HomeMy WebLinkAboutItem 3 - Staff_Report-Harbor_Projects-Funding_ProjectionsCITY OF NEWPORT BEACH
HARBOR COMMISSION STAFF REPORT
Agenda Item No. 3
March 11, 2009
TO: HARBOR COMMISSION
FROM: City Manager's Office
Chris Miller, Harbor Resources Manager
(949) 644 -3043, cmillerna citv.newoort- beach.ca.us
SUBJECT: Harbor Projects and Funding Projections
ISSUE
The City Council's Finance Subcommittee has requested an updated list of Harbor
Commission approved projects and funding projections in order to plan for the future
financial needs of the Harbor.
RECOMMENDATION
The Harbor Commission may either:
1. Advise staff to forward the attached document to the Finance Committee; or
2. Advise staff to forward the attached document to the Finance Committee with
suggested changes.
ENVIRONMENTAL REVIEW
The Harbor Commission's approval of this agenda item does not require environmental
review.
PUBLIC NOTICE
This agenda item has been noticed according to the Ralph M. Brown Act (72 hours in
advance of the public meetings at which the Harbor Commission considers the item). It
was also posted on the City's website.
Submitted by:
Chris Miller
Harbor Resources Manager
Harbor Projects and Funding Projections
One -Time Ongoing Notes Target Stan Oa
(Yearly)
Comprehensive project to dredge all channels except Rhine,
Promontory, West Newport and Linda. Costs could escalate
to $20 -$30M (? ?) depending on disposal options which will be
Dredging - Lower Newport Bay
$ 15,000,000
determined later in 2009.
2010
City should reserve $1 M per year for future maintenance in-
channel dredging (every 5 years for $5M) or save and plan for
Dredging - Lower Newport Bay- Maintenance
$ 1,000,000
a larger project in 15 -20 years ($20M +)
2016
City should reserve $100K per year to renew the City's RGP-
54 permit for maintenance dredging (residential and
commercial marinas) and residential dock construction.
Dredging - Lower Newport Bay- Regional General Permit (RGP -54)
$ 100,000
Renewed every 5 years for $500K.
2010
Comprehensive one -time project to dredge and remediate the
Rhine Channel known as a toxic hot spot. Complications with
Dredging - Rhine Channel Remediation
$ 20,000,000
sediment disposal and aging bulkheads are a challenge.
2013
One -time project to dredge the channels in the West Newport
area. Complications with narrow channels and accessibility
Dredging - West Newport Channels
$ 5,000,000
are a challenge.
2015
City should reserve $300K per year in anticipation of a future
cost sharing agreement with the County to dredge the Upper
Dredging - Upper Newport Bay
$ 300,000
Bay in approximately 15 -20 years.
2025
Visitor serving marina, sailing center and park located on the
Marina Park
$ 23,000,000
peninsula between 15th and 19th Streets.
2011
City should reserve $150K per year for maintenance,
Eelgmss
$ 150,000
mitigation, planning, mapping etc...
2010
City should reserve $75K per year for various in -bay beach
In -Bay Beach Replenishment Projects
$ 75,000
replenishment projects.
2010
Comprehensive one -time project to realign the mooring
boundaries and reposition some of the vessels within these
Mooring Re- Alignment with Updated Boundaries
$ 150,000
new boundaries.
2010
City should reserve $200K per year towards improving guest
serving facilities (improved public docks, restrooms, signage,
Improve Harbor Guest Serving Amenities
$ 200,000
moorings for rental, water taxi, facilities, marketing etc...)
2011
City should reserve $500K per year to improve water quality
through various programs, research, TMDL and NPDES
Water Quality
$ 500,000
administration etc._
2009
City should reserve $150K per year for various enforcement
activities in the harbor (charter vessels, noise, overhang at
Other Enforcement Activities
$ 150,000
commercial and residential docks etc...)
2009
Total
$ 63,150,000
$ 2,475,000
March 11, 2009