevard Roadside Improvements (Phase I) San Joaquin Hills Road Median Improvements (Phase I) Very respectfully, 1 . W�V•�Vi-- David E. Niederhaus . DEN/MGL/pw Attachment Total: 125,000 100,000 7,500 ,000 1 20,000 10,000 125,000 $1,139,500 n U • 0 PROJECT DESCRIPTIONS 1998.1999 PROJECT 1. Park Facility Improvement Fund BUDGET $126,000 Projects for improvements of parks and facilities generated by City Departments, public, Commission and City Council, these projects include athletic fields. 2. Street Tree Reforestation $100,000 Removal of problem trees City -wide in conjunction with Sidewalk Replacement Program. 3. Backflow Replacement/Prevention Program $7,500 Project required by County Health Department Codes. 4. Bonita Creek Park Gypsum Nector $59000 Provide for gypsum materials for improvement of Park per consultants recommendations. 5. Parks Rodent Control $5,000 Control the high rodent population that inhabit the City park system. Squirrels and rats are a major health problem. 6. Big Canyon Park Mitigation $25,000 Remove undesirable trees and shrubs per mitigation plan. 7. Root Pruning of Park Trees (Phase II) $7,000 Several locations have been identified by staff that have exposed roots and present A 'liability and tripping problem. 8. Bob Henry Park.Soil Improvements $5,000 Aerify and apply soil additives to reduce high salinity condition. 9. Central Irrigation Computer System (Phase I) $45,000 Install one central computer system to increase irrigation distribution throughout City park systems. Eventual goal is to convert entire system over the next 5 years. G-11 10. Newport Boulevard,Median Improvements (Phase II) $100;000 Install new irrigation system and additional planting on median currently irrigated by water truck between Hospital Road to Industrial Way. Phase 1 will be completed between Interchanges of Newport Boulevard and Pacific Coast highway to Hospital Road. 11. Eastbluff Park Walkway (Phase II) $40,000 Replace existing deteriorated asphalt walkways with concrete walkways. 12. West Jetty View Park Restrooms $125,000 Design and construct park restroom, nearest public restroom is located at Peninsula Park. A proposed restroom building floor plan and elevation is attached. 13. City Hall Irrigation Improvements (Phase I) $101000 Replace old irrigation system for better efficiency and water conservation. 14. Bayside Drive Beautification (Phase I) $359000 First phase of design and construction at corner of Jamboree Road and • Bayside Drive. More phases to continue between Jamboree Road and El Paseo Drive. 15. San Miguel Park Irrigation Renovation $209000 Renovation of existing irrigation system to improve distribution of water. 16. Park Parking Lot Slurry Sealing $10,000 Slurry seal City park parking lots. 17. Irvine Avenue Median Improvements (Phase I) $125,000 Begin design work and construction on median that is major entry, into City. More phases to continue in future years in conjunction with the City of Costa Mesa. 18. CdM State Beach Landscape Renovation (Phase I) $50,000 Renovate the landscape and irrigation at this facility. No improvements have been made for 20 years.. 19. Peninsula Park Renovation (Phase II) $150,000 • Replace existing irrigation system, regrade, planters and install new turf grass in the park. V1i 31 6' .0 • 20. Asphalt Walk Replacement $40,000 Replace existing asphalt walkways with concrete throughout the City park system for safety and maintenance. 21. Concrete Mowing Strips $30,000 Install concrete mowing strips throughout City parks to better define planters in turf areas for aesthetics and maintenance. 22. Backflow Vandal -proof Covers (Phase I) $6,000 Install backflow vandal proof covers City wide to reduce theft and vandalism. '23. Newport.Boulevard Roadside Improvements (Phase I) $269000 Begin landscape and irrigation design of roadsides located between Hospital Road and'Industrial Way. 24. San Joaquin Hills Road Median Improvements (Phase I) $60,000 Install concrete pavers in the median turn pockets for safety and maintenance. 0 Agenda Item No. V-1-0 A.,� NAy s, lg98 To: Parks, Beaches and Recreation Commission From: General Services Director Subject: Special Tree Removal Request Recommendation To remove one City Lemon Gum (Eucalyptus citriodora) parkway street tree located at 1733 Candlestick Lane which is listed as a Special Tree per the City Council G -1 Policy. (Attachment A) • Discussion Mr. Thomas McAllister who resides at 1733 Candlestick Lane requested the repair of a damaged drainage line adjacent to the City parkway tree.. The drain line removes excess water from the rear of Mr. McAllister's property. The General Service Department's Field Maintenance staff attempted to repair the damaged line however they discovered the adjacent Lemon Gum tree roots had crushed the drainage pipe and repairs were not possible unless significant root pruning would occur. Root pruning at this location would not be advisable since the tree had major root pruning on two sides of the tree last summer to allow for sidewalk, curb, and gutter repairs. Additional root pruning would de- stabilize the tree and create a potential tree failure. The Urban Forester and Park Superintendent reviewed the request on site per the Tree Inspection Report, (Attachment B) and additionally found the tree to be within two feet of the water meter and gas line. Per the G -1 policy, all Special Trees shall be retained unless there are exceptional problems which require their removal. The current situation with failed drain lines, and the potential • problems with the two utilities, warrants tree removal. �3 • Mr. McAllister has received a copy of this report and a notice of the April 7 Parks, Beaches and Recreation Commission meeting. respectfully, David E. Niederhaus DEN/MGL/pw Attachments: A. City Council G -1 Policy B. Tree Inspection Report n LJ • L54, 0 G -1 RETENTION OR REMOVAL OF CITY TREES The purpose of this policy is to establish definitive standards for the retention, removal, maintenance, reforestation, and supplemental trimming of City trees. City street trees are an important part of the character and charm of certain communities and regular care, trimming, maintenance and programmed replacement are necessary to preserve this charm while protecting public and private property. SPECIAL CITY TREES It is the City's policy to retain City trees categorized as landmark, dedicated, or neighborhood trees which contribute to and give character to an entire neighborhood. Landmark, dedicated, and neighborhood trees are identified on Attachment 1, and shall hereinafter be referred to as Special Trees. Trees within these categories shall be established, mapped, recorded and maintained by the Parks, Beaches & Recreation Commission ( "Commission "). • Special Trees shall be retained, unless there are exceptional problems which require their removal. Prior to consideration for removal of Special Trees, the General Services. Director, or designee, shall prepare a report identifying and implementing specific treatment to retain the tree(s). If specific treatment is unsuccessful in retaining a tree(s) then a full report shall be made to the Commission before any further action considering removal is taken. Prior to any removal of Special Trees, the City must comply with the noticing provisions of the Removal of City Trees section set forth in this policy. During normal sidewalk, curb, and street repair activity requiring root pruning, all steps will be taken to retain Special Trees. If tree roots are to be pruned in association with hardscape improvements, sufficient timing in advance must be planned to ensure that pruning will not destabilize or kill the tree. If both sides of a•tree's root are to be pruned, one side should be pruned a year in advance of the other side. ALL OTHER CITY TREES It is the City's policy to retain all other City trees unless removal is necessary for one of the following reasons: • • G -1 1. The City tree has had a history of damaging public or private sewers, water mains, roadways, sidewalks, curbs, walls, fences, or foundations based on City records or other competent and reliable authority despite specific treatment by the City to alleviate repeated damage. 2. The City tree has had a repeated history of interfering with street or sidewalk drainage, despite specific treatment by the City to alleviate repeated damage. 3. The City tree is dead, diseased, or dying. 4. The tree(s) must comply with the criteria for reforestation as contained in the Reforestation of City Trees section of this policy. 5. The tree(s) have been requested to be removed in conjunction with a City Council- approved neighborhood or community association beautification program. • REMOVAL OF CITY TREES The initiation to remove any City tree may be made by the General Services Department, Public Works Department, a legally established community association, or a private property owner by making application with the General Services Director. After receipt of the application a tree inspection report shall be prepared by the City's Urban Forester (Attachment 2) to determine if the tree(s) meets the criteria outlined above for consideration for removal. Simultaneously, a notice shall be provided to the affected property owner and the owners immediately adjacent to the applicant's property, and the appropriate community association if applicable. The Urban Forester shall determine whether in his /her judgment additional specific treatment can be initiated to retain the tree. If a tree(s) is to be removed', the tree(s) will be marked at least 30 days prior to the removal, in order to notify the public at large. Once a recommendation is made by the Urban Forester and the Park and Tree Superintendent to the General Services Director and the General Services Director or designee concurs, then the applicant, the adjoining owners, and the community association if applicable shall be notified • of the decision to remove or retain the tree within 30 days of the proposed removal'. The General Services Director, or his designee, shall report at a 2 nb G -1 regularly scheduled PB &R Commission meeting of all trees recommended for removal, except for those categorized in paragraph 3 in the preceding section on All Other City Trees. An applicant, an adjoining property owner, or any interested party may appeal the decision of the General Services Director to the Commission, and if the appeal cannot be resolved at the Commission level, then the final resolution will be determined at the City Council level. The Commission and Council, in considering any appeal, shall determine whether the removal meets the criteria outlined in this policy, as well as any unique factors which may be pertinent:to the removal or retention of tree(s). REFORESTATION OF CITY TREES It is recognized and acknowledged that City trees were planted many years ago and in some cases were planted with specific species that when fully mature create significant problems in curb, gutter, sidewalk or underground utilities. In certain neighborhoods, mature City street trees may encroach into blue water views from public and private property depending on the length of time since the trees were last trimmed. • Today, arborists have developed lists of tree species which are able to grow in restricted parkway areas without causing significant future problems to curb, gutter, sidewalk, utilities or views. The concept of systematically replacing mature trees which are creating hardscape and /or view problems and cannot be properly trimmed, pruned or modified to alleviate the problems they create, or those which are reaching their full life and are declining in health, is referred' to as reforestation. As a City which understands the importance of trees and the beauty it brings to a community, the City desires to continually improve the urban forest through reforestation. In areas where City trees have been removed through City initiation, the City should expeditiously replace them with the appropriate designated City tree. Reforestation may also be initiated by residents utilizing the process outlined below. The City shall require the proper care and watering of replacement trees to ensure their proper growth and development as outlined in City Council Policy G -6. Furthermore, no person shall tamper with replacement trees in violation of Section 13.08.040 of the Municipal Code. Individuals or parties desiring to reforest City trees in their respective area, may submit a request to the General Services Director for consideration by the • Commission that meets the following requirements: 3 37 • G -1 a. The proposed area must have clearly defined contiguous boundaries that include the trees proposed for removal and replacement, street addresses, block numbers, or other geographical information. b. Residential communities, neighborhoods or business organizations must submit a petition signed by a minimum of 60% of the property owners within the area defined for reforestation. A neighborhood is defined for the purposes of this policy as ten or more homes in any given area of the City. As an alternative, areas represented by a legally established community association empowered with CC & R's, may submit a resolution of the Board of Directors formally requesting a reforestation with a statement that all members of the community association have been officially notified and given an appropriate opportunity to respond before the Board voted on the request. 49 C. A written agreement by the petitioning sponsor to pay 100% of the costs of the removal and replacement of the public trees in advance of any removal activity. The actual removal and replanting will be coordinated by the General Services Department. The total costs shall include only the contractor's removal and replacement costs. 9 d. The replacement tree must be the designated street tree as prescribed by City Council Policy G -6, or the organization must request and have approval from the Commission of the designation of a different tree species. e. There shall be a minimum of a one - for -one replacement of all trees removed in reforestation projects. Replacement trees shall be a minimum size of 24" box trees. In the event that the Parks, Beaches and Recreation Commission does not approve the reforestation request, the applicant has the option to appeal the proposal to the City Council. rd L JO 0 0 0 G -1 TREE TRIMMING STANDARDS /SUPPLEMENTAL TRIMMING The City Council has adopted tree trimming cycles for trees of different ages and species. The current tree trimming cycles and trimming standards represent the maximum feasible frequency and extent of trimming given current fiscal conditions. Except as provided in this Section, trimming shall be in accordance with the standards of the International Society of Arboriculture (ISA). The City will consider, and as a general rule approve, requests to trim certain trees more frequently or to trim trees consistent with practices applied prior to the adoption of ISA standards (to enhance public and private views, preserve required sight /distance standards, or other public purposes) which are submitted by affected residents or the board of a legally established community association and the request is accompanied by a commitment to fully reimburse the City for any costs of trimming. The General Services Director shall establish procedures to implement the supplemental trimming provisions of this Policy. Note: (Attachment 1- Preservation of Special Trees) (Attachment 2- Tree Inspection Report) Adopted - May 9,1966 Amended - August 14,1967 Amended - November 9,1976 Amended - November 12,1985 Amended -November 28,1988 1997 Formerly I -9 Amended - March 14,1994 Amended - April 11, 1994 Amended - February 26,1996 Amended- July 14,1997 Amended (Administratively) - Nov. 24, 01 • 0 PRESERVATION OF SPECIAL TREES LANDMARK Balboa Library Eucalyptus globulus TREES Balboa Library Phoenix canariensis West Jetty (near Historical Marker) Phoenix canariensis Dover Drive at Westcliff Liquidambar styraciflua 400 Block Poinsettia Eucalyptus corynocalyx Ocean Blvd. (Corona del Mar) Phoenix canariensis Westcliff & Dover (Groves) Eucalyptus globulus Main Street (between East Bay Ficus nitida Ave. and Balboa Blvd) Parkway in• Shorecliffs Erythrina caffra Marguerite Avenue Phoenix canariensis Goldenrod Avenue Washington robusta Dover Drive (Mariners to Irvine) Eucalyptus globulus 15th Street (Newport Heights) Eucalyptus cladocalyx Irvine Avenue Median Eucalyptus globulus Holiday between Irvine & Tustin Eucalyptus globulus Along Avon Avenue Eucalyptus globulus Via Lido Bridge Eucalyptus globulus Marine Avenue (Balboa Island) Eucalyptus rudis Seaview Avenue (Corona del Mar) Pinus radiata Poppy Avenue (Corona del Mar) Eucalyptus rudis Heliotrope Avenue (Corona del Mar) Pinus radiata DEDICATED •No. Mariners Park (Marcie Schrouder) Pinus' radiata , .TREES Mariners Park (Frank Tallman) Pinus radiata No. City Hall Grounds (Billy Covert) Ficus benjamina City Hall Grounds (Walter Knott) Pinus halepensis City Hall Grounds (California Bicentennial) Pinus halepensis Las Arenas Park (Ed Healy) Melaleuca quinquenervia Mariners Park (lsy Pease) Pinus halepensis City Hall Grounds (U.S. Bicentennial Freedom Tree) Harpephyllum caff rum Buffalo Hills Park (Bahia Community Earth Day Celebration) Erythrina caffra Peninsula Park (Gray Lunde Memorial Tree) Chamaerops humilis • 0 CITY OF NEWPORT BEACH GENERAL SERVICES DEPARTMENT TREE INSPECTION REPORT Address Phone Number Request Botanical Name Common Name Designated Street Tree Estimated Tree Value Damage 0 Parkway: Concrete Brick__ Turf other . Comments Inspected by Recommendati Reviewed by • Dat Dat 06 -95 G -1 1H CITY OF NEWPORT BEACH GENERAL SERVICES DEPARTMENT TREE INSPECTION REPORT Name: Mr. Thomas McAllister Address: 1733 Candlestick Lane Phone Number: N/A Request: Tree removal per General Services Director. Property damage. Botanical Name: Eucalyptus citriodora, tree site # 1 Common Name: Lemon Gum Designated Street Tree: same Estimated Tree Value: $4397.76 is Damage: Drainage pipe crushed. Specimen located approximately 2' from water meter and gas line. Parkway: Concrete Brick x Turf Other Comments: A field inspection confirmed property damage and adjacent utilities nearby as indicated by Dig Alert 053667. Inspected by: CL/) Date: March 12, 1998 JohiVConway Recommendati a ve "tree and replant at alternate location. Reviewed by: Date: March 16, 1998 arcelino G. Lomeli Reviewed by: Date: March 19, 1998 David E. Niederhaus • 10 I C) w m �a w z LL O wi t+1 E z w a IL w w w Ir w z w C U :G U Cl) co m v C J a a a a w w H W C L: a m m m m z n H 4 U o' w �l o F O � c' m p U c O C� z � U c o U' 0 o U a W O`V ua U 0 v pq �3 0 Agenda Item No._�Ll_'$ May 5, 1998 To: Parks, Beaches and Recreation Commission From: General Services Director Subject: Tree Removal Appeal Recommendation To deny the removal of two City parkway street Lemon Gum (Eucalyptus citriodora) trees located in the City right of way at East Coast Highway and Cameo Shores Road. Discussion • Ms. Katharine S. Young of 4601 Surrey Drive requested the removal of two City parkway street trees on behalf of the Cameo Community Association per her letter dated February 27, 1998 (Attachment A). Additionally, the two trees are located across the street from 4601 and 4607 'Hampden Road. The Urban Forester and Park Superintendent reviewed the request on site per the Tree Inspection Report (Attachment B) and found the two trees to be healthy and not causing any significant damage to warrant removal. Subsequently, the Urban Forester sent a letter dated March 18, 1998 (Attachment C) denying the tree removals. Additionally, the letter ,stated Ms. Young's recourse for appealing the matter to the Parks, Beaches and Recreation Commission. Ms. Dusty Burgmans, Community Manager, for the Cameo Community Association, sent a letter dated March 26, 1998 (Attachment D) requesting an appeal. Additionally, Ms. Burgmans was informed by letter (Attachment E) that the appeal would be forwarded to the Commission. Ms. Burgmans and Ms. Young have received a copy of this report and a notice of the May 5 Commission meeting. E 4 �, Very respectfully, David E. Niederhaus DEN/MGL/pw Attachments: A. Ms. Katharine Young's letter dated February 27, 1998 B. Tree Inspection Report/Tree Appraisal, Report C. Urban Forester's letter to Ms. Young dated March 18, 1998 D. Ms. Dusty Burgmans letter dated March 26, 1998 E. General Services Director's letter to Ms. Bergman dated April 15, 1998 i E 4,5- 2 -27 -1998 11 :53AM Dr. Robert R. Young Date: Katharine S. Young 4601 Surrey Drive Corona dell Mar CA 92625 (714) 640 -6066 Fax (714) 640 -6068 Facsimile Transmission 714 640 6068 P.m RFCEIVJE� p MO 8 2 ,1998 RcrP�VED EEP FfE 2 7 1998 ------- February 27, 1998________- ------- To: _____John Qmway, Urban Forester, Qty of Newport Beach Newport Boulevard, M Fax number: __650 -0747. Number of pages, including this cover sheet: ____1____ To John Conway: The two smaller sized Eucalyptus trees that I spoke about to • you yesterday are located on the PCH side of the fence on ahe Newport Beach property that runs between the PCH and Hampden Road in Cameo Association. They are blocking views from Cortland Drive and I suspect they have sprung up rather have been planted by the city. They, can be located by going on Hampden Road. Tliey are opposite the fire hydrant between the two properties of 4601 and 4607 Hampden. If they can be removed, it would help us greatly in an ongoing legal issue between the Cameo Association and owners in Cameo Shores. Kathy Young TOTAL P.01 M 0 • • CITY OF NEWPORT BEACH GENERAL SERVICES DEPARTMENT TREE INSPECTION REPORT Name: Katharine Young (Dusty Burgmans, Cameo Community Association) Address: 4501 x East Coast Highway, adjacent 4601 & 4607 Hampden Rd. Phone Number: 640 -6066 Request: Tree removals per attached letter. Trees are located on the right of way between ECH & Hampden Rd., remove due to pending view issue. Botanical Name: 2 Eucalyptus citriodora, tree sites #22 and 23. Common Name: Lemon Gum tree Designated Street Tree: Eucalyptus citriodora (Lemon Gum) Estimated Tree Value: 15" & 8" DBH = 226.97, 100% species value. Total Value $3922.04 (see attached appraisal report). Damage: No significant damage Parkway: Concrete Brick x Turf Other Comments: A field inspection determined trees were, healthy with no apparent property damage. Trees were last trimmed April 1996. Inspected by: Q! r' -1 Date: March 12, 1998 Recommendati n: Retain trees, heathly Specimens Reviewed by: Date: March 18, 1998 0 11 V a w m F- m Wa w z LL O wi V `.I H z W H a IL w 0 CO) w U m w J w z w Ci 1w 2 N 6 U w x o Q C O V N am v 0 a J a cn 'a IL a a w w H co W C� CWO C6 ma 9 w m Z i O m c�OO 'g m w p E U `e' , O tsr J z C11 ca Q h GO y N tC 4] og o 00o Z 00 c1 U Z ° Ci O 0 o N h IfJ W LL a N � s U U D qCi o N N J N in Cli m i rN Z as W LU g0 IL LU h h w 6 Ci u 2 �X0 Z w U U y co n: ua o0 Y t=om- 0 W N M pW, G CD CD E W N 0 VFW PO CITY OF NEWPORT BEACH e,K P.O. BOX 1768,•NEWPORT BEACH, CA 92658.8915 c`y4FawN�P March 18,1998 Ms. Katharine S. Young 4600 Surrey Drive Corona del Mar, California 92625 Dear Ms. Young, Your request for the removal of City parkway trees located in the parkway along Pacific Coast Highway and adjacent to Hampden Road has been reviewed and examined on site. Since 'staff recommends the retention of the trees in accordance with the attached City Council policy G-1, your request is denied. Our field inspection determined the trees were healthy and mature specimens. • If you disagree with this decision, your recourse is to appeal the decision to the Parks, Beaches, and Recreation Commission for further review. Do not remove any trees. If you remove any City trees, the City will pursue restitution for the value of the tree as established by the City Urban Forester. If you wish to appeal the decision for retention, please send a letter within 15 days to David E. Niederhaus, General Services Director, Post Office Box 1768, Newport Beach, California 92658 -8915 in order that your appeal can be included on a future Commission agenda. Please contact me at 644 -3083 if you have any questions Sincerely, JaPin Conway Urban Forester = -- JC /pw Attachment 0 3300 Newport Boulevard, Newport Beach 7' • CAMEO CONMUNITY ASSOCIATION cto Concord Executive Services cameo Tel: 714- 727 -2102 18 Technology Drive, Suite 104 Concord Tel: 714 - 727 -9090 Irvine, California 92718 Fax: 714 - 727 -0501 March 26, 1998 City of Newport Beach ATTN: Mr. David E. Nederhaus, Gen. Svcs. Director P.O. Box 1768 Newport Beach, CA 92658 -8915 Dear Mr. Niederhause, The Cameo Association would like to appeal the decision made to retain the two (2) Eucalyptus trees located in the strip of land along Pacific Coast Highway, on the highway side of the fence from Hampden Road. The decision was made, apparently; on the trees' appearance. The trees were not planted by Newport Beach, but self - seeded over time as many weed trees do. These two (2) slim trees with their full tops encroach into blue water views from private properties on Cortland and other Cameo Highland streets. The request to rem�7ve them came from a legal mediation session where the independent judge looked at the situation and decided that, if the homeowners were to cooperate with the Association and remove their view- blocking trees, the same could be asked of Newport Beach. She saw these trees as an impediment to a just and Iasting legal agreement and asked the Association to gain the cooperation of Newport Beach and obtain their removal. Regrettably, neither your staff nor the Commission saw the seriousness of this request. We ask you to respect the legal' proceedings and overturn the City's initial decision. The mediator will return to the properties in question in early April and assess the.degree of compliance of all the parties. We hope we will have your cooperation with the mediator's decision. Sincerely, FOR TBE BOARD OF DIRECTORS D 4Bgmans, P AM Community Manager Cc: Dennis O'Neal, Councilman and City Manager Board of Directors 56 z 0 • • CITY OF NEWPORT BEACH P.O. BOX 1768, NEWPORT BEACH, CA 92658.8915 Dusty Burgmans, Community Manager Cameo Community Association C/O Concord Executive Services 18 Technology Drive, Suite 104 Irvine, California 92718 Dear Ms. Burgmans, April 15, 1998 This letter is in response to your correspondence dated March 26, 1998 regarding a request to remove two City Eucalyptus trees adjacent to East Coast Highway. You stated 'that you wish to � appeal the decision by staff to retain the trees due to a pending legal mediation between the Cameo Community Association and a homeowner regarding, view obstructions. Mr. John Conway, Urban Forester, denied your written request for the removal of the two trees on March 18, 1998, after a field'evaluation. I support Mr. Conway's findings. As you requested your appeal of staffs decision will be scheduled for review by the Parks, Beaches, and Recreation Department on May 5, 1998 at 7:00 p.m. at the City Council Chambers. As a matter of information the Eucalyptus trees are City property. and are located in a City right of way, therefore, in the opinion of staff the City would not be bound by the legal proceedings mentioned in your letter. Additionally, the City has the authority to decide what to. do with City trees and property. Please contact me, if you have any questions, at 644 -3055. Sincerely;, David E. Niederhaus, Director General Services Department DEN/MGL/pw cc: City Councilman, Dennis O'Neil City Manager Deputy •City Attorney 3300 Newport Boulevard, Newport Beach '/ C__. • Agenda Item No. V I - May 5, 1998 To: Parks, Beaches and Recreation Commission From: General Services Director Subject: Marlin Sculpture Installation at Rhine Wharf Park Recommendation To approve the installation of a white marlin sculpture at Rhine Wharf Park. Discussion Mrs. O. W. Dick Richard has been in contact with staff during the last several months to finalize the installation of a white marlin sculpture that her husband had donated to the City several years ago. The Richard's originally donated the sculpture, "Legend of the Great White Marlin" to the Bank of Newport in November 1975 and when the bank closed the sculpture was relocated to the City Yard for storage pending installation. Staff received the attached letter dated April 3, 1998 from Mr. Jim Ulcickas and Mr. William Carpenter, owners of the Blue Water Grill Restaurant, requesting that the twelve -foot marlin be placed at Rhine Wharf Park in a City planter near the entrance to their restaurant. Specifically, they are requesting that the sculpture and accompanying 14" by 21" plaque, on a concrete pedestal, be installed in a planter located adjacent to their restaurant, the Blue Water Grill. The park is 'located in an area that once had four operating fish. canneries and would complement the existing "Mariner's Monument ", commemorating Newport Beach fishermen, which is located at the other end of the park. Staff has reviewed the request and surveyed several alternative locations. The cost of installing the sculpture and plaque is $300' and will be paid for by the restaurant owners. The installation of the twelve -foot marlin at the top of a metal pole will require that the sculpture be a minimum of eight feet in height from the ground to prevent obstructing pedestrians, and vehicles right • of way, and potential vandalism. Staff will have photographs of the marlin, plaque, and proposed installation location at the Commission meeting. Jk • Mrs. Richard, Mr. Ulcickas, Mr. Carpenter, and the residents who live across the street from the proposed sculpture location have received a copy of this report and a notice of the May 5 Parks, Beaches and Recreation Commission meeting. Very respectfully, David E. Niederhaus DEN/MGL/pw Attachments: A. Letter from Mr. Jim Ulcickas and Mr.William Carpenter 0 53 04/09/98 FRI 16:52 FAX RECEIVED APR 0 8 1998 wAll. V GS PARKS/TREES w. David Kedahaus G17 I14 S*A�000 NtSTAUSANI C7�> ServossDnnson c OYSiFR RA2 P.O. Bat 1768 NewFzrtBeadti CA9�59 . A April 3, 1998 Dear Mr. Niederhaus, Thank you for considering the Rhine• Wharf area as a location for the permanent placement of a monument, recognizing the late Mr. O.W. °Dick' Richard. Mr. Richard owned and operated the market at the entrance to Lido Island, a block from our restaurant location. I can think of no area more befitting to erect a tribute to Mr. Richard than the Rhine Wharf.. The Blue Water Grill would like to honor the good spirit in which Mr. Richard was known by offering to construct a permanent location for -the Marlin statuary, adjacent to our Rhine Wharf loco ion. We suggest that a pedestal and plaque be placed in the boulevard, city property planter (630), elevating the sculpture for all'to view with an appropriate bronze plaque placed beneath. The Blue Water Grill Restaurant would like to enter into preliminary 'iscussion with 'the Parks, Beaches and Recreation Commission as to requirements and costs associated with our of-.'cr. After prelimir ry design approval and obtaining estimates regarding cost of construction and financial feasibility, we would seek final approval at that time. If our offer is of interest to the PB &R Commission, we would be happy to meet with your committee and the appropriate city agencies immediately. Very truly yours, JIM ULCICKAS, WILLIAM CARPENTER, Proprietors The Blue Water Grill Restaurant 6301• InO'PAPK pR • NEWPOPT EIEAOH CA • 92663 • TE1. 17141 675-37fi5 • FAX 1714- 67,.1 ?q7 e 002 5� TERRANCE K. PHILLIPS 2801 Bayshore Drive Newport Beach, CA 92663 • (714) 642 -7791 May 14, 1998 To All Parks, Beaches and Recreation Commissioners, LaDonna Kienitz, Community Services Director, Steve Hunt, Senior Recreation Director City of Newport Beach California Dear Commissioners and City Staff: After the meeting this Tuesday past, I felt I should write out my thoughts for your review and perhaps your considera- tion. These are iust observances that may or may not eventually be incorporated into the park, but might provide you with some fodder to think about. As a columnist with the Daily Pilot, I sometimes hear little bits and pieces of what's happening in the community. I am informed that "one" of the persons that attended the meeting last Tuesday is attempting to organize a "high profile" verbal and print opposition to the "park" concept for rea- sons not associated with the park itself. This person certainly has the right to express his /her opinion, but I believe that their opinion has already been voiced at the Tuesday meeting. It is my understanding that our next meeting of Wednesday May 20, was set up for residents that were unable to attend the first meeting (not,a repeat per- formance of last the meeting) in order for the Commission to collect new thoughts, suggestions and input in support of the parks future potential. I now read about this person in the paper that is trying to organize a group and attend the next meeting in what seems could turn into a "vigilante type" circus. We all know that nothing is set in concrete and we invite the residents to become a part of the design process. Any other motive such as allegations that the Irvine Company bought the City off by trading out a piece of undesirable "banana" shaped land for "other" considerations, is certainly counter productive. Therefore, I strongly recommend and support Vice Chair Beek, who did a super job chairing the last meeting, by suggesting that the Wednesday meeting be conducted in a slightly more rigid environment (I am informed that press persons have been asked to be present). My suggestion would include a mandatory podium visit to speak and hold closely to the three minute time limit. After all, this is a formal, noticed PB & R meeting and we can adhere to Roberts Rules of Procedure as we comply with the Brown Act. However, the last thing we want to do is alienate the residents. We want their input, ideas, suggestions and comments and we want their concerns and fears to be expressed as well. This is certainly not an • appropriate forum for a person to attack the Irvine Company, the Commission, City Staff or others. This is a scheduled meeting with an agenda and I suggest we stick to agenda items only or else the meeting may get out of control and not produce positive results. P, B & R Commission May 14, 1998 Page two • I would like to offer comments for your review: 1. It appears the opposition to a skateboard ,park is monumental. My concern is that we must look at the entire project and the resource it provides the entire recreational community. If the park bogs down with opposition to one venue concept, the entire project will become a political football. From my perspective, the residents spoke loud and clear at the last meeting. If they continue to oppose such an idea, then we should encourage the open space com- mittee to develop new concepts for the skateboard area (roller hockey, volleyball, basketball, handball etc.). 2. The parking on the street (old Ford Road) is an ill - advised idea. It is too close to residential property. Suggestion: Approach Pao Bell for "triangle" easement (number 1 idea), or create parking in the skateboard area. 3. I was VERY disappointed that no diamond for softball is included in the park. As a former Bobby Sox and Ameri- can Girl coach along with Kevin Murphy, we always experi- enced a lack of playing and practice times and areas, get- ting pushed out by Little League. Little League has a much greater political presence, however Bobby Sox has become a huge sport (over 400 girls in the Pacific Bobby Sox League). . At least one field should be available for Bobby Sox. 4. I believe that tennis (at least two courts) and bas- ketball facilities should be encompassed in the plan. This would provide recreation for a more seasoned individual and truly make it a family recreation facility for those that do not play soccer or Little League. The park should provide facilities for the entire community, not just AYSO & LL! As proposed, the park is only two - dimensional. This is supposed to be a park serving the entire community - not just two activities. 5. Suggestion for the skateboard area could be an outdoor roller hockey rink. This is a sport growing faster than any other activity at present and is an "organized sport" with coaches, parents etc. and may off -set the skateboard issues as this is a "kind of" cross -over sport with boarding. For consideration. 6. We definitely need a formal snack bar to serve an area this size. The snack bar could be manned by the different league organizations as a fund raising effort in support of their programs. Perhaps a small portion of sales could be allocated to maintain the snack bar area and equipment. 7. For safety and convenience, I strongly suggest the placement of MANY pay phones throughout the park. 8. I don't believe this park should be constructed without at least one and perhaps two bridges. one from the Port Streets and one definitely over the park entrance road. • P, B & R Commission May 14, 1998 Page three 9. My biggest concern is the lack of parking. Eighteen spaces per field per game is not even half of what is needed. I feel we need to at least triple the parking. This could not have possibly be designed by a person that has attended organized sporting activities for children on a Saturday. This park will absolutely collide with residents if the parking issue spills over into the Port Streets and the first draft design is going to cause such an issue!!! 10. The comment that foul balls will be a problem with the alcove parking facing the fields on the far right, is totally unfounded. This is a safe place to park due to back stops. The next thing we'll hear is that baseballs should be wrapped in 2" foam because they are dangerous. I understand and support the popularity•of AYSO and Little League. They are both fine organizations. However, they are not the only organizations and activities that need consideration. This is a park donated to the City for resident recreation, not just two sport recreation. How many on the commission play soccer? How many of you play Little League? Oh I understand that your children and grand children may play these fine sports, but what about tennis players, Bobby Soxer's, basketball, roller hockey, handball courts, SAND VOLLEYBALL courts, a par course and more. I must admit I was disappointed with the lack of creativity and attention that should be addressed to a multitude of potential activities. Please, lets not be railroaded by the high profile organizations at the expense of children and adults that participate in other sports and recreation. As a thought and courtesy, should we notice the Arts /PB &R joint committee as to our thoughts and plans? SUMMARY, SUGGESTIONS & POSSIBILITIES FOR CONSIDERATION: • Snack Bar • Lots of pay phones • Sand Volleyball courts * Par Course * Softball /Bobby Sox * Roller hockey * Bridges * More PARKING * Handball courts * Picnic tables Thank you for taking the time to review my thoughts. Very truly yours, (ITEM 9) • ., June 2, 1998 TEMPORARY SIGNS WITH SPONSORSHIP RECOGNITION IN CITY PARKS AND BEACHES Temporary signs which recognize sponsorship of City sponsored or co- sponsored sports programs may be posted in a City park or beach when the signage complies with the criteria set forth in this policy. The Director of,the Community Services Department will require that sponsorship signs meet the following guidelines and that any other approvals which may be required are obtained: 1. The signage must relate to a program sponsored or co- sponsored by the City of Newport Beach. 2. The signage must: a. not exceed 24 square feet in size, b. be posted in a location not visible from public streets and pre- approved by the Community Services Department, c. be posted only during the designated priority season for that sports group, d. be aesthetically appealing, with consideration for the surrounding area. 3. No signage for alcohol or tobacco is permitted. 4. The applicant is responsible for placement and removal of signage and for storage, damage, theft, or loss of any sign posted. is 0 ;10 JAN D. VANDERSLOOT, M.D. 2221 East 16th Street Newport Beach, CA 92663 (714) 548 -6326 FAX (714) 848 -6643 June 1, 1998 Chairman Bill Schonlau and Parks, Beaches, and Recreation Commission Members City of Newport Beach PO Box 1768 3300 Newport Blvd. Newport Beach, CA 92659 -1768 Re: Castaways Park: Commendation for native grass and wildflower plantings in the swale Request to forego mowing of the natural area on the mesa Dear Chairman Schonlau and Commission members, I would like to commend your Commission on the development of the natural area in Castaways Park, which I think has turned out very nicely. In particular, the native grasses and wildflower plantings in the swale area are now growing and blooming beautifully. I recommend that you visit the site and see if you concur. • In addition, I would like to request that you place a moratorium on the mowing of the natural area on the mesa. This area has native plants such as Lotus Scopalius and Eremocarpus setigerus, as well as the common non - native grasses and weeds. Perhaps more of the native plants can be encouraged to grow if they are not mowed repeatedly, and the distance of this area from development should make it safe from fire hazard concerns. SPON is also developing a proposed plan to restore more native vegetation, especially in the slope area above Dover Drive. Thank you for the natural park on the Castaways. Sincerely, Jan D. Vandersloot, M.D. • • 0 JAN D. VANDERSLOOT, M.D. 2221 East 16th Street Newport Beach, CA 92663 (714) 548 -6326 FAX (714) 848 -6643 Chairman Bill Schonlau and Parks, Beaches, and Recreation Commission Members City of Newport Beach PO Box 1768 3300 Newport Blvd. Newport Beach, CA 92659 -1768 Re: Appeal of tree removals under G -1 Policy a. 1942 Port Albans Place b, Spyglass Hills Reservoir Park c. 2909 Broad Avenue d. 2118 Serrano Ave. PBR Commission Meeting of June 2, 1998 June 1, 1998 • • Dear Chairman Schonlau and Members of the Commission, • On May 5, 1998, on behalf of the SPON Tree Committee, I appealed the proposed tree removals on the above listed trees to the Commission. Subsequently I have learned from Chairman Schonlau and Marcy Lomeli that City staff is no longer pursuing removal of these trees, other than the diseased tree at Spyglass Hills Reservoir Park. Therefore, I would like to stop the appeal, with the understanding that the trees at 1942 Port Albans Place, 2909 Broad Ave, and 2118 Serrano Ave, will be retained. Thank you for considering this issue and maintaining the City's policy of retaining its Parkway Trees unless conditions specified in the G -1 Policy are met. Sincerely, ?Ian D. Vandersloot, M.D. SPON Tree Committee • 11 JAN D. VANDERSLOOT, M.D. 2221 East 16th Street Newport Beach, CA 92663 (714) 548 -6326 FAX (714) 848 -6643 June 1, 1998 Chairman Bill Schonlau and Parks, Beaches, and Recreation Commission Members City of Newport Beach PO Box 1768 3300 Newport Blvd. Newport Beach, CA 92659 -1768 Re: Newport Village Open Space Discussion Item V -10 June 2, 1998 PBR meeting Dear Chairman Schonlau and Commission members, Enclosed is a letter to the City Manager with copies to the City Council which I sent on May 14, 1998, concerning the Newport Village Open Space and the proposal to build senior citizen housing on it. • Attached to this letter is a Letter Report, Initial Biological Survey, which was conducted • by a noted Orange County biologist, Robert A. Hamilton, dated March 26, 1998. This report . describes the various biological amenities of this site, including the existence of a breeding pair of gnatcatchers in a mosaic of coastal sage scrub habitat, perennial and seasonal wetlands in and above the ravine area on the north end of the property, and grasslands. Animals such a& the Audubon, Cottontail Rabbit and California Ground, Squirrel are present, as well as 24 species of birds: This is ecologically valuable land and should be preserved as open space. It should be listed as an ESA area in the Recreation and Open Space Plan. In addition, the site affords the people of Newport Beach some of the best unobstructed views of the ocean in the City, including views which extend to Catalina Island all the way to the Palos Verdes Peninsula, including views of Newport Harbor and landmarks such as Hoag Hospital. Views vary from different parts of the property and emphasize the rationale of preserving the entire site as open space for its incomparable views. I don't know of any other potential public park space in the City which affords such outstanding views. This site is a perfect place to establish a passive, nature and view oriented park. I would encourage you to take a guided, thorough tour of the site, before considering any plan to trade this site away for a senior citizen housing project. This site will some day, be better appreciated by the 70,000 people of Newport Beach, when they discover what they almost gave away. I intend to distribute photographs of this site during the public comments on this agenda item. Thank you. Sinc rely, 0 ��� • Jan D. Vandersloot. M.D. JAN D. VANDERSLOOT, M.D. 2221 East 16th Street Newport Beach, CA 92663 . (714) 548 -6326 FAX (714) 848 -6643 Kevin Murphy City Manager City of Newprt Beach 3300 Newport Blvd. Newport Beach, CA 92663 Re: Newport Village Proposed senior housing complex Dear Mr. Murphy, May 14, 1998 It was reported in today's Daily Pilot that the City is prepared to develop the dedicated open space on Newport Village with a senior housing center. However, the Newport Village open space site has significant natural resource values, including a breeding pair of gnatcatchers on the site, as well as a mosaic of different habitats, including seasonal and perennial wetlands, coastal sage scrub, and grasslands, as well as a number of different birds and animals, including the gnatcatcher. These findings are documented in a Letter Report, Initial Biological Survey, prepared by Robert A. Hamilton, March 26, 1998, enclosed. • On February 17, 1998, the SPON Steering Committee voted to preserve the open space at Newport Village, and also to preserve the integrity of the CIOSA Agreement. As you know, SPON played an important part in the CIOSA Agreement, which called for dedicated open space at Newport Village. To break this agreement would break the faith with the public. This site is a perfect place for a passive park. We (SPON and myself), would like to be involved in the discussions surrounding this proposal. We would like to be notified of any public or staff meetings or notices so that we can provide input and monitor'the progress of the discussions, as well as to require an EIR on any development proposal for this site, which we feel should continue as dedicated open space. Notices can be sent to me at the above address and to SPON at P.O. Box 102, Balboa Island, CA 92662. We would also like to make an appointment with you to discuss this issue. Thank you. Sincere) /Jan D. Vandersloot, M.D. • cc: Pat Temple, Planning Director Mayor Tom Edwards, and Newport Beach City Council Members Enclosure: Letter Report, Robert A. Hamilton, March 26, 1998 • r1 U E Robert A. Hamilton March 26,1998 • Stop Polluting Our Newport (SPON) P.O. Box 102 Balboa Island, CA 92662 SUBJECT: LETTER REPORT, INITIAL BIOLOGICAL SURVEY DEDICATED OPEN SPACE PARCEL AT NEWPORT FASHION ISLAND NEWPORT VILLAGE SITE Dear SPON, On behalf of the citizens' group Stop Polluting Our Newport (SPON), Dr. Jan Vandersloot requested that I complete an initial biological survey on a parcel covering approximately 12 acres in the City of Newport Beach (City). Dr. Vandersloot indicated to me that this parcel is presently dedicated to the City as natural open space, and that SPON intends to participate in the City's planning process regarding-proposed construction of residential housing on this parcel. This letter report presents the methods, results, and conclusions of my initial biological survey. METHODS • On 7 March 1997, I inspected an open space parcel covering approximately 12 acres near Fashion • Island Newport Center. The site is basically rectangular, and bounded on the east by MacArthur Boulevard, -on the north by San Miguel Drive, on the west by Avocado Avenue, and on the south by the Newport Beach Public Library. Goals of my survey included (1) characterizing the site's plant communities, including their dominant species plant and overall condition, and (2) identifying plant and animal species present on the site, including sensitive species. I inspected the entire site and made note of each vertebrate wildlife species that I detected. I recorded the plant species characteristic of each plant community, but did not attempt to assemble a complete list of plant species present on the site. Observations of sensitive species are discussed, but analysis.of sensitive species potentially present on the site was beyond the scope of this preliminary study. Survey Summary Survey Date Time . Start Conditions End Conditions 7 March 1998 0800 -1130 clear, sunny; still; —70 °F clear, sunny, still, —78 °F P.O. Box 961 -/ 20611 %a Sycamore Drive —/ Trabuco Canyon, CA 92678 �/ (714) 459 -2875 (Phone/Fax) -4/ robbham @flash, net �/ Robert A. Hamilton, Consulting Biologist RESULTS • Plant Communities • The project site consists of a grassy mesa bordered on the south by a native coastal sage scrub restoration effort, on the east and west by road edges and associated ornamental plantings (in places), and on the north by native coastal sage scrub and two drainages supporting cat -tail marsh vegetation. The following paragraphs discuss these communities, and their characteristic species, in greater detail. Annual Grassland /Seasonal Wetlands The mesa, which accounts for approximately, half of this parcel, is vegetated primarily with non- native grasses and forbs, interspersed with native forbs and sub - shrubs. Considering the site's location and the species composition, it is likely that the entire mesa was mechanically disturbed in the past. Dominant and locally prevalent non -native species include brome grasses (Bromus diandrus, B. mollis, B. madritensis ssp. rubus), Slender Wild Oats (Avena barba'ta), storksbills (Erodium spp.), Bermuda - Buttercup (Oxalis pes- caprae), Black Mustard (Brassica nfgra), and peppergrass (Lepidium sp.); native species well represented in the site's annual grasslands include Cudweed Aster (Lessingia filaginifolia), fiddleneck (Amsinckia sp.), Big Gumplant (Grindelia camporum), Telegraph Weed (Heterotheca grandiflora), and Deer Weed (Lotus scoparius). Two seasonal ponds exist within the site's annual grasslands. The larger of the ponds is at the mesa's northeast corner and covers approximately 0.2 acre. This pond contained water to a maximum depth of approximately six inches during the site survey, and supported at least three • species adapted to wetland conditions: spike -rush (Eleocharis sp.), Curly Dock (Rumex crispus), and • Mulefat (Baccharis salicifolia). The second pond is found along the western edge of the mesa, near the intersection of Avocado and Farallon, and covers approximately 0.1 acre. This pond contained water to a maximum depth of approximately eight inches during the site visit, and supported at least two species adapted to wetland conditions: Curly Dock and Mulefat. Additional plant species were present in these seasonal ponds, but were not mature enough to be- identified during the site survey. Finally, a seasonally wet Swale runs east and west near the southern edge of the mesa; I did not observe surface water within this Swale, but the swale supports African Umbrella -Sedge (Cyperus alternifolius), a species adapted to wetland conditions'. Cat -tail Marsh Cat -tail marshes are found in two perennial drainages that are fed by urban runoff in the northern portion of the site. The site's principal drainage runs east and west, and supports a fairly extensive stand of emergent vegetation, mostly cat -tails (Typha sp.). Also present here are numerous large specimens of Pampas Grass (Cortaderia jubata) and some shrubby Arroyo Willows (Salix lasiolepis). Approximately -half of the emergent vegetation was, recently removed from this drainage (i.e., within the past week) and stacked near its western terminus. To the north is a north -south trending tributary to the principal drainage; this drainage supports a stringer of cat - tails. Together, these cat- tail marshes appear to cover between 0.5 and 1.0 acre. ' Identification made by botanist David Bramlet. 2 Robert A. Hamilton, Consulting Biologist Coastal Sage Scrub . Native coastal sage scrub covers much of the northern half of the site. This community is dominated • by California Sagebrush (Artemisia californica) and California Sunflower (Encelia californica), with smaller amounts of Deer Weed, California Buckwheat (Eriogonum fasciculatum), Saw - toothed Goldenbush (Hazardia squarrosa), Coastal Prickly -Pear (Opuntia littoralis), Lemonade Berry (Rhus integrifolia), Coyote Brush (Baccharis pilularis), and California Wishbone Bush:(Mirabilis californica). These native shrubs provide approximately 80 to 100 percent cover in most areas, but are being encroached upon by invasive exotic species, particularly Hottentot -Fig (Carpobiotus edulis) and Myoporum (Myoporum Iaetum). The cut -slope at the southern edge of the mesa (behind the Newport Beach Public Library building) is being restored to a coastal sage scrub community comprised mainly of Black Sage (Salvia mellifera), California Sagebrush, California Sunflower, Ashy- leaved Buckwheat (Eriogonum cinereum), and Buff Monkeyflower (Mimulus aurantiacus). Scattered specimens of ceanothus (Ceanothus sp.) are also present. This habitat is perhaps a year or two from reaching full maturity, as the plants are now mostly two to three feet tall. Ornamental Plantings Manufactured slopes along Avocado Avenue and MacArthur Boulevard have been planted with non -native ornamental groundcovers, including acacias (Acacia spp.), African Daisy (Dimorphotheca sp.), and Sweet - Alyssum (Lobularia maritima). Sweet - Alyssum, known to be an invasive exotic weed in southern California and elsewhere, is expanding somewhat into openings in the adjacent coastal sage scrub community. • Wildlife • This section discusses only vertebrate wildlife species observed during the site visit, it was beyond the scope of this initial study to attempt to identify species with potential to occur on the site. Reptiles Two reptile species were observed: Side - blotched Lizard (Uta stansburiana). and Western Skink (Eumeces skiltonianus). 'Birds Of the 24 bird species observed during the site survey, most are common native residents such as Red - tailed Hawk (Buteo jamaicensis), Anna's Hummingbird (Calypte anna), American Crow (Corvus brachyrhynchos), Black Phoebe (Sayornis nigricans), House Finch(Carpodacus mexicanus),,and Lesser Goldfinch (Carduelis psaltria). Winter visitors observed on the site include Common Snipe ( Gallinago gallinago)', Hermit Thrush (Catharus guttatus), Orange- crowned Warbler (Vermivora celata), Yellow - rumped Warbler (D mdroica coronata), and White- crowned Sparrow (Zonotrichia leucophrys). One pair of Coastal California Gnatcatchers (Polioptila californica californica), a federally threatened species, was observed in coastal sage scrub habitat located in the northeast portion of the site (see attached map). I followed the male for over an hour and could see that this bird was definitely not • banded. I obtained only brief views of the secretive female, but I believe that this bird was 1 Observed in cat -tail marsh habitat. 3 Robert A, Hamilton, Consulting Biologist unbanded, as well. I could see that the female was carrying nesting material. The male gave a • variety of calls and scolds typical of the species; at one point, the male and female maintained communication through paired •(occasionally'tripled) House Finch -like calls: "jrry? jrry ?" • At one point the paired male responded very aggressively to another bird that remained invisible to me, snapping his bill and scolding repeatedly. I suspected that the object of this aggressive behavior was a second male California Gnatcatcher, but did not determine this conclusively. Mammals Two common native mammal species were detected during the field surveys: California Ground Squirrel (Spermophilus'beecheyi) and Audubon Cottontail (Sylvilagus audubonii). Tracks, of, a canid, possibly a Coyote (Canis latrans), were observed along a path on the mesa. DISCUSSION Although this open space parcel is physically isolated from larger open space areas and shows evidence of past disturbance, it retains a mosaic of habitats that includes seasonal and perennial wetlands, coastal sage scrub and grasslands. The site's wetland and coastal sage scrub communities are subject to specific state and federal resource protection laws. The site's plant communities provide habitat for a variety of native plants, reptiles, birds and mammals. In particular, nesting by at least one pair of federally, threatened California Gnatcatchers attests to the site's value as natural open space. • The presence of a Red - tailed Hawk on the site in early March suggests that this species.nests in the project vicinity .and is likely to utilize the site during the breeding season. Thus, loss of this open Is space area would likely represent a loss of foraging habitat for nesting raptors. If the City is considering development of this parcel, I would offer the following recommendations: Retain a competent, experienced biologist to conduct a full biological assessment of the parcel. This should include mapping and quantification of the site's plant communities, analysis of the potential for additional sensitive plant and animal species to occur on this parcel, and .any appropriate focused surveys. For example, the site's seasonal ponds should be sampled for fairy shrimps and rare plants; although none were observed during the initial site survey, these species are typically difficult to detect except through a series of directed surveys over a period of several weeks. Consult with the County of Orange and U.S. Fish & Wildlife Service to ensure that foss of occupied California Gnatcatcher habitat is handled properly with respect to the Natural Communities Conservation Plan (NCCP) for Central and Coastal Orange County. Rather than completing a full set of six to nine California Gnatcatcher surveys, it may be possible to identify coastal sage scrub on the site as occupied by nesting gnatcatchers, based on the results of this survey and perhaps one or two additional follow -up surveys. • Delineate jurisdictional wetlands and consult with the U.S. Army Corps of Engineers regarding potential impacts to cat -tail marsh habitat, seasonal ponds, and /or a seasonal swale. • • Consult with the California Department of Fish & Game regarding potential impacts to • streambeds with defined bed and banks. 4 Robert A. Hamilton, Consulting Biologist If the City considers swapping this land for one or more parcels located elsewhere in the City, it . would seem appropriate for such land to 1) presently be zoned for development (not open space), . 2) be of equal area to the subject parcel, and 3) support both wetlands, and coastal sage scrub occupied by nesting California Gnatcatchers. If any land considered for swapping for the subject parcel includes degraded plant communities, then restoration with appropriate, locally native species - should be required prior to removal of•habitat from the subject parcel. • • CONCLUSION Thank you for the opportunity to participate in the planning process for this interesting piece'of land. If you have any questions regarding this report, or wish to further discuss any issues, please call me at (714) 459 -2875 or send e-mail to robbham @flash.net. Sincerely, at' A � Robert A. Hamilton Consulting Biologist Attachments: Map Showing Location of California Gnatcatcher Nesting Pair List of Wildlife Species, Observed 5 0 • • Robert A. Hamilton, Consulting Biologist WILDLIFE SPECIES OBSERVED DEDICATED OPEN SPACE PARCEL AT NEWPORT FASHION ISLAND The following vertebrates were noted in the study area during the current study. Presence may be noted if a species is seen or heard, or identified by the presence of tracks, scat or other signs. *Introduced species AvEs Accipitridae Buteo lineatus Buteo jamaicensis Scolopacidae Gallinago gallinago Columbidae Zenaida macroura Trochilidae Calypte anna Selasphorus sasin Tyrannidae Sayornis nigricans Corvidae Corvus brachyrhynchos Corvus corax Monarchidae Catharus guttatus Aegithalidae Psaliriparus minimus Troglodytidae Thryomanes bewickii Cistothorus- palustris Sylviidae Polioptila californica Regulidae Regulus calendula Parulidae Vermivora celata Dendroica coronata Geothlypis trichas BIRDS Hawks Red - shouldered Hawk Red - tailed Hawk Sandpipers Common Snipe Pigeons, Doves Mourning Dove Hummingbirds Anna's Hummingbird Allen's Hummingbird Tyrant Flycatchers Black Phoebe jays, Crows American Crow Common Raven Monarch Flycatchers Hermit Thrush Bushtits Bushtit Wrens Bewick's Wren Marsh Wren Old World Warblers, Gnatcatchers California Gnatcatcher Kinglets, Gnatcatchers, Thrushes, Babblers Ruby - crowned Kinglet Wood Warblers Orange- crowned Warbler Yellow - rumped Warbler Common Yellowthroat • • • A Emberizidae Melospiza• melodia • Melospiza lincolnii Zonotrichia leucophrys • Fringillidae Carpodacus mexicanus Carduelis psaltria Passeridae * Passer domesticus MAMMALIA Leporidae Sylvilagus audubonii• Sciuridae Spermophilus beecheyi Robert A. Hamilton, Consulting Biologist Sparrows and Buntings. Song Sparrow Lincoln's Sparrow White- crowned Sparrow Finches House Finch Lesser Goldfinch Old World Sparrows House Sparrow MAMMALS Hares, Rabbits Audubon Cottontail Squirrels California Ground Squirrel Taxonomy and nomenclature follow Stebbins (1966)', American Ornithologists' Union (1983)2 and Ingles •(1965)'. 'Stebbins, R.C. 1966. A Field Guide to Western Reptiles and Amphibians. Houghton Mifflin, Boston. • 'American Ornithologists' Union. 1983. Check -list of North American Birds, sixth edition. Washington, D.C. and supplements through the 41" (1997). 'Ingles, L.G. 1965. Mammals of the Pacific States. Stanford University Press. u 0 • r, ,�.._. 0.1. .. �t'� is . �' 1 tot ?, �t ���.; ;� • JAN D. VANDERSLOOT, M.D. 2221 East 16th Street Newport Beach, CA 92663 (714) 548 -6326 FAX (714) 848 -6643 June 1, 1998 Chairman Bill Schonlau and Parks, Beaches, and Recreation Commission Members City of Newport Beach PO Box 1768 3300 Newport Blvd. Newport Beach, CA 92659 -1768 Re: Newport Village Open Space Discussion Item V -10 June 2, 1998 PBR meeting Dear Chairman Schonlau and Commission members, Enclosed is a letter to the City Manager with copies to the City Council which I sent on May 14, 1998, concerning the Newport Village Open Space and the proposal to build senior citizen housing on it. Attached to this letter is a Letter Report, Initial Biological Survey, which was conducted by a noted Orange County biologist, Robert A. Hamilton, dated March 26; 1998. This report ID describes the various biological amenities of this site, including the existence of a breeding pair of gnatcatchers in a mosaic of coastal sage scrub habitat, perennial and seasonal wetlands in and above the ravine area on the north end of the property, and grasslands. Animals such as the Audubon Cottontail Rabbit and California Ground Squirrel are present, as well as 24 species of birds. This is ecologically valuable land and should rbe preserved as open space. It should be listed as an ESA area in the Recreation and Open Space Plan. In addition, the site affords the people of Newport Beach some of the best unobstructed views of the ocean in the City, including views which extend to Catalina Island all the-way to the Palos Verdes Peninsula, including views of Newport Harbor and landmarks such as Hoag Hospital. Views vary from different parts of the property and emphasize the rationale of preserving the entire site as open space for its incomparable views. I don't,knowof any other potential public park space in the City which affords such outstanding views. This site is a perfect place to establish a passive, nature and view oriented park. I would encourage you to take a guided, thorough tour of the site, before considering any plan to trade this site away for a senior citizen housing project. This site will some day be better appreciated by the 70,000 people of Newport Beach, when they discover what they almost gave away. 1 intend to distribute photographs of this site during the public comments on this agenda item. Thank you. Sinc rely,' Jan D. Vandersloot, M:D. JAN D. VANDERSLOOT, M.D. 2221 East 16th Street Newport Beach, CA 92663 (714) 548 -6326 FAX (714) 848 -6643 Kevin Murphy May 14, 1998 City Manager Cityof Newprt Beach 3300 Newport Blvd. Newport Beach, CA 92663 Re: Newport Village Proposed senior housing complex Dear Mr. Murphy, It was reported in today's Daily Pilot that the City is prepared'to develop the dedicated open space on Newport Village with a senior housing center. However, the Newport Village open space site has significant natural resource values, including a breeding pair of gnatcatchers on the site, as well as a mosaic of different habitats, including seasonal and perennial wetlands, coastal sage scrub, and grasslands, as well as a number of different birds and animals, including the gnatcatcher. These findings are documented in a Letter Report, Initial Biological Survey, prepared by Robert A; Hamilton, March 26, 1998, enclosed. • On February 17, 1998, the SPON Steering Committee voted to preserve the open space at Newport Village, and' also to preserve the integrity of the CIOSA Agreement. As you know, SPON played an important part in the CIOSA Agreement, which called for dedicated open space at Newport Village. To break this agreement would break the faith with the public. This site is a perfect place for a passive park. We (SPON and myself) would like to be involved, in the discussions surrounding, this proposal. We would like to be notified of any public or staff meetings or notices so that we can provide input and monitor the progress of the discussions, as well as to.require an EIR on any development proposal forfhis site, which we feel should continue as dedicated open space. Notices can be sent to me at the above address and to SPON at P.O. Box 102, Balboa Island, CA 92662. We would also like to make an appointment with you to discuss this issue. Thank you. Sincere) , J' an D. Vandersloot, M.D. cc: Pat Temple, Planning Director Mayor Tom Edwards, and Newport Beach City Council Members Enclosure: Letter Report, Robert A. Hamilton, March 26, 1998 Robert A. Hamilton 0 • March 26,1998 i Stop Polluting Our Newport (SPON) P.O. Box 102 Balboa Island, CA 92662 SUBJECT: LETTER REPORT, INITIAL BIOLOGICAL SURVEY DEDICATED OPEN SPACE PARCEL AT NEWPORT FASHION ISLAND NEWPORT VILLAGE SITE Dear SPON, On behalf of the citizens' group Stop Polluting Our Newport (SPON), Dr. Jan Vandersloot requested that I complete an initial biological survey on a parcel covering approximately 12 acres in the City of Newport Beach (City). Dr. Vandersloot indicated to me that thi's parcel is presently dedicated. to the City as natural open space, and that SPON intends to participate in the City's planning process regarding-proposed construction of residential housing on this parcel. This letter report presents the methods, results, and conclusions of my initial biological survey. METHODS On 7 -March 1997, I inspected an open space parcel covering approximately 12 acres near Fashion Island Newport Center. The site is basically rectangular, and bounded on the east by MacArthur Boulevard, on the north by San Miguel Drive, on the west by Avocado Avenue, and on the south by the Newport Beach Public Library. Goals of my survey included (1) characterizing the site's plant communities, including their dominant species plant and overall condition, and (2) identifying plant and animal species present on the site, including sensitive species. I inspected the entire site and made note of each vertebrate wildlife species that I detected. I recorded the plant species characteristic of each plant community, but did not attempt to assemble a complete list of plant species present on the site. Observations of sensitive species are discussed, but analysis of sensitive species potentially present on the site was beyond the scope of this preliminary study. Survey Summary Survey Date Time Start Conditions End Conditions 7 March 1998 0800 -1130 clear; surety; still; —70 °F clear; sunny; still; —78T P.O. Box 961 --/ 20611 %z Sycamore Drive Trabuco Canyon, CA 92678 -/ (714) 459 -2875 (Phone /Fax) --/ robbham @flash.net �/ RESULTS 0 Plant Communities E Robert A. Hamilton, Consulting Biologist The project site consists of a grassy mesa bordered on the south by a native coastal sage scrub restoration effort, on the east and west by road edges and associated ornamental plantings (in places), and on the north by native coastal sage scrub and two drainages supporting cat -tail marsh vegetation. The following paragraphs discuss these communities, and their characteristic species, in greater detail. Annual Grassland /Seasonal Wetlands The mesa, which accounts for approximately. half of this parcel, is vegetated primarily with non- native grasses and forbs, interspersed with native forbs and sub - shrubs. Considering the site's location and the species composition, it is likely that'the entire mesa was mechanically disturbed in the past. Dominant and locally prevalent non -native species include brome grasses (Bromus diandrus, B. mollis, B. madritensis ssp. rubus), Slender Wild Oats (Avena barbata), storksbills (Erodium spp.), Bermuda - Buttercup (Oxalis pes- caprae), Black Mustard (Brassica nigra), and peppergrass (Lepidium sp.); native species well represented in the site's, annual grasslands include Cudweed Aster (Lessingia filaginifolia), fiddleneck (Amsinckia sp.), Big Gumplant (Grindelia camporum), Telegraph Weed (Heterotheca grandiflora), and Deer Weed (Lotus scoparius). Two seasonal ponds exist within the site's annual grasslands. The larger of the ponds is at the mesa's northeast corner and covers approximately 0.2 acre. This pond contained water to a maximum depth of approximately six inches during the site survey, and supported at least three species adapted to wetland conditions: spike -rush (Eleocharis sp.), Curly Dock (Rumex crispus), and Mulefat (Baccharis salicifolia). The second pond is found along the western edge of the mesa, near the intersection of Avocado and Farallon, and covers approximately 0.1 acre. This pond contained water to a maximum depth of approximately eight inches during the site visit, and supported at least two species adapted to wetland conditions: Curly Dock and Mulefat..Additional plant species were present in these seasonal ponds, but were not mature enough to be identified during the site survey. Finally, a seasonally wet swale runs east and west near the southern edge of the mesa, I did not observe surface water within this swale, but the Swale supports African Umbrella -Sedge (Cyperus alternifolius), a species adapted to wetland conditions'. Cat -tail Marsh Cat -tail marshes are found in two perennial drainages that are fed by urban runoff in the northern portion of the site. The site's principal drainage runs east and west, and supports a fairly extensive stand of emergent vegetation, mostly cat -tails (Typha sp.). Also present here are numerous large specimens of Pampas Grass (Cortaderia jubata) and some shrubby Arroyo Willows (Salix lasiolepis). Approximately half of the -emergent vegetation was recently removed from this drainage .(i.e., within the past week) and stacked near its western terminus. To the north is a north -south trending tributary to the principal drainage; this drainage supports a stringer of cat - tails. Together, these cat- tail marshes appear to cover between 0.5 and 1.0 acre. 'Identification madeby botanist David BramleL 2 Robert'A. Hamilton, Consulting Biologist Coastal Sage Scrub Native coastal sage scrub covers much of the northern half of'the site. This community is, dominated' by California Sagebrush (Artemfsia californica) and California Sunflower (Encelia californica), with smaller amounts of Deer Weed, California Buckwheat (Eriogonum fasciculatum), Saw - toothed Goldenbush (Hazardia squarrosa), Coastal Prickly -Pear (Opuntia littoralis), Lemonade Berry (Rhus integrifoha), Coyote Brush (Baccharis pilularls), and California Wishbone Bush (Mirabilis californica). These native shrubs provide approximately 80 to 100 percent cover in most areas, but are being encroached upon by invasive exotic species, particularly Hottentot -Fig, (Carpobrotus edulis) and Myoporum (Myoporum laetum). The cut -slope at the southern edge of the mesa (behind the Newport Beach Public Library building) is being restored to a coastal sage scrub community comprised mainly of Black Sage (Salvia mellifera), California Sagebrush, California Sunflower, Ashy- leaved Buckwheat (Eriogonum cinereum), and Buff Monkeyflower (Mimulus aurantiacus)'. Scattered specimens of ceanothus'(Ceanothus sp.) are also present. This habitat is perhaps a year or two from reaching full maturity, as the plants are now mostly two to three feet tall. Ornamental Plantings Manufactured slopes along Avocado Avenue and MacArthur Boulevard have been planted with non -native ornamental groundcovers, including acacias (Acacia spp.), African Daisy (Dimorphotheca sp.), and Sweet-Alyssum (Lobularia maritima). Sweet-Alyssum, known to be an invasive exotic weed in southern California and elsewhere, is expanding somewhat into openings in the adjacent coastal sage scrub community. I* Wildlife This section discusses only vertebrate wildlife species observed during the site visit; it was 'beyond the scope of this initial study to attempt to identify species with potential to occur on the site. Reptiles Two reptile species were observed: Side - blotched Lizard (Uta stansburiana) and Western Skink (Eumeces skiltonianus). Birds Of the 24.bird species observed during the site survey, most are common native residents such as Red - tailed Hawk (Buteo jamaicensis), Anna's Hummingbird (Calypte anna), American Crow (Corvus brachyrhynchos), Black Phoebe (Sayornis nigricans), House Finch (Carpodacus mexicanus), and Lesser Goldfinch (Carduelis psaltria). Winter visitors observed on the,site include Common Snipe (Gallinago gallinago)', Hermit Thrush (Catharus guttatus), Orange - crowned Warbler (Vermivora celata); Yellow - rumped Warbler (Dendroica coronata), and White- crowned Sparrow (Zonotrichia leucophrys). One pair of Coastal California Gnatcatchers (Polioptila californica californica), a federally threatened species, was observed in coastal sage scrub habitat located in the northeast portion of the site (see attached map). I followed the male for over an hour and could see that this bird was definitely not • banded. I obtained only brief views of the secretive female, but I believe that this bird was 1 Observed in cat -tail marsh habitat. 3 Robert A. Hamilton, Consulting Biologist unbanded, as well. I could see that the female was carrying nesting material. The male gave a variety of calls and scolds typical of the species; at one point, the male and female maintained communication through paired -(occasionally tripled) House Finch -like calls: "jrry? jrry ?" At one point the paired male responded very aggressively to another bird that remained invisible to me, snapping his bill and scolding repeatedly. I suspected that the object of this aggressive behavior was a second',male California Gnatcatcher, but did not determine this conclusively. Mammals Two common native mammal species were detected duringthe field surveys: California Ground Squirrel (Spermophihts beecheyi) and Audubon Cottontail (Sylvilagus audubonii). Tracks of a canid, possibly a Coyote (Canis latrans), were observed along a path on the mesa. DISCUSSION Although this open space parcel is physically isolated from larger open space areas and shows evidence of past disturbance, it retains a mosaic of habitats that includes seasonal and perennial wetlands, coastal sage scrub and grasslands. The site's wetland and coastal sage scrub communities are subject to specific state and federal resource protection laws. The site's plant communities provide habitat for a variety of native plants, reptiles, birds and mammals. In particular, nesting by at least one pair of federally threatened California Gnatcatchers attests to the site's value as natural open space. The presence of a Red- tailed,Hawk on the site imearly March suggests that this•species nests in the project vicinity and is likely to utilize the site during the breeding season. Thus, loss of this open space area would likely represent a loss of foraging habitat for nesting raptors. If the City is considering development of this parcel, I would offer the following recommendations: Retain a competent, experienced biologist to conduct a full biological assessment of the parcel. This should include mapping and quantification ofthe site's plant communities, analysis of the potential for additional sensitive plant and animal species to occur on this parcel, and any appropriate focused surveys. For example, the site's seasonal ponds should be sampled for fairy shrimps and rare plants; although none were observed during the initial site survey, these species are typically difficult to detect except through a series of directed surveys over a period of several weeks. Consult with the County of Orange and U.S. Fish & Wildlife Service to ensure that loss of occupied California Gnatcatcher habitat -is handled .properly with respect to the Natural Communities Conservation Plan (NCCP) for Central and Coastal Orange County. Rather than completing a full set of six to nine California Gnatcatcher surveys, it may be possible to identify coastal sage scrub on the site as occupied by nesting gnatcatchers, based on the results of this survey and perhaps one or two additional follow -up surveys. • Delineate jurisdictional wetlands and consult with the U.S. Army Corps of Engineers regarding potential impacts to cat -tail marsh habitat, seasonal ponds, and /or a seasonal swale. • Consult with the California Department of Fish & Game regarding potential impacts to streambeds with defined bed and banks. 4 0 • Robert A. Hamilton, Consulting Biologist If the City considers swapping this land for one or more parcels located ,elsewhere in the City, it would seem appropriate for such land to 1) presently be zoned for development (not open space), 2) be of equal area to the subject parcel, and 3) support both wetlands and coastal sage scrub occupied by nesting California Gnatcatchers. If any land considered for swapping for the subject parcel includes degraded plant communities, then restoration with appropriate, locally native species should be required prior to removal of habitat from the subject parcel. CONCLUSION Thank you for the opportunity to participate in the planning process for this interesting piece of land. If you have any questions regarding this report, or wish to further discuss any issues, please call me at (714) 459 -2875 or send e-mail to robbham@flash.net. - Sincerely, Robert A. Hamilton Consulting Biologist Attachments: Map Showing Location of California Gnatcatcher Nesting Pair List of Wildlife Species Observed 5 Robert A. Hamilton, Consulting Biologist WILDLIFE SPECIES OBSERVED DEDICATED OPEN SPACE PARCEL AT NEWPORT 'FASHION ISLAND The following vertebrates were noted in the study area during the current study. Presence may be noted if a species is seen or heard, or identified by the presence of tracks, scat or other signs. *Introduced species AYES BIRDS Accipitridae Hawks Buteo lineatus Red - shouldered Hawk Buteo jamaicensis Red - tailed Hawk Scolopacidae Sandpipers Gallinago gallinago Common Snipe Columbidae Pigeons, Doves Zenaida macroura Mourning Dove Trochilidae Hummingbirds Calypte anna Anna's Hummingbird Selasphorus sasin Allen's Hummingbird Tyrannidae Tyrant Flycatchers Sayornis nigricans Black Phoebe Corvidae jays, Crows Corvus brachyrhynchos American Crow Corvus corax Common Raven Monarchidae Monarch Flycatchers Catharus guttatus Hermit Thrush Aegithalidae Bushtits Psaltriparus minimus Bushtit Troglodytidae Wrens Thryomanes beudckii Bewick's Wren Cistothorus palustris Marsh Wren Sylviidae Old World Warblers, Gnatcatchers Polioptila californica California Gnatcatcher Regulidae Kinglets, Gnatcatchers, Thrushes,'Babblers Regulus calendula Ruby - crowned Kinglet Parulidae Wood Warblers Vermivora celata Orange- crowned Warbler Dendroica coronata Yellow - rumped Warbler • Geothlypis trichas Common Yellowthroat 0 Emberizidae Melospiza melodia Melospiza lincolnii Zonotrichia leucophrys Fringillidae Carpodacus mexicanus Carduelis psaltria Passeridae * Passer domestfcus MAMMALIA Leporidae Sylvilagus audubonii Sciuridae Spermophilus beecheyi Robert A. Hamilton, Consulting Biologist Sparrows and Buntings Song Sparrow Lincoln's Sparrow White- crowned Sparrow Finches House Finch Lesser Goldfinch Old World Sparrows House Sparrow MAMMALS Hares, Rabbits Audubon Cottontail Squirrels California Ground Squirrel Taxonomy and nomenclature follow Stebbins (1966)', American'Onuthologists' Union (1983)' and Ingles (1965)'. 'Stebbins, R.C. 1966. A Field Guide to Western . Reptiles and Amphibians. Houghton Mifflin, Boston. . 'American Ornithologists' Union. 1983. Check -list of North American Birds, sixth edition. Washington, D.C. and supplements through the 41" (1997). 'Ingles, L.G. 1965. Mammals of the Pacific States. Stanford University Press. Petition: Against IheLPErE02Ro2sIeWd Skateboard r d_ P__ IV Newport Beach City Council Re: Bonita Canyon Park - (West Conceptual Plan) We the undersigned residents of Harbor View formally state the following concerns and recommended changes to the conceptual plan for Bonita Canyon Park -West, prepared by EPT, dated May 12, 1998. We oppose the proposed skateboard for the following reasons: I. It is better served by a more multi - purpose park use that can be enjoyed by more citizens of Newport Beach, as opposed to a skateboard Park, which would be used by a small cross - section of the citizenry. 2. Traffic concerns are increased by youthful, inexperienced drivers drawn to the skateboard park. 3. Increased noise caused by the skateboard park. 4. Safety and vandalism concerns caused by a skateboard park directly behind a residential area. L7 uj 11 4041 MacArthur Blvd. Suite 250 Newport Beach, CA 92660 Voice : 714.640.2626 714.833.1166 FAX : 714.833.8740 Email : tmaz@slammers.org WWW: http: /Mammers.org 15 May 1998 TO : Steve Hunt, Senior Recreation Manager LaDonna Kienitz, Community Services Director FROM : David Northridge, President, Slammers Futbol Club RE : Slammers Futbol Club / Co- sponsorship Documents Enclosed in accordance with your request are the 'following documents required in connection with the Slammers Futbol Club's request for co- sponsorship status. 1. Articles of Incorporation • 2. Board of Directors Roster 3. Roster of participants 4. Proof of non - profit status (see below) 5. Certificate of Insurance (see below) The Slammers Futbol Club is a California non - profit corporation (see Articles of Incorporation), and as such we are governed by California non - profit laws. In addition, we have applied for exemption from income tax under section 501(c)(3) of the Internal Revenue Code, but have not yet received a determination letter from the IRS. Legal counsel bas advised us that, as a new organization properly organized as a non - profit corporation,'we will be granted the desired exemption but it may take a few months to complete the process. Once granted, our tax exemption will be retroactive to our date of incorporation. That exemption, however, does not add to or limit our non - profit status, it primary effect is to allow donors tax deductions for contributions to our organization. For your reference in connection with item number four (4) above, we have enclosed copies of (i) the face page of IRS Form 1023, our application for exemption; (ii) IRS Form 8718, proof of payment of our User Fee; and (iii) acknowledgment of receipt of our application for exemption from income tax.- We will provide the IRS determination letter upon receipt of same. • KCALIFORNIA NONPROFIT CORPORATION - NEWPORT BEACH, CALIFORNIA USA 0 E 15 May 1998 Page - 2 In connection with item number five (5) above, we have enclosed a certificate of insurance from Orange Coast United (OCU). Insurance is obtained through the California Youth Soccer Association -South as part of the club and player registration process. Because our teams played and are currently playing under OCU, the insurance certificate names OCU,, and our players are covered until new player registration materials, are submitted in mid -July. In sum, our activities and players are presently covered by the attached certificate issued to OCU, and we will obtain a new certificate naming the Slammers Futbol Club after ,player registration in July. We will forward a copy to the city, at that time. With respect to item number three (3) above, we respectfully request that the players' names and addresses be kept confidential for security reasons. Both the state (CYSA -S) and our league (Coast Soccer League) recognize the sensitive nature of this information and keep it confidential as part of the KidS'afe Program. If any other information is required, .please let us know. Thank you for considering our request for co- sponsorship status. fAsfc \Ico•spon