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HomeMy WebLinkAbout14 - Quarterly Business Report (QBR)Agenda Item No. 14 August 9, 2011 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: City Manager's Office Dave Kiff, City Manager 949 - 644 -3002, dkiff @newportbeachca.gov PREPARED BY: Dana Smith, Assistant City Manage APPROVED: TITLE: Quarterly Business Report Update ra:4M-71T"19 Provide a quarterly update of the City business that includes detailed project tracking reports for current key projects and status reports from the many City Boards, Commissions and Committees. RECOMMENDATION: Review and comment, as desired. FUNDING REQUIREMENTS: There is no fiscal impact related to this item. DISCUSSION: The attached report contains a quarterly update on City business for the period of April through June 2011 for City Council review. Due to the closing of the fiscal year, the financial report section will be included with the next quarterly report. The report contains summaries on 20 of the top projects currently being worked on by City staff and provides important highlights of each project with a description, goal, objective, staff lead, target completion date, milestones, project budget, and a quarterly status update. A new feature this quarter is status reports for all City Boards, Commissions and Committees (BCCs). There are over 20 active BCCs that mostly meet on a monthly basis and require a variety of staff support to plan, prepare for, attend the meetings, and perform necessary follow up work. The reports provide the purpose, current list of members and term limits, frequency of meetings, staff liaison, level of staffing support, and a quarterly status update for the BCCs. 1 Quarterly Business Report Update August 09, 2011 Page 2 Your comments are welcomed. ENVIRONMENTAL REVIEW: Not required. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Submitted by: �t�A Dave Kiff City Manager Attachments: A. Quarterly Business Report 2 City of Newpo Quarterly Business Repo April - .June QUARTERLY FINANCIAL REPORT City of Newport Beach, Administrative Services Department www.newportbeachca.gov 949.644.3127 Finance Department staff is in the process of closing the books for Fiscal Year 2010-11. Material large revenue accruals and other critical financial data are not yet available for us to report accurate and reliable year -end balances and operational transactions, including responsible and thorough financial analysis of those transactions and balances. Detailed analytical reviews and reporting for the quarter ended June 30, 2011, will be discussed in the next Quarterly Financial Report dated September 30, 2011. Thank you for your patience while we ensure an accurate and timely year -end closing process. 0 BOARDS, COMMISSIONS & COMMITTEES REPORTS August 4, 2011 City of Newport Beach, City Manager's Office www.newportbeachca.gov 949.644.3001 The City has 24 active Boards, Commissions and Committees which meet on a regular basis. The members of these groups dedicate many hours to ensure the missions and goals of the City Council are accomplished. Each group has City staff which supports these efforts in a variety of ways. The attached reports offer a reflective look at the current work of each group and the direction they are taking. 5 Table of Contents Current Boards, Commissions and Committees Council Committees: • City Council Redistricting Committee 13 • Finance Committee 14 Citizens Advisory Committees: • Citizens Bicycle Safety Committee 16 • Coastal /Bay Water Quality Citizens Advisory Committee 18 • Environmental Quality Affairs Citizens Advisory Committee 19 • Newport Coast Advisory Committee 21 • Special Events Advisory Committee 22 Council- Citizen Ad Hoc Committees: • Aviation Committee 24 • Banning Ranch Development Agreement Committee 26 • General Plan /Local Coastal Program Implementation 27 • Group Residential Uses & Code Enforcement 29 • July 4th West Newport Safety Planning Committee 30 • Negotiate Conexant Development Agreement 33 • Negotiate International Bay Club's Development Agreement 34 • Negotiate Newport Beach Country Club Development Agreement 35 • Neighborhood Revitalization Committee 36 • Tidelands Management Committee 39 0 Page Boards & Commissions: • Board of Library Trustees 1 • Building & Fire Board of Appeals 3 • City Arts Commission 4 • Civil Service Board 6 • Harbor Commission 7 • Parks, Beaches & Recreation Commission 9 • Planning Commission 11 Council Committees: • City Council Redistricting Committee 13 • Finance Committee 14 Citizens Advisory Committees: • Citizens Bicycle Safety Committee 16 • Coastal /Bay Water Quality Citizens Advisory Committee 18 • Environmental Quality Affairs Citizens Advisory Committee 19 • Newport Coast Advisory Committee 21 • Special Events Advisory Committee 22 Council- Citizen Ad Hoc Committees: • Aviation Committee 24 • Banning Ranch Development Agreement Committee 26 • General Plan /Local Coastal Program Implementation 27 • Group Residential Uses & Code Enforcement 29 • July 4th West Newport Safety Planning Committee 30 • Negotiate Conexant Development Agreement 33 • Negotiate International Bay Club's Development Agreement 34 • Negotiate Newport Beach Country Club Development Agreement 35 • Neighborhood Revitalization Committee 36 • Tidelands Management Committee 39 0 4- O a a, u7 tA v c N O m Om- L C t U its a) CO L 0 a 3 v z Boards, Commissions & Committees Report Page 1 Board of Library Trustees Purpose: Appointed by the Newport Beach City Council, the Board of Library Trustees is a policy- making board responsible for the administration of City libraries. The Board considers the annual budget for library purposes during the process of its preparation and makes recommendations to the City Council and City Manager. The Board also approves or disapproves the appointment, suspension, or removal of the Library Services Director. Subject to the approval of the City Council, the Board accepts money, personal property, or real estate donated to the City for library purposes, and contracts with schools, county, or other governmental agencies to render or receive library services or facilities. Committee status: City Charter, Article VII, Section 708 Committee members: Lynn Crutchley (Chair), Stephanie Murguia, Jerry King, Jill Johnson- Tucker, Eleanor M. Palk Freguency of meetings: Monthly on the first Monday at the Central Library unless noticed otherwise. Length of term for members: The five members of the Board serve for a term of four years and until their respective successors are appointed and qualified. The terms are on a staggered basis. Staff liaison: Cynthia Pulliam Cowell, MLS, Library Services Director Staff support: Staff estimates approximately 16 hours a month are allocated to the Library Board. Quarterly progress report: April 2011 to June 2011: April - June 2011 7 V) :_ 0 E E 0 U CO r� O M Boards, Commissions & Committees Report Page 2 • The Board held public discussion on the status of the Balboa Branch. • The Board amended the Board of Library Trustees By -Laws; instead of two meetings on the first and third Tuesdays of each month, meetings will now be held on the first Tuesday of every month, commencing in FY 2011/12. Marketing update: the Board reviewed the Library's marketing efforts over the past year. O Q v r� N O CO i OJ i ctf M t U GJ CIO y., i O CL 3 v z April -June 2011 0 i O Q v rY LA VI 4! c .N m 41 i 7J s v rtf v m 4r L O Q 4J Z Boards, Commissions & Committees Report Page 3 Building & Fire Board of Appeals Ln C 0 Purpose: N Determine the suitability of alternate materials and methods of construction; to E provide for reasonable interpretations of the provisions of the Building and Fire o Codes; to hear written appeals regarding the Chief Building Official's or Fire U 03 Marshal's determinations. Ln Committee status: L Uniform Administrative Code, Section 201 and NBMC 1 5.02.120 0 m Committee members: Brion S. jeannette (Chair), Robert W. Yant (Vice Chair), George Crall, james Anderson, Ernie Liske, Richard R. Luehrs, Stephen Sandland Frequency of meetings: As Needed Length of term for members: Four years Staff liaison: Ron Gamble, Chief Fire Marshal Seimone jurjis, Chief Building Official Staff support: Staff estimates approximately six hours per month are allocated to this Board. Costs for services recovered by the payment of appeal application fee established by City Council resolution. Quarterly progress report: The Building and Fire Board of Appeals is called into session on an as needed basis and was not in session the last quarter. For the next quarter, the area of focus will be to review a new policy proposed by the Building Division addressing Structural Observation by structural design engineers. April -June 2011 0 Boards, Commissions & Committees Report City Arts Commission Purpose: Page 4 Appointed by City Council, the City Arts Commission acts in an advisory capacity to the City Council in all matters pertaining to artistic, aesthetic and cultural aspects of the City. The City Arts Commission also recommends to the City Council the adoption of such ordinances, rules and regulations as it may deem necessary for the administration and preservation of fine arts, performing arts, historical, aesthetic and cultural aspects of the community. On behalf of the City, the Arts Commission actively encourages programs for the cultural enrichment of the community and performs such other duties relating to the Arts as the City Council may require. Committee status: City Charter, Article VII, Section 712 Committee members: Robyn Grant (Chair), Robert Smith (Vice Chair), Rita Goldberg (Secretary), Carole Boller, Christopher Trela, Arlene Greer, Gilbert Lasky Frequency of meetings: Monthly on the second Thursday at the Central Library unless noticed otherwise. Length of term for members: The seven members of the Board serve for a term of four years and until their respective successors are appointed and qualified. The terms are on a staggered basis. Staff liaison: Jana Barbier, Cultural Arts Coordinator Staff Support: Staff estimates approximately 11 hours a month are allocated to this Commission. Quarterly progress report: April 2011 to June 2011: April - June 2011 0 Ln E E 0 U Ca v L 0 m 10 Boards, Commissions & Committees Report Page 5 • The Arts Commission hosted a Newport Beach Art Exhibition and Sale for regional artists and the public at Central Library. • The Arts Commission approved art exhibitions at City Hall and two display areas at Central Library. • The Arts Commission approved a museum tour for the public to the Huntington Library, Botanical Gardens and Art Collections. • The Arts Commission approved funding of Imagination Celebration held at Mariners Library. • The Arts Commission approved the administration of two concerts in the parks and two Shakespearean plays for the summer. • The Arts Commission considered several public art projects. April - June 201 1 11 L O Q U1 N C m i v L O CY t v its v CO L O Q 3 a Z Boards, Commissions & Committees Report Page 6 Civil Service Board Purpose: Advise the Council on personnel matters, recommend changes to the Civil Service System Rules and Regulations, conduct appeal hearings of City employees for disciplinary issues and launch personnel administration investigations for City employees covered by one of the Safety Bargaining Units (FFA, FMA, LMA, NBPA and PMA) and report its findings to City Council and Manager. Committee status: City Charter, Article VII, Sections 710 & 711 Committee members: Debra Allen (Chair), Douglas Coulter, James "Mickey" Dunlap (Vice Chair), Hugh Logan and Maiqual Talbot Frequency of meetings: Monthly, on the 1 st Monday Length of term for members: Four Years Staff liaison: Terri Cassidy, Human Resources Director / Secretary to the Board Jyll Ramirez, Administrative Assistant to the HR Director Staff support: Staff estimates approximately 20 -25 hours a month are allocated to this Board. Quarterly progress report: In the past three years, the Civil Service Board has launched an investigation into the Police Department's Promotional Process at the request of the Police Management Association, conducted two employee appeal hearings, made recommendations to the Council /Charter Update Commission and approved numerous eligibility lists and recruitments. April - June 2011 12 0 N N E E 0 U Ca N O CO Boards, Commissions & Committees Report Page 7 April - June 2011 13 Harbor Commission Ln C 0 Purpose: Ln Ln The purpose of the Harbor Commission is to provide the City of Newport Beach E with an advisory body representing these diverse uses of Newport Harbor and its o waterfront. U Ca A. Advise the City Council in all matters pertaining to the use, control, operation, v, promotion and regulation of all vessels and watercraft within the Newport Harbor. m B. Approve, conditionally approve, or disapprove applications on all harbor permits where the City of Newport Beach Municipal Code assigns the authority for the decision to the Harbor Commission. C. Serve as an appellate and reviewing body for decisions of the City Manager on harbor permits, leases, and other harbor - related administrative matters where the City of Newport Beach Municipal Code assigns such authority to the Harbor Commission. D. Advise the City Council on proposed harbor - related improvements. E. Advise the Planning Commission and City Council on land use and property Q- development applications referred to the Harbor Commission by the City a) 4' Council, Planning Commission, or the City Manager. vii F. Make recommendations to the City Council for the adoption of regulations and a� programs necessary for the ongoing implementation of the goals, objectives, .N O and policies of the Harbor and Bay Element of the General Plan. m >_ Committee status: i W Established by Ordinance 2001 -25, adopted on January 8, 2002. Committee members: CY Duncan McIntosh, Ralph Rodheim, Brad Avery, Vincent Valdes, Doug West, Marshall UDuffield, Karen Rhyne and City Council Liaison Nancy Gardner CV Frequency of meetings: Second Wednesday of each month. O Q 3 a, z April - June 2011 13 O Q v cl� tA N v N m i v +r CY V GJ m 4+ i O UJ Z Boards, Commissions & Committees Report Length of term for members: Four years Staff liaison: Chris Miller, Harbor Resources Manager Shannon Levin, Harbor Resources Supervisor Staff support: Staff estimates approximately 25 hours per month are allocated to this Commission. Quarterly progress report: During the third quarter, the Commission reviewed various harbor related issues and projects including sailing speed limits, Harbor Visioning, Harbor Guide modifications, Rhine Channel dredging, Lower Bay dredging, proposed Monofilament Retrieval Program, Tidelands Management Committee, Sea Lions, and sand replenishment. In addition, the Commission participated in a joint meeting with the Coastal/ Bay Water Quality Committee. April - June 201 1 14 Boards, Commissions & Committees Report Page 9 Parks, Beaches & Recreation Commission tA r- 0 Purpose: (a) Act in an advisory capacity to the City Council in all matters pertaining to parks, beaches, recreation, parkways and street trees. E 0 (b) Consider the annual budget for parks, beaches, recreation, parkways and street U 0a tree purposes during the process of its preparation and make recommendations ,n with respect thereto to the City Council and the City Manager. M (c) Assist in the planning of parks and recreation programs for the inhabitants of m the City, promote and stimulate public interest therein, and to that end solicit to the fullest extent possible the cooperation of school authorities and other public and private agencies interested therein. (d) Establish policies for the acquisition, development and improvement of parks, beaches and playgrounds and for the planting, care and removal of trees and shrubs in all parks, playgrounds and streets, subject to the rights and powers of the City Council. Committee status: City Charter, Article VII, Section 709 Committee members: Marie Marston (Chair), Phillip Lugar (Vice Chair), Tom Anderson, Ron Cole, Roy Englebrecht, Kathy Hamilton and Jack Tingley Frequency of meetings: Monthly Length of term for members: Four years Staff liaison: Laura Detweiler, Recreation and Senior Services Director Mark Harmon, Municipal Operations Director April - June 201 1 15 O Q LA LA v C N O CIO i Q1 i rtf d t v W m t= 0 Q (u Z Boards, Commissions & Committees Report Staff support: Staff estimates approximately 57 hours per month are allocated to this Commission. This includes staff from the Recreation and Senior Services Department and the Municipal Operations Department.. Page 10 Quarterly progress report: Items the Parks, Beaches and Recreation Commission considered in the last quarter include: • Two (2) Bench donations- approved • Youth Sports Commission Field Allocation Policy /Fees- approved • Three (3) Reforestation requests- approved • One (1) Tree Donation- approved • One (1) Tree Removal- tabled • Ronald Reagan Statue Placement- advised Regan committee • Newport Theatre Art Center Digital Sign Request- approved • Rules and Regulations for Parks, Park Facilities and Beaches- forwarded to City Council • City Street Tree Designation - approved • Time Change for PB &R Meetings - approved Projected Tasks: • Newport Mesa Soccer Club Request for Temp. Lights at Bonita Canyon Park • Park Development Update • G -1 Policy Review April - June 2011 16 L O CL v N N v c .N CO L v L rtS CY t V r� N CO L O Q v Z Boards, Commissions & Committees Report Planning Commission Page 11 Purpose: The Planning Commission has the following duties as established by the City Charter: (a) After a public hearing thereon, recommended to the City Council the adoption, amendment or repeal of a Master Plan, or any part thereof, for the physical development of the City; (b) Exercise such control over land subdivisions as is granted to it by ordinance not inconsistent with the provisions of this Charter; (c) Make recommendations to the City Council concerning proposed public works and for the clearance and rebuilding of blighted or substandard areas within the City; and (d) Exercise such functions with respect to zoning and land use as may be prescribed by ordinance not inconsistent with the provisions this Charter. Committee status: City Charter, Article VII, Sections 706/707 Committee members: Charles Unsworth (Chairman), Michael Toerge (Vice Chairman), Bradley Hillgren (Secretary), Fred Ameri, Robert Hawkins, Kory Kramer, and Jay Meyers Frequency of meetings: Twice per month Length of term for members: Four years Staff liaison: Kimberly Brandt, Community Development Director Staff support: Staff estimates approximately 25 hours per month are allocated to this Commission. April -June 2011 N C 0 N N E E 0 U Ca N c� 0 M 17 Boards, Commissions & Committees Report Page 12 Quarterly progress report: The Planning Commission continues to meet twice a month to review pending applications. The most recent and significant accomplishment was the comprehensive update of the Zoning Ordinance (adopted in October of 2010). The Commission will consider a list of cleanup or clarifying amendments to the Zoning Ordinance later in the fall of 2011. April - June 201 1 EM Boards, Commissions & Committees Report City Council Redistricting Committee Purpose: Realign City Council District Boundaries to represent an even population distribution per the latest Census 2010 data. Committee status: Resolution 2011 -42 Committee members: Page 13 Council Member Rosansky (Chair), Mayor Pro Tern Gardner & Council Member Curry Frequency of meetings: As Needed Length of term for members: Ongoing until such time as the need for the Committee no longer exists. Staff liaison: Patrick Alford, Planning Manager Dan Campagnolo, Systems & Administration Manager Staff support: Staff estimates approximately 60 hours allocated to this Committee. Quarterly progress report: The City Council Redistricting Committee held its first meeting on June 30, 2011 to discuss and review two redistricting options presented by staff. It is anticipated the Redistricting Committee will meet two more times before making its final recommendation to the City Council. April -June 2011 v v E E 0 U V C 0 U 19 4. O Q (V iY Ln LA v c N CO i v L_ its CY u its a) on 4r L O Q v Z Boards, Commissions & Committees Report Finance Committee Purpose: Page 14 Responsible for fiscal governance, the Finance Committee reviews and monitors events and issues which may affect the financial status of the City and oversees adherence to the 15 -Point Fiscal Sustainability Plan. Committee status: Established by Resolution 94-110 and amended from time -to -time. Committee members: Council Member Keith Curry (Chair), Council Member Leslie Daigle and Mayor Mike Henn Frequency of meetings: Monthly Length of term for members: Pursuant to Council Policy A -9, the Mayor makes annual appointments, subject to Council confirmation. There is no limit on the term Council Members may serve on the Finance Committee. Staff liaison: Tracy McCraner, Finance Director Staff support: Staff estimates approximately 106 hours per month area allocated to this Committee. (It should be noted that the majority of the materials and reports provided to the Finance Committee are typical financial reports that would need to be produced and reviewed regardless of the Finance Committee's existence.) Quarterly progress report: Responsible for fiscal governance, the Finance Committee makes recommendations to the City Council regarding amendments to fiscal policies and processes. During the quarter ended June 30, 2011, the Committee approved updates to Council Policy F -2, Fund Balance Reserve; reaffirmed Council Policy F -1, April -June 2011 v v Y Y E E O U V C O U ME i O Q G1 Ln N C co v i ftS �J t v its a� m O a W Z Boards, Commissions & Committees Report Page 15 Statement of Investment Policy (annual review); and reviewed the first draft of a comprehensive Debt Management Policy. Responsible for regular monitoring of events and issues which may affect the financial status of the City, the Finance Committee received an update on the City's Investment Portfolio; reviewed newly formatted comprehensive treasury reports; and received updates on FY 2010 -11 'Top 3" revenue projections as well as preliminary FY 2010-11 projected fund balance estimates. The Committee also reviewed and recommended approval by the City Council, the process and recommendations from the Finance Department regarding the outsourcing of the parking meter operations and enforcement for the City of Newport Beach to Central Parking Systems Inc. (CPS). Also during the quarter ended June 30, 2011, the Committee reviewed the first two months parking meter activity and comparisons to the same time last fiscal year. Responsible for reviewing the activities of staff regarding the preparation of the City's budget and other fiscal matters consistent with City Council policy, during the quarter ended June 30, 2011, the Finance Committee received a budget overview of the proposed FY 2011 -12 budget and conducted a review of the budget checklist prior to Council approval. The Finance Committee also reviewed and recommended approval by the City Council, the selection of the financial statement auditors, Diehl Evans & Company, for a 4 -year term, and participated in an audit entrance conference. Responsible for recommending the most advantageous methods to fund the City's Facilities Financing Plan, during the quarter ended June 30, 2011, the Committee reviewed an update of the Facilities Financing Plan, reviewed a summary of the Owner Controlled Insurance Program (OCIP) and approved a plan to early redeem the Balboa Marina Boating Loan to reduce future interest costs. The Committee also discussed the CaIPERS Pre - payment Option in relation to the City's long term compensation and benefit program liabilities. April -June 201 1 21 Boards, Commissions & Committees Report Citizens Bicycle Safety Committee Purpose: Promote bicycle safety and responsible cycling within the City through public Page 16 outreach, bicycle facility improvements, and review of City policies and practices related to bicycles. Committee status: Resolution 2010 -99 Committee members: Mayor Pro Tern Nancy Gardner (Chair), Thomas Croxton, Barbara Danzi, John Heffernan, Sean Matsler, Denis LaBonge, Anthony Petros, Stephen Sholkoff Frequency of meetings: Monthly Length of term for members: One year term. Staff liaison: Steve Badum, Public Works Director Staff support: The committee has a budget of $50,000 for bicycle safety improvement projects. Staff from the Public Works Department, GIs Division and Police Department estimates approximately 52 hours per month are allocated to this Committee. In addition, this quarter the Police Department's Traffic Division conducted two bicycle safety operations for a total of 30 hours. Quarterly progress report: To date, the Bicycle Committee has completed the following: Prepared /distributed Safety Guidelines for Bicyclists and Motorists pamphlet; Prepared /distributed letter to associations regarding maintenance /parking practices in bicycle lanes; April - June 201 1 v v E E 0 U 0 N Q N C a N 22 4- i O Q UJ Ln N C .N m L Qi d-J L ro a ro 0 CL Z Boards, Commissions & Committees Report Page 17 • Deployed Sharrow pavement markings as a pilot program along Bayside Drive; • Deployed SHARE THE ROAD and WATCH DOWN HILL SPEED warning signs in Corona Del Mar and Newport Coast; • Prepared draft city -wide bicycle route map; • Prepared conceptual plans for bicycle facility improvements on Coast Highway, Bonita Canyon Road, Newport Coast Drive. • Prepared conceptual plans for Sharrow program on Coast Highway through Corona del Mar; and • Prepared conceptual plans for alternate bike routes through Corona del Mar. April - June 2011 23 Boards, Commissions & Committees Report Coastal /Bay & Water Quality Purpose: Page 18 The Committee advises and makes recommendations to the City Council on water quality /water conservation policies, projects and programs that will achieve the Committee's mission and the City Council's priorities. Committee status: Resolution 2003 -63 Committee members: Mayor Pro Tem Nancy Gardner (Chair), Council Member Edward Selich (Vice Chair), Mayor Michael Henn, Roberta Jorgensen, Jim Miller, George Drayton, Randy Steon, Tom Houston, Janet Rappaport, Dennis Baker Frequency of meetings: Monthly, Second Thursday, Fire Conference Room Length of term for members: Four years for one term subject to renewal by the City Council. Staff liaison: John Kappeler, Code Enforcement Division Manager Staff support: Staff estimates approximately 30 hours a month are allocated to this Committee. Quarterly progress report: During the quarter, the Committee reviewed various water quality projects including the Newport Bay Watershed Sediment TMDL, Heal the Bay's 2010-2011 Annual Beach Report Card and a proposed Monofilament Retrieval Program. In addition, the Committee participated in a joint meeting with the Harbor Commission. Future agenda items include the Big Canyon Project, the Banning Ranch EIR and a review of various water quality grant programs. April - June 2011 v v E E O U O ut Q N C v N .ZI ��J Boards, Commissions & Committees Report Environmental Quality Affairs Committee Page 19 v Purpose: E The mission of the Environmental Quality Affairs Committee (EQAC) is to protect p and enhance the environmental quality of the City for the health and enjoyment of U residents and visitors. When directed by the City Council EQAC: o (a) reviews and submits comments on Notices of Preparation (NOP) and /or the Notice of Completion (NOC) with respect to any Environmental Impact Report Q Ln (EIR) prepared by the City; v (b) reviews and submits comments on behalf of the City (subject to City Council or N City Manager approval) on environmental documents prepared by other public U agencies for projects that have the potential to cause significant adverse environmental impacts within the City; (c) reviews and submits comments on any negative declaration prepared by the City for any project; (d) advises the City Council on policies, programs and projects that improves or detracts from the environmental quality of the City; and (e) promotes education and awareness on positive environmental practices. Committee status: Established by Resolution No. 87 -14 and modified from time -to -time EQAC's role was most recently modified by Resolution No. 2011-26. Committee members: Mayor Pro Tern Nancy Gardner, Council Member Rush Hill, Kimberly Jameson, Merrit Van Sant, Laura Meier, Ed Reno III, Nick Roussos, Joan Penfil, Bruce Asper, Kevin Kelly, Barbara Thibault, Laura Curran, Vincent Lepore, Kevin Nolen, Kathy Harrison, Sandra Haskell, Timothy Stoaks, Michael Alti, Debbie Stevens, and Charles McKenna. Five vacancies presently exist. Frequency of meetings: Monthly / As Needed Length of term for members: Four -year terms with a maximum of two consecutive terms. April - June 2011 25 Boards, Commissions & Committees Report Page 20 Staff liaison: James Campbell, Principal Planner Staff support: Staff allocates on average four hours per meeting with one staff member. Quarterly progress report: EQAC has not met since late in 2010. The City Council has not directed any tasks to the Committee since the change in the committee's responsibility back in March of 2011. Recent accomplishments include: • Recommendation to the City Council to ban smoking in City parks and open space (presently under consideration). • Recommendation to the City Council leading to ban of the use of Styrofoam packaging products at local eating and drinking establishments. • Recommendation to the City Council leading to the partial ban on the use of leaf blowers. L O Q UJ Ln Ln N C O CO Om- L L WJ �.i m L O Q 3 a� z April -June 2011 0 L O v v c .N m v 4a WA t U r� v m i O Q Z Boards, Commissions & Committees Report Newport Coast Advisory Committee Page 21 Purpose: Advise the City in the implementation of the Newport Coast Annexation Agreement and any other issue relating to Newport Coast, Newport Ridge, or Crystal Cove. Committee status: Established by Resolution 2001 -81 Committee members: Three members appointed by the City, four appointed by the Newport Coast Committee of 2000 (NCC2K). Current membership includes Council Member Keith Curry, Mayor Pro Tern Nancy Gardner, Jim McGee (Chair), Gerry Ross (Vice Chair), Jack Butefish, Daniel Wampole Frequency of meetings: In recent years, called as needed. Length of term for members: Three year terms. Staff liaison: Dave Kiff, City Manager Staff support: Minimal given that the Committee has not met in recent years. Quarterly progress report: This committee cannot be disbanded without violating the Newport Coast Annexation Agreement, which calls for its creation and maintenance. This committee met frequently - monthly at least - in 2001, 2002, and for a few years after the January 1, 2002 annexation of the Newport Coast community. With the community center completed and operating, fairly few issues arise that require the Committee to meet. Committee members remain relatively active in City issues, and very active in Newport Coast issues (typically via their Master HOAs). April - June 2011 v v E E 0 U a L O N Q v N Z itl 27 Boards, Commissions & Committees Report Special Events Advisory Committee Purpose: Page 22 The Special Events Advisory Committee (SEAL) was formed to assist the City Council in evaluating requests for City support of community events. The Committee assesses every application for City support based upon each event's ability to meet all or most of the established evaluation criteria. The Council relies upon the committee's recommendation when making event support funding decisions. Committee status: Established by Resolution No. 2009 -22, adopted on May 12, 2009. Membership and responsibilities amended by Resolution No. 2011 -32 adopted on April 12, 2011. Committee members: Laura Davis (Chair), Judy Brower, Janis Dinwiddie, Kirwan Rockefeller, Marshall Topping, Vicki Higgins, Jeffery Cole Frequency of meetings: As Needed Length of term for members: Ongoing until such time as the need for the Committee no longer exists. Staff liaison: Tara Finnigan, Public Information Manager Staff support: Staff provides approximately 83 hours of support to the committee. With the adoption of the FY 201 1 -2012 budget, City Council authorized $214,480 for Special Event Support Funding. Quarterly orogress report: The Special Events Advisory Committee (SEAL) worked within a very short timeframe this spring in order to align the new administrative process for April - June 2011 ;_ 0 U L 0 a N c v N W O aJ s= .N m '— v M s V 4J m i O Q 3 v z Boards, Commissions & Committees Report Page 23 allocating financial support to community events with the adoption of the City's FY 12 budget. Applications for City support were due no later than April 15. Twenty -one applications were received and the amount of support requested totaled more than $500,000. The committee held its first meeting on May 5 to strategize its application review plan and schedule. Each committee member then individually reviewed all 21 applications before the committee discussed them publicly. The committee met four more times during the months of May and June. Of its five public meetings, the first two focused on updating the committee's evaluation methodology to meet the City's new process and revised evaluation criteria. The next three meetings centered on publicly reviewing and scoring the applications. Three applicants removed their events from consideration during the review period and three events received SEAC scores of 69 or below, thus they were removed them from further consideration. The SEAC forwarded a list of the 15 remaining events (scored and ranked) to a staff committee. The staff committee assigned funding recommendations and presented the entire set of recommendations to the City Council on June 28. (The total funding recommendation for the remaining 15 events was $183,880.) The Council reviewed, discussed, amended the list of recommendations and ultimately approved allocating a total of $214,480 for the 15 events in the FY 12 General Fund budget. Next step - The Special Events Advisory Committee will hold a process recap meeting to gather committee member and participant input as to suggested process changes for next year. April -June 2011 W Boards, Commissions & Committees Report Aviation Committee Purpose: Page 24 Generally, to assist the City in the implementation of Council Policy A -17 (Newport Beach City Council Airport Policy). Committee status: Established by Resolution #9597 (1979). Recently amended by Resolution #2011 - 31 (April 12, 2011). Committee members: City Council (3): Leslie Daigle (Chair), Rush Hill (Vice Chair), and Keith Curry. City Manager Dave Kiff City Attorney David Hunt Council District representatives - Dan Gilliland, Henry Arjad ( #1), Eleanor Todd, Gerald Scarboro ( #2), Tom Anderson, Sue Hogan ( #3), Bonnie O'Neil, Ron Darling ( #4), John Cunningham, Craig Page ( #5), Shirley Conger, Lloyd "Bud" Rasner ( #6), Suzanne Casey, Jim Dunlap ( #7). President of Airport Working Group - Tony Khoury Representative from Airfair /SPON - Melinda Seely Resident of Newport Coast /Newport Ridge - Roger Ham General Aviation Representative - not yet named Frequency of meetings: Monthly, 4th Monday at Central Library Friends Room Length of term for members: Not defined by Resolution. Staff liaisons: Dave Kiff, City Manager and Tom Edwards, Consultant Staff support: Tom Edwards' attendance at the meetings and his monthly "All Things Aviation" summary is part of his monthly retainer (S5K /mo). Staff estimates approximately eight hours per month are allocated to this Committee. April - June 201 1 v v E E 0 U V 0 Q c v N .Y U i V C 3 0 U 30 O v v C N m L a� ro O CY v rrs W CO O Q 3 v z Boards, Commissions & Committees Report Page 25 Quarterly progress report: The Aviation Committee has spent the past few months listening to comments about the FAA's new "NexGen" departure pattern for JWA, the " STREL." This departure pattern attempts to mimic the traditional departure patterns over Upper Newport Bay for flights going east of Las Vegas (about 50% of all flights leaving JWA) and where the planes have cockpit equipment to follow the STREL. More residents from CdM have been attending Committee meetings, wondering if, concurrent with the STREL's adoption, some planes are flying at different altitudes and tracks over parts of CdM and Crystal Cove. A resident group from Crystal Cove has met directly with the FAA in Hawthorne. Committee members generally have been focused on hearing from JWA officials about JWA's passenger counts and the City's efforts to extend the neighborhood - friendly protections atJWA, including the noise -based curfew and the passenger and average daily departure caps. It generally is the Committee's position that the City always view Aviation via the lens of Council Policy A -17 (Newport Beach City Council Airport Policy). The policy does not speak to departure patterns that may impact one neighborhood over another, but it does speak to the importance (above all else) of the Settlement Agreement's protections. It is staff's assertion that the near universal focus of the Committee should be the Settlement Agreement and its extension and implementation. As such, the discussions about STREL and what the FAA may or may not do about technology -based departures (which are largely if not entirely out of the City's hands or the County's hands), can be divisive between communities and take us away from the tasks at hand. April - June 2011 31 O Q N Ln v c N m N Y rrS O C� s U rtf v CO O a 3 v z Boards, Commissions & Committees Report Banning Ranch Development Agreement Purpose: Page 26 To negotiate the terms of a pre- annexation and development agreement, which will describe development rights of and public benefits to be provided by the developer and outline the terms for annexation of the property to the City of Newport Beach. Committee status: Established by Resolution 2008 -29 Committee members: Council Member Steven Rosansky and Council Member Edward Selich Frequency of meetings: As Needed Length of term for members: The Committee will sunset upon City Council approval of the pre- annexation and development agreement, or earlier if so decided by the City Council. Staff liaison: Patrick Alford, Planning Manager Staff support: Staff estimates approximately 20 hours are allocated to this committee. Quarterly progress report: During the second quarter of 2011, the Committee met with staff to review an analysis of the terms of the development agreement proposed by the applicant. The basic terms of the development agreement were established. April - June 2011 v v Y E E O U U O 2 Q c v N_ Y U �v c O U 32 i O CL (V Ln ul a1 C N m i a) r� Al t u v m i O s? 3 v Z Boards, Commissions & Committees Report Page 27 General Plan /Local Coastal Program Implementation Purpose: The Committee is charged with the tasks of developing a work program for the following items and overseeing their progress: (a) revision of Coastal Land Use Plan; (b) revision of Zoning Code; (c) completion of Local Coastal Program Implementation Plan; (d) study of infrastructure needs associated with development authorized in the General Plan, and establishment of developer impact fees for infrastructure; (e) revision of City Council policies; (f) revision of Building Code; (g) public participation on the previous items; and (h) any other means of implementing the General Plan that may be assigned to the Committee by the City Council. Committee status: Established by Resolution No. 2006 -106 Committee members: Council Member Edward Selich (Chair), Mayor Pro Tern Nancy Gardner, Council Member Rush Hill, and Planning Commissioner Michael Toerge. There are two vacancies designated for Planning Commissioners. Frequency of meetings: As Needed Length of term for members: Ongoing until such time as the need for the Committee no longer exists. Staff liaison: Greg Ramirez, Senior Planner Staff support: Staff allocates on average 40 hours per meeting with two staff members. April - June 2011 33 L 0 Q N Ln m i N L r(j V s v rd v m L 0 s? v Z Boards, Commissions & Committees Report Page 28 Quarterly progress report: The Ad Hoc Committee has not met since September of 2010. The last major accomplishment was the Committee's recommendation on the draft comprehensive update of the Zoning Code. Ultimately the comprehensive update of the Zoning Ordinance was reviewed by the Planning Commission and then adopted by the City Council in October of 2010. April - June 2011 34 Boards, Commissions & Committees Report Page 29 Group Residential Uses & Code Enforcement Purpose: To serve as the City Council's liaison with special counsel regarding threatened and actual litigation challenging the validity of the adopted ordinance dealing with group uses; and to serve as the City Council's liaison to City staff regarding the implementation of the group residential use ordinance, including but not limited to the convening of a slate or slates of hearing officers, and staff's bi- monthly Progress Reports to Council. Committee status: Established by Resolution No. 2007 -64 and amended by Resolution No. 2008 -9. Committee members: Mayor Michael Henn (Chair), Mayor Pro Tern Nancy Gardner, and Council Member Steven Rosansky Frequency of meetings: As Needed Length of term for members: Expired December 31, 2009; however, committee members continued to advise staff and general counsel. Staff liaison: David Hunt, City Attorney Staff support: Staff estimates four hours per meeting are allocated to this Committee. Quarterly progress report: The Ad Hoc Committee meets infrequently and has received periodic updates from staff and special counsel regarding pending litigation and implementation of the group residential use ordinance. April -June 2011 35 Boards, Commissions & Committees Report Page 30 July 4th West Newport Safety Planning Committee Purpose: The July 4th West Newport Safety Committee was formed to assist the City of Newport Beach in identifying measures to help contain, and eventually eliminate, unruly behavior in West Newport on Independence Day. The Committee's goal is to create a safe, family friendly holiday environment that residents and visitors can equally enjoy. Committee status: Established by Council Resolution No. 2002 -58 on September 10, 2002. Committee members: Mayor Michael Henn (Chair), Council Member Steven Rosansky, Craig Batley (Newport Beach Resident), Mary Bryant (Newport Beach Resident), Paul Watkins (West Newport Beach Association Member), Margie Dorney (West Newport Beach Association Member), City Attorney or designee, Police Department staff member (appointed by Chief of Police). Frequency of meetings: As Needed Length of term for members: Ongoing until such time as the need for the Committee no longer exists. Staff liaison: Tara Finnigan, Public Information Manager Staff support: Staff provided approximately 18 hours for committee support and an additional 45 hours for the Family Friendly Events subcommittee support. This does not include the staff time for planning, implementing and communicating July 4 safety efforts or Lour & Unruly Gathering Ordinance development. Quarterly progress report: Planning for the 2011 Fourth of July holiday is well underway. A committee meeting was held on May 4 and committee and community members heard an April - June 2011 36 Boards, Commissions & Committees Report Page 31 overview by City staff of this year's planning efforts. A summary of this quarter's efforts follows. This spring, Lt. Jeff Brouwer of the Newport Beach Police Department assumed responsibility of all West Newport / July 4th public safety planning and implementation efforts upon the retirement of Lt. Scott McKnight. This is the second of a multi -year effort to shorten the street closure area (until the closure is eventually eliminated) and to reduce the closure period. Per the community's desire, efforts to incorporate local, family friendly events and more stringent enforcement measures are also in progress. Staff from Public Works and Municipal Operations have been assisting the Police Department in planning for the holiday street closures and traffic management and crowd control efforts. A key change this year is the Council's recent adoption of the Loud & Unruly Gatherings Ordinance (Ordinance 100- 2011). The Newport Beach Police Department and the Office of the City Attorney drafted the ordinance to augment the City's Disturbance Advisory Card System. The Loud and Unruly Gathering Ordinance establishes fines for responsible persons that participate in, or are part of, a loud or unruly gathering that consists of eight or more persons on any private residential property for a social occasion or other activity upon which loud or unruly conduct occurs and results in a public nuisance or a threat to the public health, safety, general welfare, or quite enjoyment of residential and nearby properties. The Council first discussed the ordinance at its April 12 Study Session. The ordinance was placed on the April 26 Regular Session agenda for its first reading but per the Council's direction, the item was continued to allow staff time to make several changes and to meet with apartment association representatives. The amended item returned to the Council for its first reading on May 10 and its second reading on May 24. It went into effect 30 days after the second reading. The ordinance is applicable citywide, but it will be an especially useful enforcement tool in West Newport on July 4. April - June 2011 37 Boards, Commissions & Committees Report Page 32 Recreation & Senior Services staff members continue to meet with the citizens subcommittee and an event planning consultant to plan the July 4 is for Families, West Newport Bike Parade & Community Festival. The subcommittee is planning a bike and dog parade followed by a small, community festival. The family friendly event will have a number of games and activities for children (face painting, bounce houses, and more). To augment the City's financial support, the subcommittee has also been gathering sponsors and donations in order to offset costs and not charge for participating in any of the family friendly activities this year. The committee will meet again after the July 4 holiday to review this year's effort and begin planning for next year. O v r1' V) N GJ C .N CO IM- i a! Wj t u v m O Q 3 v Z April - June 2011 M O Q a� Ln Q1 c N m PM- a! L A u rtS a CO L O CL N Z Boards, Commissions & Committees Report Negotiate Conexant Development Agreement Page 33 Purpose: Work with City staff and designated representatives of Conexant (or their successor) on possible terms and conditions of the Development Agreement; and to recommend to the City Council action on potential terms and conditions of the Development Agreement. The purpose of the Committee is not directly tied to 2011 Council priorities. Committee status: Established by Resolution No. 2010 -25 on 3 -25 -10 Committee members: Council Member Edward Selich, and Council Member Steven Rosansky. Frequency of meetings: As Needed Length of term for members: The Committee expires at such time as the Committee completes its negotiations with Conexant (or their successor) and its recommendations of potential course of action are transmitted to the City Council for consideration. Staff liaison: Kimberly Brandt, Community Development Director Staff support: Staff estimates approximately 40 hours of staff time will be devoted to support the committee with negotiations (including attorney time) and costs are reimbursed by the applicant. Quarterly progress report: The Ad Hoc Committee has not begun negotiations. Conexant has sold the property to Uptown Newport LP, and the new applicant has filed the necessary application to proceed with the project, but it is incomplete at this time. Negotiations will commence during the application review process. April - June 2011 v E E 0 U U 0 2 Q v N U _ 0 U 39 L O Q. a1 Ln v C m Im- N i A V a m i O Q 3 v z Boards, Commissions & Committees Report Negotiate International Bay Club's Development Agreement Purpose: Page 34 Work with City staff and designated representatives of International Bay Club on possible terms and conditions of the Development Agreement; and to recommend to the City Council action on potential terms and conditions of the Development Agreement. The purpose of the Committee is not directly tied to 201 1 Council priorities. Committee status: Established by Resolution 2009 -28 Committee members: Council Member Edward Selich and Council Member Steven Rosansky. Frequency of meetings: As Needed Length of term for members: The Committee expires at such time as it completes negotiations with the International Bay Club and its recommendations of potential course of action are transmitted to the City Council for consideration. Staff liaison: Kimberly Brandt, Community Development Director Staff support: Staff estimates that approximately 40 hours of staff time will be devoted to support the committee with negotiations (including attorney time) and costs are reimbursed by the applicant. Quarterly progress report: The Ad Hoc Committee has completed its negotiation of the terms and conditions of a draft agreement. The draft agreement will be presented to the Planning Commission in October of 2011. April - June 2011 v v E E 0 U U 0 2 Q ul C v N .Z; U 'v c 0 U M Boards, Commissions & Committees Report Negotiate Newport Beach Country Club Development Agreement Purpose: Page 35 Work with City staff and designated representatives of Newport Beach Country Club on possible terms and conditions of the Development Agreement; and to recommend to the City Council action on potential terms and conditions of the Development Agreement. The purpose of the Committee is not directly tied to 2011 Council priorities. Committee status: Established by Resolution 2007 -32 Committee members: Council Member Edward Selich and Council Member Steven Rosansky Frequency of meetings: As Needed Length of term for members: The Committee expires at such time as the Committee completes its negotiations with Newport Beach Country Club and its recommendations of potential course of action are transmitted to the City Council for consideration. Staff liaison: Kimberly Brandt, Community Development Director Staff support: Staff estimates that approximately 40 hours of staff time will be devoted to support the committee with negotiations (including attorney time) and costs are reimbursed by the applicant. Quarterly progress report: The Ad Hoc Committee has completed its negotiation of the terms and conditions of a draft agreement. The draft agreement will be presented to the Planning Commission in October of 2011. April - June 2011 E E 0 U U O S Q c a� N .Z5 U V C O U 41 O Q v Ln in v s= N CIO i v CY u rtf v m O Q. 3 v Z Boards, Commissions & Committees Report Page 36 Neighborhood Revitalization Committee Purpose: The Ad Hoc Committee is a direct outgrowth of one of the five 2011 Annual Priorities identified by the City Council in February of 2011. The purpose of the Committee is to identify and then prioritize those areas of the community that should have an investment of time, thought, and resources to bring the areas up to "Newport Beach" standards. Following City Council approval of the prioritization, the Committee will identify desired outcomes, develop a plan to achieve them, and recommend budget appropriations to be approved by the City Council. Additionally, the Committee has identified and established Citizens Advisory Panels (CAPS) to guide and implement the revitalization strategy for each specific area, encouraging public input throughout the process. Committee status: Established by Resolution 2011 -26 Committee members: Mayor Michael Henn (Chair), Council Member Edward Selich and Council Member Rush Hill Frequency of meetings: As Needed Length of term for members: Term ends December 31, 2012 Staff liaison: Kimberly Brandt, Community Development Director Staff support: The City Manager has identified $500,000 from 2011-2012 Fiscal Year budget savings as an initial estimate of costs. Depending upon specific tasks, additional budgetary allocations may be forthcoming. Staff allocates on average five hours per meeting with three staff members. April - June 201 1 42 a-+ i O Q. v C .N m Om- i N L rtS M t V m O Q gJ Z Boards, Commissions & Committees Report Page 37 Quarterly progress report: The Committee has met three times and has accomplished two key steps in the process by identifying priority of the revitalization areas and establishing CAPS for each area. The areas for revitalization have been prioritized as follows, pending Council approval scheduled for July 26, 2011: Priority #1 - Beginning in Fiscal Year 2011/2012 1. Lido Village 2. Balboa Village 3. West Newport Beach Landscaping - West Coast Highway & Balboa Boulevard 4. Corona del Mar Entry at MacArthur Boulevard S. Santa Ana Heights - Bristol Street Landscaping Priority #2 - Beginning in Fiscal Year 201212013 1. Mariner's Mile The Ad Hoc Committee established the following Citizens Advisory Panels: Lido Village Balboa Village Council Liaison Rush Hill Council Liaison Mayor Michael Henn Roberta Buchanan Bill Dunlap Hugh Helm Craig Batley Richard Luehrs George Schroeder West Newoort Landscaloina Council Liaison Edward Selich Cindy Koller Gina Lesley Jeffrey Morris Tony Petros Paul Watkins Terri Pasquale Ralph Rodheim Craig Smith Jim Stratton Mark Hoover Corona del Mar Entry Council Liaison Rush Hill Sandy Haskell John Hyatt Lisa Jordan Bernie Svalstad FT*TiXZo, April - June 201 1 43 Boards, Commissions & Committees Report Page 38 Santa Ana Heights - Bristol Street Council Liaison Mayor Michael Henn Tim Stoaks Sarah Wilkinson Staff has identified three consulting project managers to facilitate the CAPs and their work product; Tim Collins, Cindy Nelson, and Dennis Stone. The continued conceptual planning effort for Lido Village area including the City Hall site is presently underway with the preparation of architectural and landscape design guidelines (see corresponding Project Report). April - June 201 1 ,. L 0 CL N Ln Ln v c N 0 m i v L- .�J U rtS v m i O (V Z Boards, Commissions & Committees Report Tidelands Management Committee Purpose: The goals of the committee are to: Page 39 1) establish long term visions for the tidelands including the Upper and Lower Bays, beaches and other components; 2) study and adopt a Tidelands Infrastructure Master Plan; 3) research, consider and recommend appropriate governance structures; 4) oversee ongoing execution of the Tidelands Infrastructure Master Plan projects; and 5) identify and establish a Citizens Advisory Panel to assist the Committee, encouraging public input throughout the process. Committee status: Established by Resolution 2011 -26 Committee members: Mayor Michael Henn, Mayor Pro Tern Nancy Gardner and Council Member Edward Selich Frequency of meetings: Monthly Length of term for members: Ongoing until such time as the need for the Committee no longer exists. Staff liaison: Chris Miller, Harbor Resources Manager Staff support: Staff estimates approximately 40 hours per month are allocated to this Committee. Quarterly progress report: The Committee meets monthly on the third Wednesday, generally at OASIS. The Committee had heard presentations about Balboa Island's seawalls, eelgrass and April - June 2011 QJ v Y N E E 0 U U O 2 Q Ln c v N U �v C O U 45 Boards, Commissions & Committees Report Page 40 the current and future dredging projects planned for the harbor. In addition, the Citizens Advisory Panel was selected to assist the Committee with achieving its goals. During the next quarter, the Committee will continue to refine the Tidelands Infrastructure Master Plan and will also discuss the City's oil wells, future dredging projects and other harbor related topics. April - June 2011 4t sp^��Ntl�N�wu• PROJECT TRACKING REPORTS City of Newport Beach, City Manager's Office www.newportbeachca.gov 949.644.3001 August 4, 2011 The City continues an ambitious and wide - ranging delivery of projects which represent the City Council goals and have been developed to meet current community needs and to serve future generations. The projects tracked in this report have been selected by the City Manager based on those which generate the most interest and are not all inclusive of the many projects currently taking place in the City. 47 Table of Contents Current Tracked Projects Acquisition of Coast Highway Project 1 City Harbor Fees Project 2 Civic Center Project Project 3 Group Homes Project 4 Implement Traffic Management Plan Project 5 Lower Bay Dredging Project Project 6 Marina Park Project 7 Newport Banning Ranch Project 8 North Newport Center Project 9 Reduce Fire Hazard in Buck Gully & Morning Canyon Project 10 Revitalization Priority Areas: • Balboa Village Project 1 1 • Corona del Mar Entry Project 12 • Lido Village Project 13 • Santa Ana Heights Project 14 • West Newport Beach Project 15 Rhine Channel Contaminated Sediment Cleanup Project 16 Sunset Ridge Park Project 17 Transportation Fair Share Fee Project 18 West Newport Beach Facility Planning Project 19 Widen jamboree Road in the Airport Area Project 20 EN O O. N N C N O m v L C» t v v m O O_ 3 v Z Project Tracking Report Page 1 Acquisition of Coast Highway Department: Public Works Project lead: Dave Webb, Deputy Public Works Director /City Engineer Project start date: 2008 Target completion date: 2012 Description: The objective of this project is to provide the right -of -way control so that the City can initiate a long range planning process to create a Mariner's Mile Traffic, Pedestrian and Parking Comprehensive Plan. The first step is to acquire ownership of the necessary State right -of -way, or develop an agreement allowing construction of desired improvements in the State right -of -way, for portions of Coast Highway between jamboree Road and Santa Ana River and Newport Boulevard between Finley Street and the West Channel Bridge from the State of California Department of Transportation ( Caltrans). The acquisition process involves passing the appropriate legislation, having the State review the facility for ability to relinquish and its state of repair, providing a report to the City on the facility, development of an offer for City to take the facility, and the City to choose whether it would accept the offer. There is no defined schedule for this process and it is expected to be rather lengthy to accomplish. Funding source: Sources for future improvements to be determined Total funding required for project: To be determined Funding allocated to date: None Amount spent to date: None other than staff time Status to Date: Section 73 of the Streets and Highways Code allows the California Transportation Commission to relinquish State Highways through a prescribed process. Caltrans has prepared a Project Study Report that documents an assessment of the condition of the two segments of State Highway to be considered for relinquishment and has April -,June 2011 a.-J Q v O a O N N C m L v L rd V U rd a) m L O CL Z Project Tracking Report Page 2 circulated the report within its organization. On September 16, 2010, staff met with Caltrans to discuss its tentative findings of the current condition assessment of the two highway facilities. Caltrans informed staff that they found the facilities to be in a good state of repair and would offer $0 for its relinquishment. Staff expressed concern with this position and requested Caltrans review /correct various existing items such as deteriorated traffic signals, broken and /or deteriorated drainage structures, failed pavement areas, failing slopes, etc., prior to finalizing the report and determining the value of relinquishment. Caltrans agreed to conduct further review and update its report. City staff continues to check in on the status with the Caltrans Project Manager every few weeks. Staff is aware that Caltrans staff have recently conducted additional inspection work of their facilities as well as cleaned out some drain facilities and preformed slope maintenance along this section of PCH. Caltrans has recently informed City staff that the Project Study Report is still being reviewed by the Sacramento headquarters. Public Works staff have also started discussion with Caltrans permitting staff to see if there is possibly an agreement framework that we could enter into that would allow improvements the State Highways rather the acquire the R/W in fee title. This is being pursued on a parallel path with the acquisition path. It is difficult to forecast a completion schedule as we are working with a State agency that is affected by the State budget crisis. This may be a lower priority item in State affairs. We still need to review and confer on the project report once we receive it and negotiate the best deal possible. This alone will take 6 to 9 months to complete. At this point, the City will need to determine if the deal makes sense to move forward with accepting one or both roadways. April - June 2011 50 L 0 a a! Ln v m r_ L L t u rtf v CO L 0 Q 3 v z Project Tracking Report Page 3 City Harbor Fees N Department: Public works }, u Project lead: Chris Miller, Harbor Resources Manager O Project start date: Summer 2010 CL Target completion date: December 2011 Description: This project consists of updating Harbor Resources' cost of service fees and updating the City's harbor fees to reflect the fair market value for the use of the Tidelands by associated user groups. Fees include permits for moorings, Balboa Yacht Basin slip rates, and commercial pier leases. These fees contribute to harbor projects such as dredging and the provision of additional harbor amenities. Funding source: Tidelands and General Fund Total funding required for project: $50,000 Funding allocated to date: $50,000 Amount spent to date: The City hired MGT Services to update the city-wide cost of services including harbor related fees. Allan Kotin and Associates have just begun their work and have not submitted any invoices. Status to date: In the Fall of 2010, City Council approved revised fees for moorings and the Balboa Yacht Basin (boat slips, garages and apartments). These new rates have been implemented. The next step (currently underway) involves reviewing fees for the harbor's commercial piers with assistance from Alan Kotin and Associates. Another area of focus is on the Lido Marina Village property, with preliminary findings now under review. April - June 2011 51 i O CL a) tA v C N m i cts t u its v m O v Z Project Tracking Report Page 4 Civic Center Project M Department: Public Works a,., U Project lead: Steve Badum aJ O Project start date: 2008 CL Target completion date: 2012 Description: The Civic Center Project includes a City Hall Office Building, one of the city's largest parks (16 acre), a 450 -space parking structure, and an expansion of the Newport Beach Central Library. It is located on two parcels inland of the Newport Beach Central Library and bordered by Avocado Avenue and MacArthur Boulevard. The project also includes a community room, new Council Chambers, a "One Stop" Customer Service Center, dog park, passive wetlands park, a civic green, and a small cafe to service library and city hall customers. Funding source: Bond Proceeds / General Fund Total funding required for project: $128,000,000 (estimated) Funding allocated to date: $128,000,000 (includes financing, insurance, design, construction, environmental, project management) Amount spent to date: $32,150,000 Status to date: The Civic Center Project is on schedule and budget. Soil export, grading, and construction of the Parking Structure shoring wall are complete. Construction of the foundations for the Library addition, and City Hall Office Building are currently underway. The Parking Structure construction is currently underway and will be completed this Fall. The project is scheduled to be substantially complete during the fall months of 2012 with grand opening planned for December 2012. April - June 2011 52 Project Tracking Report Page 5 Group Homes Departments: Office of the City Attorney; City Manager's Office; I- Community Development U 4J Protect lead: City Attorney and City Manager p L Project start date: 2007 Target completion date: Ongoing Description: Group homes: Implement and defend group home regulations to maintain the residential character of the City's residential neighborhoods while providing equal access to housing and accommodating the needs of the disabled. Funding source: General Fund and Fund Balance Total funding required for protect: All costs have not been specifically identified since a great deal of the costs are internal, staff resources from the City Manager's Office, Office of the City Attorney, Planning, and Code Enforcement. Funding allocated to date: $2.95 million in outside counsel and litigation costs to date with an additional $100,000 next fiscal year. Amount spent to date: $2.95 million on outside counsel plus internal staffing costs and cost of Hearing Officer in administrative proceedings. Status to date: The ordinance addressing the issue, Ordinance No. 2008 -05, has been adopted and enforced through all necessary administrative proceedings. We are now at the stage of defending the ordinance in court and to the U.S. Department of justice and Department of Housing and Urban Development and in federal court proceedings. Additionally, we are enforcing the ordinance and the approvals given under it and through approved Zoning Agreements with specific operators. As to these issues: (1) Federal Litigation: The federal litigation against the City was successfully resolved in the City's favor but is on appeal before the 9th Circuit Court of Appeals. The opening brie is due in September with an estimated hearing date in the Spring April - June 2011 53 L O 1? (V V) tA v C Ln m A i CJ L CY t V r� N m a-� L O CL v Z Project Tracking Report or Summer of next year, with final resolution within three to six months after the hearing. (2) Challenge to Morningside Zoning Agreement. MORN v. City of Newport Beach in the Orange County Superior Court was filed as a challenge to the adoption of the Zoning Agreement that was the vehicle for settling the federal court litigation involving the City and Morningside Recovery. We are required to defend the matter under the Zoning Agreement entered into between the City and Morningside. The defense is being handled in -house by the Office of the City Attorney. The matter is scheduled for a hearing on a motion for preliminary injunction on August 5, 2011, but it is not scheduled for a final hearing on the merits. (3) Enforcement of Morningside Zoning Agreement. This matter was brought to the Council for a compliance review on June 14, 2011. The Council instructed that Morningside be given notice that it must cure its ongoing pattern of operating conditions or further action would be taken under the agreement. The Council considered Morningside's efforts to cure its deficiencies at the Council's July 26, 2011 meeting, concluding that Morningside was not in good faith compliance with the terms of the Zoning Agreement. The Council introduced Ordinance 2011 -20, which, if adopted, would terminate the Zoning Agreement between the parties. Ordinance 2011 -20 is on the agenda for second reading and adoption at the Council's meeting on August 9, 2011. (3) Enforcement of Group Residential Use Regulations Efforts are ongoing in the enforcement of the City's Group Residential Use Regulations, including the enforcement of the conditions of approval of permitted uses and operating conditions under the two zoning agreements entered into by the City. These efforts involve substantial resources from the Community Development Department and its Code Enforcement Division, as well as the Office of the City Attorney. In this context, we are addressing applications under the ordinance and investigating allegations of violations of these regulations and possible unpermitted operations within the City. (4) Group Homes Mini- Conference: Plans for a "mini- conference" are in process for September 14, 2011. The conference is being designed to address the current status of the City's Group Residential Use Regulations and update the regulations now that they have been in force for over three years and have survived legal challenges at the trial court level. April -June 201 1 54 L O Q. N Ln v C LA O m L v L a t V m i O Q v Z Project Tracking Report Implement Traffic Management Plan Department: Project lead: Project start date: Public Works Steve Badum January 2007 Target completion date: Fall 2013 Page 7 Description: This project improves and modernizes 117 traffic signals throughout the City with new controllers, fiber optic connections, a new Traffic Management Center (TMC) including new software, hardware and viewing monitors, Closed Circuit Television (CCTV) cameras at selected intersections to improve system reliability, traffic flow, and to reduce congestion. The traffic signal modernization program is a multi - phased effort that allows staff to monitor, adjust and optimize signal timing and operations from the TMC at City Hall. To date, 81 traffic signals have been upgraded and linked to a new high speed fiber optic backbone, 22 CCTV cameras have been installed, and a new TMC has been installed. Staff also combined the annual traffic signal rehabilitation program with the signal modernization work in an effort to incorporate required maintenance work of existing signal equipment with the new modernization work. Funding information below only includes estimates for the traffic modernization program. Funding source: Transportation and Circulation, Measure M Turnback, Measure M Competitive Total funding required for project: $6,500,000 Funding allocated to date: $5,000,000 (excludes Phases 6 and 8) Amount spent to date: $4,230,509 April - June 2011 Ln 4- V GJ O L d 55 Project Tracking Report Status to date: Phases 1 through 4 and Phase 7 (out of 8 total phases) of the traffic modernization program are now complete and operational. These phases included work to intersections along the Balboa Peninsula, Superior Avenue, MacArthur Blvd., Jamboree Road, City owned portions of Coast Highway, intersections in the airport area, and along Irvine Avenue. Phase 5 includes 13 intersections and adds 4 more CCTV cameras in the Newport Center area and along portions of San Joaquin Hills Road. This project has been awarded for construction and is anticipated to be complete in December 2011. Phases 6 and 8 of the traffic signal modernization program are planned to begin design by summer 2012. Phases 6 and 8 include improvements to Newport Coast Drive, San Miguel Drive, Bonita Canyon Drive, and portions of San Joaquin Hills Road. April - June 2011 56 i 0 CL v V) v C N m i v Al s v r� W m v O Q G1 Z Project Tracking Report Page 9 Lower Bay Dredging Department: Public works 4. u Prolect lead: Chris Miller, Harbor Resources Manager O Project start date: 2011 CL Target completion date: 2012 Description: The project initially included dredging approximately 1.2 million cubic yards in the main navigational channels of the Lower Bay by the federal government. Due to budget constraints, the Army Corps of Engineers will initiate a smaller project to dredge approximately 100,000 to 200,000 cubic yards of material in the critical areas in September 2011. Most of the sediment is suitable for ocean disposal at the off -shore site "LA -3 ", with some remaining material to be disposed at an alternate, approved location such as the Port of Long Beach (POLB), pending POLB's approval. Funding source: Federal Funds, Tidelands Total funding required for project: -$2.2 million Funding allocated to date: $400,000 (O &M Tidelands); $100,000 (CIP); $2.2 million in federal funds is anticipated but not yet allocated. City Council is considering contributing an additional $2.SM towards this dredging effort. Amount spent to date: $400,000 (O &M Tidelands -for sediment testing) Status to date: Staff is coordinating with and assisting the Army Corps of Engineers in the design of a reduced scope dredging project given the federal government's funding constraints. Of utmost importance is locating a disposal site for the 100,000 cubic yards of contaminants. City and Corps staff has approached the Port of Long Beach for assistance in placing this material at their Middle Harbor Project. If that option is not available, the Corps will then dredge as much of the clean, LA -3 compatible material as the budget will accommodate. The Corps anticipates putting the project to bid in August 2011 and awarding a contract in September /October 2011. April - June 2011 57 Project Tracking Report Marina Park Page 10 Department: Public Works Project lead: Dave Webb, Deputy Public Works Director /City Engineer Project start date: 2008 Target completion date: Spring 2014 Description: The Marina Park site is located on the bay side of Newport Peninsula between 15th and 18th Streets. The 10.4 acre site is owned by the City and is currently being used for several purposes including a 57 space mobile home park, Las Arenas and Veterans Memorial Parks, Balboa Community Center and parking lots, 18th Street Sailing Base and leased space for a Girl Scouts meeting facility. The approved Marina Park Concept plan for the property proposes a new marina which includes a 23 slip visiting vessel marina, a visitor side tie dock and floating docks to support youth and adult sailing programs and mooring support services; a 11,000 square foot Sailing Center building and a 10,500 square foot Community Center building; a new park with amenities including tennis courts, half court basketball courts, tot lot and playground, exercise circuit, walking paths and beach area, a new Girl Scout house and parking areas. Funding source: General Fund -Major Facilities Total funding required for project: $30,000,000 Funding allocated to date: $4,425,000 Amount spent to date: $1,494,080 Status to Date: On November 13, 2007, the City Council approved the Marina Park Concept Plan and directed staff to prepare the Environmental Impact Report (EIR) and design documents. The project EIR was approved and certified by the City Council on May 11, 2010. April - June 201 1 1 u a� O is. W Project Tracking Report Page 11 Upon approval of the EIR, staff and the consultant team prepared and submitted applications to the State Regional Water Quality Control Board for a 401 permit and US Army Corps of Engineers' 404 permit. Project approvals and permits from the California Coastal Commission (CCC) and the State Lands Commission (SLC) are also being sought. As of May 2011, the 401 permit has been approved and the 404 permit has just finished the public review process and is expected to be Approved - in- Concept in the coming months. However, the 404 permit cannot be formally issued until the coastal permit is approved. The critical path item is the California Coastal Commission Permit. Staff submitted the CCC permit application on October 7, 2010, and received the expected incomplete letter on November 30, 2010. The application was re- submitted on December 21, 2010, and the City received its second incomplete application letter on January 19, 2011. That letter informed the City that the application cannot be accepted until a Tidelands boundary issue is resolved with SLC. Staff has met several times with CCC staff and requested that they continue to process the project's application while the City works through the SLC boundary issue. To date, this approach has not been successful. Staff is still negotiating and working to finalize the necessary Tidelands Boundary Agreement and Project Approval with the SLC and is pressing to get this item to the Commission in September of this year. Additionally, staff has prepared and requested that the SLC Executive Director sign and send a letter to the CCC requesting them to accept the City's completed application and begin processing it while the City works through the SLC process. April - June 2011 59 a-� i O Q v Ln N v C Ln m i v rz WA t U N m 0 CL 3 v Z Project Tracking Report Page 12 Newport Banning Ranch Departments: Community Development, Public Works, Office of the City 00 Attorney, and City Manager's Office U 4J PCOlect lead: Patrick Alford, Planning Manager i Project start date: August 2008 11 Target completion date: January 2013 Description: Newport Banning Ranch is a 402.3 -acre planned community proposed by Newport Banning Ranch, LLC. A partnership formed by Aera Energy, Cherokee Investment Partners, and Brooks Street. The project would contain a maximum of 1,375 dwelling units, 75,000 square feet of retail commercial, a 75 -room "boutique" hotel, parks, and open space. The site is generally bound to the north by Talbert Nature Preserve /Regional Park (Costa Mesa) and to the south by West Coast Highway and the Newport Shores Community; to the east by Newport Crest Community, West Newport Mesa, and Westside Costa Mesa; and to the west by a U.S. Army Corps of Engineers wetlands restoration area and the Santa Ana River. Approximately 40 acres of the site are located within the incorporated boundary of the City of Newport Beach; the remainder of the site is within unincorporated Orange County, but within the City of Newport Beach's adopted Sphere of Influence. Funding source: General Fund (off -set by application fees) Total funding required for project: $4 million (estimated) Funding allocated to date: $2,746,000 Amount spent to date: $2,627,461 April - June 2011 .� L O Q v Ln LA v .N m L L— L- as V U fTS 4J m L O O. 3 v z Project Tracking Report Page 13 Status to date: During the Second Quarter of 2011, the target completion date for the Planned Community Text, Master Development Plan, and Master Tentative Tract Map of lune 2011 was met. The basic terms of a draft of the Development Agreement (DA) and an Affordable Housing Implementation Plan (AHIP) were established; however, the details of the DA are still being negotiated. The remaining technical studies for the Draft Environmental Impact Report (DEIR) have been completed. All sections of the DEIR have been drafted, with the exception of the Executive Summary, Cumulative Impacts, and Alternatives. The remaining sections are expected to be completed by August 1. 2011. After a review by staff, the DEIR is expected to be printed, published, and distributed by September 7. 2011. Following DEIR 60 -day public comment period, responses to public comments and a draft Final EIR will be prepared and submitted along with the project for public hearings before the Planning Commission and City Council. Public hearings are anticipated to begin during the First Quarter of 2012. Should the City Council approve the project, an application will be submitted to the California Coastal Commission (CCC) by Newport Banning Ranch. Processing by the CCC staff is anticipated to take a minimum of 15 months. April - June 2011 61 Project Tracking Report North Newport Center Department: Community Development Protect lead: Tonee Thai, Plan Check Engineer Project start date: March 2011 Target completion date: July 2013 to january 2014 Page 14 Description: A 20 -story office tower containing approximately 400,000 square feet of floor area. The project includes the demolition of a portion of an existing parking structure and the construction of a new, 8 -level parking structure (4 levels below grade and 4 levels above grade) at 650 Newport Center Drive - PIMCO Office Tower. Funding source: General Fund (off -set by application fees) Total funding required for project: Funded through budgeted staff resources, building permit and application fees. Funding allocated to date: Existing budgeted resources Amount spent to date: Unknown Status to date: On June 16, 2011, the Airport Land Use Commission (ALUC). ALUC found the project to be consistent with the Airport Environs Land Use Plan ( AELUP) for John Wayne Airport and the AELUP for Heliports. The third round of Building & Electrical /Mechanical /Plumbing plan checks has been completed. Ninety percent of the plan check comments have been addressed. Permits for the entire project are anticipated to be issued in July 2011. Construction is expected to take between 24 to 30 months to complete. April -June 2011 4-J U G1 O a 62 Project Tracking Report Page 15 Reduce Fire Hazard in Buck Gully & Morning Canyon Department: Fire r Project lead: Ron Gamble, NBFD Fire Marshal U 4J Protect Start date: Dependent on the finalized Cal Fire FHSZ Maps which are p receiving final approval from local authorities with ajuly 19, 2011 deadline. If final L d approval is received within all Orange County agencies, Cal Fire reports that the final published map will be sent to City Managers as early as September 2011. Target completion date: Once the maps are published and sent from the State, they will be submitted to the City manager. Then Public notices can be sent out, possible public hearings scheduled on the subject and the CAL FIRE map can be adopted by the City Council. This will become part of the annual hazard reduction program. Description: State Law requires the Director of Forestry and Fire Protection to identify areas in the state which are very high fire hazard severity zones (VHFHSZ) p based on consistent criteria with computer models based on topography, fuel Q Q) loading, fire weather conditions and historical data. People living within the un VHFHSZ delineated on the State Map are subject to the provisions in the Ln W California Government Code sections 51175 through 51189. �+ In summary, California Legislature found and declared that Wildfires are Cal extremely costly, not only to property owners and residents but also to local v agencies. Preventive measures are therefore needed to ensure the preservation of the public peace, health, or safety. The CAL FIRE maps will CIS O, allow the provisions of this law to be enforced. It requires a person who owns, leases, controls, operates, or maintains an M occupied dwelling or structure within a VHFHSZ to create and maintain a) 0o defensible space, disclose the fact that property is located in a VHFHSZ and p the use of ignition resistant materials and design to resist the intrusion of 3 3 flame or burning embers projected by a vegetation fire (wildfire exposure). ZThis will prove to be the most prudent effort California has made to try and April -June 2011 63 L O a� N v C .N O C3 L a t v rtS a� m i O Q 3 W Z Project Tracking Report mitigate the losses resulting from our repeating cycle of interface fire disasters. Funding source: General Fund (off -set by application fees) Total funding required for project: $4 million (estimated) Page 16 Funding allocated to date: Currently, $190,000 is budgeted for Fuel Modification maintenance Account 2330 - 80804. The city -wide weed abatement and hazard reduction programs has $46,114. Amount spent to date: New fiscal year with our inspections, courtesy letters and enforcement being conducted now in regards to our hazard reduction program and Fuel modification maintenance. Status to date: The final step has been completed for local technical review of the CAL Fire maps prior to CAL Fire publishing them for local adoption. When Cal Fire provides each local agency with their final map, it will be split into two separate documents. One map will depict only the Very High Fire Hazard Severity Zones as required by State law, and a separate map will show only High and /or Moderate zones for additional consideration by each local agency. These maps will be accompanied with instructions. Newport Beach will work with other fire agencies such as OCFA during the adoption phase, including community outreach efforts. With regards to our current hazard reduction program in Buck Gully, final 15 day notices were recently sent to homeowners not in compliance. Currently there are 6 homes that fall into this category. This year we are monitoring Morning Canyon, Newport Coast and Big Canyon Residents. Next year it alternates and will go out to Upper, Middle and Lower Buck Gully homes and rotates on a two year cycle. A copy of the finalized CAL Fire Map in Sacramento is shown on the next page. This map is available at the CAL Fire Website, on the FHSZ map tracker page. April - June 2011 - D a i c J 0 Newport Beach Quarterly Business 70 rD a c rD T i i f i All accepted changes are visually identified on the map via diagonal stripes. The colors of the stripes also reflect the new zone designation (very high, high, moderate, or non - zoned). M n ¢1 n 77 Z t� "O O 10.3 V 65 L 0 CL (u Ln ul v c .N CM PM- N L t u rtf v m 4r O a� Z Project Tracking Report Revitalization Priority Area - Balboa Village Department: Community Development Project lead: Kimberly Brandt, Community Development Director Project start date: August 2011 Target completion date: within Fiscal Year 2011 -2012 Description: Page 18 Preparation of an Economic Vision and Revitalization Strategy that addresses market opportunities and constraints, infrastructure opportunities, and previous economic development efforts. Funding source: General Fund Total funding required for project: Funding to be determined and is dependent upon the full scope of necessary analysis. Staff has allocated 125 hours within its preliminary work program costing approximately $20,000. Funding allocated to date: None Amount spent to date: None Status to date: The purpose of this project is directly tied to the 2011 Council revitalization priority. The City Council Ad Hoc Neighborhood Revitalization Committee has prioritized the preparation of a refreshed "Vision Plan" for Balboa Village for Fiscal Year 201 1 -201 1. The study will include a review of pertinent data, trends, and economic development tools that will infuse economic growth/ stability. The Committee has appointed a Citizens Advisory Panel (CAP) to guide the preparation of the design. CAP members are Terri Pasqual, Ralph Rodheim, Craig Smith, Jim Stratton, Mark Hoover. Mayor Michael Henn will participate and act as a liaison to the Ad Hoc Revitalization Committee and the City Council. Staff has identified Cindy Nelson as the consulting project manager to facilitate the CAP and their work product; Principal Planner Jim Campbell and Assistant Planner April - June 2011 r r 4- V 4J O L .. L- 0 Q v v c N m i N i M t u a� m 4. O Q 3 v Z Project Tracking Report Page 19 Fern Nueno from the Community Development Department, and staff from other departments will provide assistance as necessary. The first meeting of the CAP will be in late August with the date and time to be announced shortly. The opportunities and constraints of existing infrastructure, circulation, transportation, land use policy, design, and parking will be examined. Additionally, an economic consultant will be retained to prepare studies and data to support the preparation of the new Vision Plan. Project Planning Area April June 2011 67 L O Q v u, N 4! N co a L v L r� t v its OJ m L O Q. PA Project Tracking Report Page 20 Revitalization Priority Area - Corona del Mar Entry Departments: Public Works, Community Development, and City Manager's Office Project lead: Steve Badum, Public Works Director Project start date: July 2011 Target completion date: Within the Fiscal Year 2011 -2012 Description: Preliminary Design of a Capital Improvement Project for beautification of the south side of West Coast Highway from Avocado Avenue to Dahlia Avenue. Funding source: General Fund, CdM Business Improvement District Total funding required for project: Funding to be determined as is dependent upon the full scope of the anticipated improvements. Funding allocated to date: The City Council has allocated $76,000 to the project at the request of the CDM BID Advisory Board. Staff has allocated approximately $32,000 for consulting project management services. Staff anticipates the need to schedule 60 hours of staff time at a cost of approximately $10,000 to support the project. Amount spent to date: None Status to date: The City Council Ad Hoc Revitalization Committee has prioritized the preparation of the design of this project for Fiscal Year 2011 -201 1. The Committee has appointed a Citizens Advisory Panel (CAP) to guide the preparation of the design. CAP members are Sandy Haskell, John Hyatt, Lisa Jordan, Bernie Svalstad & Ron Yeo. Council Member Rush Hill will participate and act as a liaison to the Ad Hoc Revitalization Committee and the City Council. April - June 2011 U 4J O L CL •i Project Tracking Report Page 21 Revitalization Priority Area - Lido Village M Department: Community Development 4- Prolect lead: Kimberly Brandt, Community Development Director V UJ Project start date: July 2011 a Target completion date: October 2011 Description: The preparation of architectural and landscape design guidelines for the Lido Village area that is generally bounded by Newport Boulevard, Newport Bay, and 32nd Street. Funding source: General Fund (partially off -set by private funds) Total funding required for proiect: $165,000 total Funding allocated to date: From FY 2010 -2011 budgeted funds, $148,045 were encumbered from Account # 2710 -82932 for consultant costs and this amount does not include staff time. The consultant cost is partially off -set by private funds in the amount of $87,228, leaving $60,817 as the cost to the City. Staff has allocated 100 hours within its preliminary work program costing approximately $15,000. Amount spent to date: None Status to date: On January 25, 2011, the City Council approved Alternative 5b (below) as a conceptual plan to guide future planning efforts. On June, 14, 2011, the City Council authorized the preparation of architectural and landscape design guidelines as the next stage of the process. Tim Collins was selected as the consulting project manager and Todd Larner of William Hezmalhalch Architects was selected as the principal designer to prepare the guidelines. Funding for this project is through a public /private partnership with the Fritz Duda Company, Vornado Partners, Marshal Properties, and the City. April -June 2011 .• O Q v Ln N C .N O m i 41 i O a s U rZ v CO O CL 3 v .� Project Tracking Report Principal Planner jim Campbell and Associate Planner Jaime Murillo from the Page 22 Community Development Department will provide support in conjunction with staff from the Public Works Department. The City Council Ad Hoc Revitalization Committee has prioritized the preparation of the designs this project for Fiscal Year 2011 -2011 and the Committee will guide the effort and make a recommendation to the Planning Commission and the City Council on the draft guidelines. The Committee has appointed a Citizens Advisory Panel (CAP) to guide the preparation of the guidelines. CAP members are Roberta Buchanan, Bill Dunlap, Hugh Helm, Craig Batley, Richard Luehrs and George Schroeder. Council Member Rush Hill will participate and act as a liaison to the Ad Hoc Revitalization Committee and the City Council. Apri'. - June 201 1 70 0 a v v7 in a� c .N m i v +r a t u ctf a� m i O 3 v Z Project Tracking Report Revitalization Priority Area - Santa Ana Heights Departments: Public Works, Community Development, and City Manager's Office Protect lead: Steve Badum, Public Works Director Project start date: July 2011 Target completion date Description: Within Fiscal Year 2011-2012 Page 23 Preliminary design of a Capital Improvement Project for landscape and irrigation improvements along the north side of Bristol Street abutting the 73 Freeway between Campus Drive and jamboree. Funding source: General Fund Total funding required for oroffiect: Funding to be determined and is dependent upon the full scope of anticipated improvements. Funding allocated to date: Staff has allocated approximately $32,000 for consulting project management services. Staff anticipates the need to schedule 60 hours of staff time at a cost of approximately $10,000 to support the project. Amount spent to date: None Status to date: The purpose of the project is directly tied to the 2011 Council revitalization priority. The City Council Ad Hoc Revitalization Committee has prioritized the preparation of designs of this project for Fiscal Year 201 1 -201 1. The Committee has appointed a Citizens Advisory Panel (CAP) to guide the preparation of the design. CAP members are Tim Stoaks and Sarah Wilkinson. Mayor Michael Henn will participate and act as a liaison to the Ad Hoc Revitalization Committee and the City Council. April - June 2011 MA U ai O a 71 i7� O CL v v C Ln m i GJ a.+ L ttl s u rtS v m O Q 3 v z Project Tracking Report Page 24 Staff has identified Dennis Stone as the consulting project manager to facilitate the CAP and their work product. Public Works has identified Senior Civil Engineer Iris Lee as the lead staff member and Planning Technician Benjamin Zdeba of the Community Development Department will provide support. The first meeting of the CAP will be in late August with the date and time to be announced shortly. A landscape architect will be retained to prepare landscape plans and a civil engineer will be hired to prepare any engineering drawings if deemed necessary. Project Planning Area April - June 2011 72 i O 41 LA v N m i L CY .s= V c� v m O sz a� Z Project Tracking Report Page 25 Revitalization Priority Area - West Newport Beach Departments: Public Works, Community Development, and City Manager's Office Protect lead: Steve Badum, Public Works Director Project start date: July 2011 Target completion date: Description: Within Fiscal Year 201 1 -2012 Preliminary design of a Capital Improvement Project for beautification of West Coast Highway from the Santa Ana River to the Arches Bridge and of Balboa Boulevard from West Coast Highway to McFadden Square. Funding source: General Fund Total funding required for project: Funding to be determined and is dependent upon the full scope of anticipated improvements. Funding allocated to date: Staff has allocated approximately $32,000 for consulting project management services. Staff anticipates the need to schedule 60 hours of staff time at a cost of approximately $10,000 to support the project. Amount spent to date: None Status to date: The purpose of the project is directly tied to the 2011 Council revitalization priority. The City Council Ad Hoc Revitalization Committee has prioritized the preparation of the design of this project for Fiscal Year 201 1 -201 1 . The Committee has appointed a Citizens Advisory Panel (CAP) to guide the preparation of the design. CAP members are Cindy Koller, Gina Lesley, Jeffrey Morris, Tony Petros and Paul Watkins. Council Member Edward Selich will participate and act as a liaison to the Ad Hoc Revitalization Committee and the City Council. Staff has identified Dennis Stone as the consulting project manager to facilitate the CAP and their work product. Public Works has identified Senior Civil Engineer Iris Lee as the lead staff member and Planning Technician Benjamin Zdeba of the April - June 2011 Ts" V d1 O L 73 Project Tracking Report Page 26 Community Development Department will provide support. The first meeting of the CAP will be in late August with the date and time to be announced shortly. A landscape architect will be retained to prepare landscape plans and a civil engineer will be hired to prepare any necessary engineering drawings. Project Planning Area April June 201 1 74 i O CL v LA Ln v c N m i N ,-1 i t u r� N m O Q v Z Project Tracking Report Rhine Channel Contaminated Sediment Cleanup Department: Public Works Protect lead: Chris Miller, Harbor Resources Manager Proiect start date: August 2011 Target completion date: December 2011 Description: Page 27 The project will remove contaminated sediments to restore and enhance state - designated impaired beneficial uses of the Rhine Channel, dispose of material in an environmentally responsible and cost - effective manner, and improve navigation. Contaminated sediments will be removed from the Rhine Channel in Lower Newport Bay and from nearby areas found unsuitable for unconfined ocean disposal under Regional General Permit 54 issued by the U.S. Army Corps of Engineers. Funding source: Tidelands Total funding required for project: Approximately $4.6 million Funding allocated to date: $4.625 million (includes contingencies) Amount spent to date: $33,044 Status to date: On April 12, 2011, Anchor QEA was awarded a contract for construction management which also includes pre- construction submittals, agency coordination, and sediment and water quality sampling. Dutra Dredging Company, the low bidder, was awarded a contract by the City Council on May 10, 2011. A conditional Coastal permit was issued in January 2011 and Water Board and Corps permits have been issued. Also, the Port of Long Beach's Memorandum of Agreement with the City was approved by the City Council on March 22, 2011 and executed in April 2011. The project start date is August 1, 2011. The project should take 5 months and should be complete by December 31 2011. A location map is attached. April - June 2011 LN 4. u N O L CL 75 Quarterly M, c O n r+ P� n r rD O N*O W. I � • (�, it ! � �� •, �,�€ . s , 14P 0 OA d 4 lie k. i �" f \ (• 19f'.r:,;m• L by � f !� • ruu-` �'• • n r+ P� n r rD O N*O W. Project Tracking Report Sunset Ridge Park Department: Public Works Project lead: Michael Sinacori, Assistant City Engineer Project start date: August 2007 Target completion date: Winter 2013 Description: Page 29 The proposed 13.7 acre Sunset Ridge Park is situated on the northern corner of the West Coast Highway and Superior Avenue in West Newport Beach. Sunset Ridge Park is planned to be an active park per the city's General Plan with amenities including Pony League baseball field, soccer fields, parking area, restroom, butterfly garden, shaded viewpoint, walkways, walls, signs, and fencing. Funding source: General Fund and Park -in -lieu Total funding required for project: $12,000,000* Funding allocated to date: $12,000,000* Amount spent to date: $1,548,347.90 *Not including cost of land purchased from Caltrans for $5,200,000. Status to Date: Staff is currently working to obtain all necessary regulatory permits including a Coastal Development Permit from the California Coast Commission. The park project continues to advance, although not as fast as originally anticipated due to delays caused by the Banning Ranch Conservancy (a group attempting to block development of the access road to property.) Two recent actions have removed some obstacles allowing the park plans to continue forward toward construction. On April 14, 2011, the City received a favorable decision from the California Coastal Commission on how to remedy non - permitted vegetation removals by a contractor which occurred prior to the City acquiring ownership of the park property. The second action occurred on May 5, 2011, when a lawsuit filed by the Banning Ranch Conservancy in 2010 claiming the project's Environmental Impact Report was April -June 2011 V GJ O a 77 O Q v N N 4J m L v 4-+ L- as V ro aJ co 4- i O s? 3 v Z Project Tracking Report Page 30 inadequate in several areas was ruled in the City's favor. Staff can now work more closely with Coastal Commission staff to address any permit comments and concerns and press to obtain the project's required CCC permit, with an anticipated hearing in Fall 201 1. Once approved by CCC, plans will be finalized and the project will bids will be solicited in the Spring 2012. Construction of the park and entry road from West Coast Highway could begin in late Summer of 2012. Completion is estimated in Winter 2013. Fk �l \ n I \ d Paafic Coas? HVhWay April - June 2011 CPO M Project Tracking Report Transportation Fair Share Fee Departments: Public Works, Community Development Project lead: Steve Badum, Public Works Director Antony Brine, City Traffic Engineer Project start date: February 2007 Target completion date: Late 2011 Description: Page 31 In 1984, City Council established the Fair Share Traffic Contribution Ordinance to ensure development contributes its fair share towards improvements included in the City's Master Plan of Arterial Highways and General Plan Traffic Circulation Element. The ordinance established a fair and equitable method to distribute costs of the circulation system improvements necessary to accommodate the traffic volumes generated by development. From time to time, the City Council has updated this ordinance as costs have risen and whenever the General Plan has been updated. The City recently updated the General Plan and the Implementation Committee has been working on an update of the Fair Share fee. Funding source: Transportation and Circulation Fund Total funding required for project: $loo,000 Funding allocated to date: $65,200 Amount spent to date: $65,000 Status to date: The completion of updating the Fair Share Traffic fee has stalled with various iterations proposed by the General Plan /LCP Implementation Committee, project consultants and interested parties such as the Building Industry Association of Orange County (BIA /OC). The most recent version was reviewed by the GP /LCP committee and the final report, prepared by a consultant, is currently being reviewed by staff. Staff will present findings to the BIA /OC by fall 2011 and expects to return to the City Council in late 2011 for further direction. April - June 2011 EON v a O a 79 O ❑. QJ N v C .N m i v r� O t v (V m O a 3 a) z Project Tracking Report West Newport Beach Facility Planning Page 32 Departments: Public Works, City Manager's Office and Administrative Services Project lead: Steve Badum, Public Works Director Dave Kiff, City Manager Tracy McCraner, Finance Director Project start date: April 2011 Target completion date: On -going Description: Most of the City's public buildings and facilities on the west side of the city are reaching the end of their service life and are in need of major refurbishment or replacement. In 2006, the City developed a comprehensive citywide Facilities Financing Plan as a tool to identify, forecast and fund the refurbishment and /or replacement of numerous City owned facilities including police and fire stations, libraries, community and senior centers, services yards and parks. With the upcoming relocation of City Hall to the new Civic Center Complex, discussions have and continue to take place as to how best to reconstruct the remaining facilities to met current and future community needs. The West Newport Beach Facility Planning process will include building upon the current efforts to redevelop the existing City Hall site and develop conceptual plans and alternatives to provide: consolidated maintenance and operations facilities; replacement and potentially relocated community center facilities and fire stations; replacement of the existing Lifeguard Headquarters building with smaller, more efficient facilities located at Newport and Balboa Piers; as well as continuing discussions regarding the future of various other City facilities, particularly those located on the western side of the Newport Bay. Funding source: General Fund Total funding required for project: to be determined Funding allocated to date: None - Budgeted for FY 2011 -2012 Amount spent to date: None April - June 2011 - V aJ O i d L O Q v 0 Ln v C CO L i-+ L rz V U rS� Q) m L O Q. 3 v z Project Tracking Report Page 33 Status to Date: Staff has started developing conceptual plans to reuse the City's Corporation Yard (located at 592 Superior Avenue) upon consolidation with the City's Utility Yard (located at 949 W. 16th Street). Potential reuse may include the relocation of the City's Police Department and the development of a consolidated West Newport Community Center. Staff is also exploring potential alternative locations for the replacement of Fire Station No. 2 (located adjacent to City Hall) to allow for a more efficient reuse of the current City Hall site. Api! - -June 2011 Project Tracking Report Widen jamboree Road in the Airport Area Department: Public Works Project lead: Dave Webb, Deputy Public Works Director / City Engineer Project start date: January 2005 Target completion date: Summer 2012 Description: Page 34 This two -phase project involves widening Jamboree Road bridge over the SR73 Freeway by 22 feet to the west (Phase 1); and then widening Jamboree Road at the intersection of MacArthur Boulevard between Bristol Street North and Fairchild Road (Phase 2) in an effort to reduce projected traffic congestion and delay. The bridge widening project (Phase 1) will create one additional northbound and southbound thru lane on jamboree Road between MacArthur Boulevard and Bristol Street South. This project required developing a design and obtaining approval and a permit from Caltrans for this State -owned bridge. Additionally, the project required negotiations and purchase of three pieces of private property as well as several OCTA grant funding applications and successful funding award. The Jamboree Road Improvements through the MacArthur Boulevard intersection (Phase 2) will provide one additional northbound lane through the intersection as well as an additional left turn lane from southbound Jamboree Road onto eastbound MacArthur Boulevard. This project also involves negotiations and voluntary purchase of three pieces of private property within the City of Irvine, as well as several OCTA grant funding applications and successful funding award. Funding source: Transportation and Circulation, IBC Settlement, Measure M Turnback, and Measure M Competitive Total funding required for project: $10,217,942 Funding allocated to date: $10,217,942 Amount spent to date: $3,110,058 April -June 2011 0 fV V 4J O L M Project Tracking Report Page 35 Status to date: The Jamboree Road Bridge Widening Project (Phase 1) was awarded for construction by City Council on March 8, 2011. Construction began on May 2, 2011 and is approximately 15% complete with an estimated completion in June 2012. The jamboree Road Improvements project (Phase 2) is currently under design and staff is concurrently negotiating for the voluntary purchase of three pieces of private property on the northeast corner of the intersection within the City of Irvine. To avoid conflict with Phase 1, staffs objective is to complete the property acquisition and design by the Fall of 2011 and start construction in Spring of 2012. Construction is expected to last about six months. April - June 201 1 N