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HomeMy WebLinkAbout05 - Uptown Newport Planned Community�EWPR CITY OF T - z NEWPORT BEACH <,FoR�P City Council Staff Report April 11, 2017 Agenda Item No. 5 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Kimberly Brandt, Community Development Director - 949-644-3232, kbrandt@newportbeachca.gov PREPARED BY: James Campbell, Principal Planner, Jcam pbelI(a-)_newportbeachca.gov PHONE: 949-644-3210 TITLE: Uptown Newport Planned Community (PA2011-134) Park In -lieu Fee Credits Determination located at 4201-4301 Jamboree Road ABSTRACT: The developer of the Uptown Newport Planned Community is required to dedicate parkland and pay a parkland in -lieu fee. The Development Agreement between the City and the developer provide for three potential credits against the payment of in -lieu fees. The developer requests consideration and approval of credits for Phase 1. RECOMMENDATION: a) Determine the approval of park in -lieu fee credits is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and (3); and b) Adopt Resolution No. 2017-23, A Resolution of the City Council of the City of Newport Beach, California, Approving Park In -Lieu Fee Credits for Phase 1 of the Uptown Newport Planned Community. FUNDING REQUIREMENTS: The park in -lieu fees ultimately paid by the developer will be available for the City to fund the construction of new parks and/or new recreational facilities in accordance with the Newport Beach Municipal Code (NBMC) and City Council policies. DISCUSSION: Background The Uptown Newport Planned Community project was entitled in early 2013 and it consists of 1,244 residential units, 11,500 square feet of retail use, and two acres of public park space on a 25 -acre site. The site is located northwest of the intersection of Jamboree Road and Fairchild Road in the Airport Area of the City. 5-1 Uptown Newport Planned Community Park In -lieu Fee Credits April 11, 2017 Page 3 PHASING AND SITE PLAN CONCEPT PHASE Z a r � EXISTING JAll FACILITY 1 . — PARK 'A' ,i 4 44 South North A -«f Building ", Building ,: .� ,K , ,# `.i '" f �' .1 j + �� f mai +i .i ,e r�J -'i ►,/ i �' .,4 ,/[ , 4 , + - + JAMBOREE ROAD 5-3 Uptown Newport Planned Community Park In -lieu Fee Credits April 11, 2017 Page 4 Entitlements included the adoption of a planned community development plan (Uptown Newport PC), a tract map, a master site development plan, an affordable housing implementation plan, and a development agreement (DA). The project is planned to be implemented in two separate phases, and the first 12.477 -acre phase is underway. Phase 2 will start in 2022 or 2027 depending upon the existing industrial tenant's lease decisions. The existing industrial use must cease in 2027. Demolition of the former Jazz Semiconductor office building and parking lot and rough grading for Phase 1 was completed several months ago. Building permits for the first two buildings totaling 462 apartments are ready to be issued. Construction financing should be in place shortly and construction of the first two buildings should commence in late April of 2017. DISCUSSION The applicant requests the establishment of park in -lieu fee credits on behalf of the property owner related to three categories. The credit will avoid the potential of the City having to provide a future refund after project completion. The applicant proposes a final "true up" of construction costs at the completion of construction to ensure that all costs are accounted for and all required fees paid. Parkland Dedication and In -lieu Fees NBMC Chapter 19.52 requires the Uptown Newport project to dedicate 13.62 acres of parkland to the City. The project will only dedicate a total of 2.049 acres of parkland (1.029 acres in Phase 1) and the developer is responsible for the construction of the two parks. Therefore, an in -lieu fee for the residual 11.571 acres not dedicated ($28,927,500) is required. The fee is calculated on an acreage formula, and Ordinance No. 2007-30 establishes the parkland value at $2,500,000 per acre. The DA also cites this value. The final tract map for Phase 1 is 12.477 acres and is 49.81 percent of the 25.05 -acre planned community. Therefore, 49.81 percent of the total dedication requirement is due at this time. As noted, a 1.029 -acre park will be provided, and the residual requirement will be satisfied by the payment of an in -lieu fee. This results in a total fee of $14,387,254.49. The fee is payable prior to the issuance of the first residential building permit; however, credits against the fee are considerable and are the subject of this report. The DA also allows for the deferral of the portion of the payment for units not included with the first building permit, and these deferred fees are subject to an inflation escalator. In order to determine the fee payable for the first two buildings, the total fee was simply divided by the total units planned for Phase 1 to establish a per unit fee. 5-4 Uptown Newport Planned Community Park In -lieu Fee Credits April 11, 2017 Page 5 Table 1 Park In -lieu Fees for Phase 1 Total Units in Phase 1 662 In -lieu Fee Per Unit $21,733.00 Total Fee for North Building 233 units $5,063,791.99 Total Fee for South Building (229 units) $4,976,859.94 Total Fee for Deferred Units in Phase 1 200 units $4,346,602.56 Total Phase 1 Parkland In -lieu Fee $14,387,254.49 Park In -lieu Fee Credits The Subdivision Ordinance, General Plan, and DA provide for three potential credits to park in -lieu fees: 1) construction and improvement costs for on-site public parks; 2) public recreational open space areas; and 3) private recreational amenities. The DA designates the Community Development Director as the review authority to determine the amount of the credits; however, the Director is requesting City Council acknowledgement and approval. 1) Construction and Improvement Costs for On-site Public Parks NBMC Section 19.52.030(8) provides: If a subdivider provides park and recreational improvements to dedicated parkland, the value of the improvements, together with any equipment located thereon, shall be a credit against the payment of fees or dedication of land, required by this chapter. Section 3.2.1 (i) of the Development Agreement (in part) provides: "... Landowner shall be eligible to receive credit against the payment of fees or dedication of land for park construction and dedication. The dollar amount of the credit shall be based on land value and final park construction and improvement costs, (excluding land value), which shall be reviewed and approved by the Community Development Director and shall include, but not be limited to, the cost to design, engineer, construct, install, supervise and inspect the park and improvements, including any permit and inspection fees to be paid to City with respect thereto and the cost of obtaining and maintaining in effect security instruments for the work. The credit shall be determined by the Community Development Director at the time the City accepts the offer of dedication." BrightView (formerly Valley Crest) designed the park and the concept design was previously reviewed and approved by the City Parks, Beaches & Recreation Commission and Planning Commission. The concept plan of the park is attached (Attachment B). The parkland was dedicated and accepted with the recordation of the final tract map in March 2015, and has not been constructed. The applicant intends to have the park constructed and open with the occupancy of the first two buildings. 5-5 Uptown Newport Planned Community Park In -lieu Fee Credits April 11, 2017 Page 6 The applicant requests 100 percent of the current park contract costs for park design, rough grading of the park, utilities and civil engineering totaling $263,774. These costs are based on contract amounts reviewed by staff and are for the park only. The applicant has requested 8.25 percent of the total cost for demolition of the prior structures and mass grading of the remainder of the site, thus preparing the park portion of the first phase ready for development. The park is 8.25 percent of the total acreage of Phase 1 and staff believes the proration of these costs is appropriate. The total prorated demolition and grading costs are $57,752. Construction of the park improvements was estimated by BrightView (dated 01/30/2017) who is also the developer's selected construction contractor. The total cost of construction including a surety bond and a customary contingency is $2,638,559. Staff had an independent review of the construction estimate by Rabben/Herman Design who designed and helped the City construct Marina Park. The review revealed several items that have been since clarified. The cost estimates are within industry norms. The total cost is summarized in Table 2 below and a more detailed breakdown is provided in Attachment C. Table 2 Public Park Construction Costs Design, engineering and utilities $263,774 Prorated demolition costs $57,752 Bri htView improvement estimate $2,638,559 Total Credit Requested $2,960,085 Staff supports a "true up" of the final costs after implementation of the approved plan. It would be subject to verification of actual costs including any change orders and City -authorized modifications to the scope of work. 2) Public Recreational Open Space Areas Pursuant to General Plan Policy LU 6.15.16, the developer may be eligible to receive up to a 30 percent credit against the payment of fees by providing public open space recreational areas. DA Section 3.2.1.ii requires the credit to be based upon the eligible acreage multiplied by $2,500,000 per acre, and the percentage of the credit is determined by the Community Development Director. Only open space acreage that is accessible to the public during daylight hours, visible from public rights-of-way, and is of sufficient size to accommodate public recreational use may be eligible for credit. The applicant requests a credit for open space along Jamboree Road and a 50 -foot wide "paseo" between the first two buildings, which are described further in the following sections. 5-6 Uptown Newport Planned Community Park In -lieu Fee Credits April 11, 2017 Page 7 Jamboree Sidewalk/Bikeway The project provides a meandering, 12 -foot wide, multi -use sidewalk that allows bikes, and landscaping in the setback area between the buildings and Jamboree Road. Improvements in this area are shown in Attachment D. The improvements are within a series of 29 -foot wide parcels across the entire frontage (excluding driveways) totaling 0.662 acres. The path is visible from Jamboree Road and is open to public use 24 -hours a day as it is also a public sidewalk along Jamboree Road. The applicant has agreed to install several jogging/fitness stations along the frontage similar to what has been installed at Marina Park. The applicant has also agreed to include additional stations in later phases of construction. Given that the expanded path has some active recreational value beyond the 12 -foot wide multi -use sidewalk that would otherwise be required, granting credit for the area can be supported. Public Paseo The project includes a 50 -foot wide "paseo" that will be perpendicular to Jamboree Road between the first two proposed buildings. The roughly 220 -foot long space will contain private residential patios, infiltration planters, a pedestrian plaza with seat walls and benches, a stair landing, a water feature, an "entry garden," landscaping, and a pedestrian path. Additionally, there will be a bridge above connecting the two buildings at the pool decks. The ground level will be connected to the bridge by a stair that will include a mid-level landing allowing the public an opportunity to stop and enjoy the space from an elevated vantage. The applicant indicates the overall design is inspired on the "high line park" concept from New York City. The amenities are shown in Attachment E. The easterly end of the paseo will be visible to Jamboree Road and the paseo will be open to the public during daylight hours. It will provide pedestrian access for residents and the public from Jamboree Road to the interior of the project allowing access to the public park, commercial uses, and other connected paseos. The paseo is largely passive open space and allows for pedestrian access and informal seating areas. The applicant has agreed to install a drinking fountain/bottle filler station including a dog bowl. The 50 -foot wide space is not fully accessible due to private residential patios and other improvements that impede full access. Therefore, the credit request excludes the areas not accessible to the public and the total area is 0.2092 acres. In summary, the public recreational open space area credit calculation is shown in Table 3 below. 5-7 Uptown Newport Planned Community Park In -lieu Fee Credits April 11, 2017 Page 8 Table 3 Public Recreation Credit pursuant to Policy LU 6.15.16 BikewayArea lots E, F, G, H, I, J, not including lots M or L 0.6615 acre Public Portion of Paseo Easement 0.2092 acre Total Eligible Area 0.8707 acre Value of Land per acre $2,500,000 Total Eligible Credit $2,176,750 Maximum Credit at 30% of Fee Total Fee for North Building 233 units $5,063,791.99 Total Fee for South Building (229 units) $4,976,859.94 Total $10,040,651.93 Full 30% Credit $3,012,195.58 The eligible credit is approximately 21.6 percent of the fees for the first two buildings and is below the maximum potential credit allowed by the General Plan. 3) Credit for Private Recreational Facilities NBMC Section 19.52.080 and the DA allows a credit up to 20 percent of the fee for private recreational improvements. Section 3.2.1.iii of the DA requires the dollar amount of the credit be based upon eligible private recreational acreage multiplied by $2,500,000. The DA also specifies the Community Development Director determine the percentage credit and eligible acreage. In considering a credit against required park fees, the City must find that all of the following standards are met in accordance with NBMC Section 19.52.080: 1. The credited private recreational facilities include active recreation facilities such as playfields, turfed play areas, tot lots, recreation buildings, swimming pools and playing courts, and similar facilities. Also eligible are bicycle or hiking trails which are privately maintained, which connect to trails outside the development and which are open to the public. Passive open space, such as setback areas and passive greenbelts shall not be granted credit; Each of the two buildings will include a pool recreational area, interior courtyard, a "skydeck," and a bike shop among other amenities. The two pool decks will have three pools, including a 72 -foot long lap pool, and two spas. The interior courtyards will include outdoor kitchen areas with BBQs, built-in lounge seating, outdoor fireplaces, a water feature, shuffleboard courts, and a synthetic turf area for yard games such as bocce ball, ladder golf, croquet, etc. The bike shop areas are enclosed rooms within the first level of each building. They will include secure bike lockers and a workshop space including tools for bike maintenance. Both buildings will also include a dog wash area. The sky decks will offer views to the south and include an interior kitchen area. These areas can accommodate informal resident gatherings. 5-8 Uptown Newport Planned Community Park In -lieu Fee Credits April 11, 2017 Page 9 The north building will have a 3,350 square -foot clubhouse that will accommodate resident sponsored activities including meetings, parties, and recreational classes. The southerly building will have a 3,245 square -foot fitness facility or gymnasium. It should be noted that the two buildings will be connected by a bridge over an open space area so residents of both buildings can utilize the amenities of either building. All of these facilities offer residents recreational activities that are considerably more than passive open space. The amenities are conceptually shown in Attachment F. 2. The private recreational facilities are suitable for use for active recreational purposes, taking into consideration such factors as size, shape, topography, access and location; and The private recreational facilities described above are suitable for active recreational use considering they are provided within high-density residential development in an urban area. 3. The use of the private recreational facilities is restricted to park, recreation or trail purposes and their private ownership and maintenance are assured by recorded covenants which run with the land and which cannot be eliminated without the consent of the City. A covenant ensuring the availability of the described recreational amenities will be recorded prior to occupancy of the buildings. The following criteria provided in the NBMC must also be considered when determining the amount of credit granted shall be determined in accordance with: 1. The degree to which the private recreational facilities complement existing or proposed public park facilities serving the subdivision, as shown in the General Plan's Recreation and Open Space Element; and The project site is located within Service Area 4 and is in proximity to Service Area 7. Parks within each Service Area could serve the subdivision (Attachment G). Bayview Park and the Upper Newport Bay Regional Park currently provide recreational opportunities to Area 4. A Santa Ana Heights Community Park located near the existing YMCA on University Drive and a pocket park is planned. Bonita Creek Park in Area 7 provides the closest sports fields to the site. The proposed private recreational amenities including the bike shops along with the proposed off-road bike path along Jamboree Road compliment these nearby public park and open spaces. The pool and fitness facility are amenities that are not provided in public parks but might reduce resident demand to use the Corona del Mar High School pool or the YMCA pool located on University Drive. 2. The degree to which the private recreational facilities reduce the burden on existing or proposed public park facilities serving the subdivision. The private recreation facilities will meet many recreational needs of residents; however, sports fields, basketball, tennis or pickelball courts etc. are not provided due 5-9 Uptown Newport Planned Community Park In -lieu Fee Credits April 11, 2017 Page 10 to space constraints. Residents seeking to participate in these activities would be reliant on nearby public parks. The private amenities will reduce demands for meeting space within public parks or community centers for resident parties, celebrations or other gatherings. In summary, staff believes the required findings are met. The amount of a credit must be based upon the criteria above and the DA that also specifies the amount is based upon eligible recreational area multiplied by $2,500,000. The area of the pool decks and courtyards in both buildings, the clubhouse and fitness center total 0.819 acres. Multiplying this eligible area by $2,500,000 results in a $2,047,463 value that exceeds the 20 percent limit. It should be noted that other recreational areas within the buildings will be provided and are not included in this calculation. Considering the criteria above and the nature of the amenities provided, and the area they occupy, the Community Development Director recommends a 20 percent credit to the fees due for the first two buildings. The calculation of the credit is shown in Table 4. Table 4 Private Recreational Credit Pursuant NBMC Section 19.52.080 Total Fee for North Building (233 units) $5,063,791.99 Total Fee for South Building 229 units $4,976,859.94 Total $10,040,651.93 Recommended 20% Credit for Private Recreational Improvements $2,008,130.39 Summary Three credits are recommended and the fees and credits for the first 462 units are summarized in Table 5. Table 5 In -lieu Fee and Credit Summary Total Fee for North Building 233 units $5,063,791.99 Total Fee for South Building (229 units) $4,976,859.94 Total In -lieu Fee Required $10,040,651.93 Credit Park Construction and Improvement Costs ($2,960,085.00) Credit Public Recreational Open Space Areas $2,176,750.00 Credit Private Recreational Amenities ($2,008,130.39) Total Eligible Fee Credits ($7,144,965.39) Total In -lieu Fee Required for First 462 Units $2,895,686.54 5-10 Uptown Newport Planned Community Park In -lieu Fee Credits April 11, 2017 Page 11 ENVIRONMENTAL REVIEW: All significant environmental effects of the construction of the Uptown Newport Planned Community were adequately addressed in the previously certified Environmental Impact Report No. ER2012-001 (SCH No. 2010051094) ("EIR"). The approval of park in -lieu fee credits is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Draft Resolution Attachment B — Public Park Concept Plan Attachment C — Public Park Construction Estimate Attachment D — Plan for Jamboree Road Frontage Attachment E — Exhibits of Public Paseo Open Space Attachment F — Exhibits of Private Recreational Areas Attachment G — General Plan Service Area Maps 5-11 ATTACHMENT A RESOLUTION NO. 2017-23 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, APPROVING PARK IN -LIEU FEE CREDITS FOR THE UPTOWN NEWPORT PROJECT (PA2011-134) WHEREAS, on February 26, 2013, the City Council certified the Uptown Newport Final Environmental Impact Report No. ER2012-001 (SCH No. 2010051094) (EIR) and approved the Uptown Newport Planned Community consisting of a Planned Community Development Plan, Tentative Tract Map, Traffic Study, Affordable Housing Implementation Plan, and a Development Agreement; WHEREAS, Newport Beach Municipal Code (NBMC) Chapter 19.52 and the Uptown Newport Development Agreement (DA) requires the Uptown Newport project to dedicate 13.62 acres of parkland to the City based upon a prescribed formula. Fees may be paid in -lieu of the dedication of parkland based upon the adopted value of parkland; WHEREAS, the Uptown Newport Planned Community Development Plan (PCDP) and DA require the developer to dedicate and improve two, minimum one -acre public parks. One park is required in each major phase of development; WHEREAS, the DA requires the payment of fees in -lieu of parkland dedication for the remaining required parkland acreage not dedicated (park in -lieu fees); WHEREAS, NBMC Section 19.52.030(B) and Section 3.2.1.1 of the Uptown Newport Development Agreement provide a credit to park in -lieu fees for the cost to design, engineer, and construct the park and related improvements; WHEREAS, the cost to design, engineer, and construct the one -acre park and related improvements has been estimated by the park designer and contractor BrightView Landscape Development and Shopoff Realty Investments to be $2,960,085. Community Development Department staff has independently reviewed and verified the estimated costs; WHEREAS, General Plan Policy LU 6.15.16 and Section 3.2.1.ii of the Uptown Newport Development Agreement provide a credit to park in -lieu fees from zero to thirty percent of fees for the provision of public recreational open space that is accessible to the public during daylight hours, visible from public rights-of-way, and is of sufficient size to accommodate recreational use by the public; WHEREAS, the developer is providing two public open space areas within a portion of Phase 1 that meet the minimum criteria of General Plan Policy LU 6.15.16 that total 0.8707 acres. The value of eligible acreage is $2,500,000 per acre; 5-12 Resolution No. 2017 - Page 2 of 5 WHEREAS, NBMC Section 19.52.080 and Section 3.2.1.iii of the Uptown Newport Development Agreement provide a credit to park in -lieu fees from zero to twenty percent of fees for private recreational amenities that is subject to the following findings: 1. The credited private recreational facilities include active recreation facilities such as playfields, turfed play areas, tot lots, recreation buildings, swimming pools and playing courts, and similar facilities. Also eligible are bicycle or hiking trails which are privately maintained, which connect to trails outside the development and which are open to the public. Passive open space, such as setback areas and passive greenbelts shall not be granted credit; Each of the two buildings will include a pool recreational area, interior courtyard, a "skydeck," and a bike shop among other amenities. The two pool decks will have three pools, including a 72 -foot long lap pool, and two spas. The interior courtyards will include outdoor kitchen areas with BBQs, built-in lounge seating, outdoor fireplaces, a water feature, shuffleboard courts, and a synthetic turf area for yard games such as bocce ball, ladder golf, croquet, etc. The bike shop areas are enclosed rooms within the first level of each building. They will include secure bike lockers and a workshop space including tools for bike maintenance. Both buildings will also include a dog wash area. The sky decks will offer views to the south and include an interior kitchen area. These areas can accommodate informal resident gatherings. The north building will have a 3,350 square foot clubhouse that will accommodate resident sponsored activities including meetings, parties, and recreational classes. The southerly building will have a 3,245 square foot fitness facility or gymnasium. It should be noted that the two buildings will be connected by a bridge over an open space area so residents of both buildings can utilize the amenities of either building. All of these facilities offer residents recreational activities that are considerably more than passive open space. The amenities are conceptually shown in Attachment F. 2. The private recreational facilities are suitable for use for active recreational purposes, taking into consideration such factors as size, shape, topography, access and location; and The private recreational facilities described above are suitable for active recreational use considering they are provided within high density residential development in an urban area. 3. The use of the private recreational facilities is restricted to park, recreation or trail purposes and their private ownership and maintenance are assured by recorded 5-13 Resolution No. 2017 - Page 3 of 5 covenants which run with the land and which cannot be eliminated without the consent of the City. A covenant ensuring the availability of the described recreational amenities will be recorded prior to occupancy of the buildings; WHEREAS, NBMC Section 19.52.080 also requires the City to consider the following criteria to determine the amount of a credit for private recreational amenities: 1. The degree to which the private recreational facilities complement existing or proposed public park facilities serving the subdivision, as shown in the General Plan's Recreation and Open Space Element, and The project site is located within Service Area 4 and is in proximity to Service Area 7. Parks within each Service Area could serve the subdivision (Attachment G). Bayview Park and the Upper Newport Bay Regional Park currently provide recreational opportunities to Area 4. A Santa Ana Heights Community Park located near the existing YMCA on University Drive and a pocket park is planned. Bonita Creek Park in Area 7 provides the closest sports fields to the site. The proposed private recreational amenities including the bike shops along with the proposed off-road bike path along Jamboree Road compliment these nearby public park and open spaces. The pool and fitness facility are amenities that are not provided in public parks but might reduce resident demand to use the Corona del Mar High School pool or the YMCA pool located on University Drive. 2. The degree to which the private recreational facilities reduce the burden on existing or proposed public park facilities serving the subdivision. The private recreation facilities will meet many recreational needs of residents; however, sports fields, basketball, tennis or pickleball courts etc. are not provided due to space constraints. Residents seeking to participate in these activities would be reliant on nearby public parks. The private amenities will reduce demands for meeting space within public parks or community centers for resident parties, celebrations or other gatherings. NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: The City Council does hereby approve a park in -lieu fee credit in the amount of $2,960,085 for costs associated with the improvement of a one -acre public park within Phase 1 of the Uptown Newport Planned Community pursuant to NBMC 5-14 Resolution No. 2017 - Page 4 of 5 Section 19.52.030(B) and Section 3.2.1.1 of the Uptown Newport Development Agreement. Section 2: The City Council does hereby approve a park in -lieu fee credit in the amount of $2,176,750 based upon the provision of 0.8707 acres of publically accessible open space consistent with the criteria provided in General Plan Policy LU 6.15.16 at $2,500,000 per acre, which is 21.68 percent of the in -lieu fees required for the development of 462 units, within a portion of Phase 1 of the Uptown Newport Planned Community pursuant to General Plan Policy LU 6.15.16 and Section 3.2.1.ii of the Uptown Newport Development Agreement. Section 3: The City Council does hereby approve a park in -lieu fee credit in the amount of $2,008,130.39, which is 20 percent of the in -lieu fees required for the development of 462 units, for private recreational amenities provided within Lot 3 of Tract 17763 pursuant to NBMC Section 19.52.080 and Section 3.2.1.iii of the Uptown Newport Development Agreement. Section 4: The recitals provided in this resolution are true and correct and are incorporated into the operative part of this resolution. Section 5: If any section, subsection, sentence, clause or phrase of this resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional. Section 6: All significant environmental effects of the construction of the Uptown Newport Planned Community were adequately addressed in the previously certified Environmental Impact Report No. ER2012-001 (SCH No. 2010051094) (EIR). The approval of park in -lieu fee credits is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 7: This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting the resolution. 5-15 Resolution No. 2017 - Page 5 of 5 ADOPTED this day of , 2017. Kevin Muldoon Mayor ATTEST: Leilani I. Brown City Clerk APPROVED AS TO FORM: CITY AT Y'S OFFICE L✓ �1 Aaron C. rp City Attorney 5-16 Attachment B Public Park Concept Plan 5-17 The Shopoff Group Uptovin Newport + L - Newpart Beach. 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I - —, 4alley�resr': 5-18 Attachment C Public Park Construction Estimate 5-19 COMPANY/ FIRM UPTOWN NEWPORT PHASE I PARK CONSTRUCTION COSTS 10/12/2016 SCOPE OF WORK TOTALAMOUNT PRORATION PRORATED AMOUNT NOTES CONSULTING David Evans & Associates (fka Hall & Foreman) Demolition Plan $ 3,500 8.25% $ 289 Per contract David Evans & Associates (fka Hall & Foreman) Civil Engineering Design for Park Area $ 30,800 100.00% $ 30,800 Per contract - only applies to design of park area BrightView (fka ValleyCrest) Landscape Design for Park Area $ 57,306 100.00% $ 57,306 Per contract - only applies to design of park area DEMOLTION AMPCO Building demolition $ 177,000 8.25% $ 14,597 Per contract AMPCO Hazard materials removal $ 221,260 8.25% $ 18,248 CO 02 AMPCO Dry Wall- Asbestos removal- gypsum $ 25,530 8.25% $ 2,106 CO 03 AMPCO Additional asbestos, and tile removal $ 50,623 8.25% $ 4,175 CO 04 AMPCO demo hangar supports $ 45,770 8.25% $ 3,775 CO 07 AMPCO Crush concrete from bldg on site $ 16,818 8.25% $ 1,387 CO 09 AMPCO Asbestos transite pipe removal $ 133,193 8.25% $ 10,985 CO 11 AMPCO Under ground tank removal $ 26,565 8.25% $ 2,191 0012 ROUGH GRADING Mark Company Rough grading & utilities $ 175,668 100.00% $ 175,668 Per contract- only applies to grading and utilities for park area PARK CONSTRUCTION BrightView (fka ValleyCrest) Final construction / installation $ 2,560,537 100.00% $ 2,638,559 January 30, 2017 Estimate with Restroom Facility Included TOTAL $ 3,524,570 $ 2,960,085 Requested proration Park - Lot A Acreage Total Acreage Developable Lots A & 1 Building -related Proration Factor 1.029 3.612 28.49% Park - Lot A Acreage Total Acreage Developable Lots A, 1, 3, & 4 Overall site -related Proration Factor 1.029 8.483 12.13% City Suggested Proration Park - Lot A Acreage Total Acreage of Phase Overall site -related Proration Factor 1.029 12.477 8.25% 5-20 UPTOWN NEWPORT Exhibit 1 - COST RECAP, REVISED UPTOWN NEWPORT Newport Beach, California BrightView Landscape Development - Fountain Valley, California Description GENERAL CONDITIONS: SITE CLEARING (by Others): EROSION CONTROL ( Removals Only, Install by Others).- ROUGH thers):ROUGH GRADING (by Others): FINISH GRADING: LANDSCAPE AREA DRAINAGE ( Storm Drain by Others): STORM WATER INFILTRATION CHAMBERS (By Others ): CONCRETE WALLS: CONCRETE FLA TWORK, STAIRS, & CURBS: SIGNAGE (by Others): MASONRY PAVERS: RESTROOM BUILDING: METAL FENCES, HANDRAILS, & GUARDRAILS: FOUNTAIN: OVERHEAD SHADE STRUCTURES: SITE FURNISHINGS: PLAY EQUIPMENT & SURFACING: IRRIGATION SYSTEM: LANDSCAPE PLANTING: PLANT ESTABLISHMENT PERIOD (90 Days ): LIGHTING: BrightView Landscape Development, Inc., REVISED PRELIMINARY COST ESTIMATE Revision Date: 1-30-2017 $286,188.00 -NOT IN SCOPE - $1,684.00 -NOT IN SCOPE - $3,353.00 $8,157.00 -NOT IN SCOPE - $91,849.00 $233,239.00 - BY OTHERS - $109,729.00 $75,000.00 $6,624.00 $77,486.00 $234,500.00 $125,357.00 $350,004.00 $63,783.00 $649,885.00 $2,477.00 $217,030.00 SUBTOTAL: $2,536,345.00 BOND COST: $25,363.00 TOTAL OF ABOVE: $2,561,708.00 DESIGN CONTINGENCY: $76,851.00 UPTOWN NEWPORT [1] January 30, 2017 5-21 UPTOWN NEWPORT Exhibit 2 - TABULATED COST DATA UPTOWN NEWPORT Newport Beach, California BrightView Landscape Development - Fountain Valley, California REVISED PRELIMINARY COST ESTIMATE Revision Date: 1-30-2017 Budget Budget Item Description Quantity Unit Price Extension GENERAL CONDITIONS/ FRONT COSTS: $286,188.00 SITE CLEARING: - BY OTHERS - EROSION CONTROL: Install and Maintain Erosion Control: - BY OTHERS - Remove Erosion Control: Remove Gravel Bags in Row at LIS Drain Inlets 667 EA $0.37 $246.79 Remove Gravel Bags in Row at Storm Drain Inlets 139 EA $0.37 $51.43 Remove Straw Wattles 700 LF $0.30 $210.00 Remove Silt Fence 200 LF $0.18 $36.00 10 CY Dump Truck 2 Loads $121.00 $242.00 Dump Fees 2 Loads $440.00 $880.00 ROUGH GRADING: Remove Erosion Control: 1 $1,683.50 - BY OTHERS - FINISH GRADING: 41,969 SF Finish Grading of Hardscape Areas (Concrete, Masonry, D.G. 20,757 SF Finish Grading of Landscape Areas (Shrub, Turf, D.G., Bio -sin 21,212 SF LANDSCAPE AREA DRAINS: Total Pavement Area - Not Including D.G. Total Shrub Area Total Turf Area 8 " Cast Iron Drain Inlet with Bronze Grate 8 " NDS Spee -D -Basin Drain Inlets 12 " Pre -Cast Conc. Catch Basin w/Galy ADA Grate 4 " SDR -35 PVC Pipe w/Fittings 6 " SDR -35 PVC Pipe w/Fittings 8 " POC to Existing PVC Collector Drain BrightView Landscape Development, Inc., $0.09 $1,868.13 $0.07 $1,484.84 FINISH GRADING: $3,352.97 Average Cost per Square Foot. $0.08 41,969 SF - BY OTHERS - 4,300 SF Primarily Sheet Drains to Planters 3,040 SF 6,010 SF 6 EA $317.53 $1,905.18 4 EA $75.00 $300.00 2 EA $274.36 $548.72 360 LF $8.02 $2,887.20 100 LF $16.28 $1,628.00 4 EA $222.00 $888.00 LANDSCAPE AREA DRAINS: $8,157.10 Average Cost per Square Foot: $0.19 [ 2 ] January 30, 2017 5-22 UPTOWN NEWPORT REVISED PRELIMINARY COST ESTIMATE Budget Budget Item Description Quantity Unit Price Extension VILLAGE PARK: 41,969 SF M � STORM WATER INFILTRATION CHAMBERS: CONCRETE WALLS: Tot Lot Wall 28 "Deep Footing Cut* 12 " Thick Conc. Footing 16 In. Height Below -Grade Stemwall 32 In. Avg. Height Screen Wall (Above Stem) Heavy Sandblast Finish 1 Gal Clear Matte Sealer Anti -Skateboard Attachments Concrete Barbeque: 20 " Deep Footing Cut* 8 " Thick Conc. Footing 12 In. Height Below -Grade Stemwall 21 In. Avg. Height Perimeter Wall (Above Stem) 18 " Avg Depth Sand Infill 4 " 3,200 PSI Concrete, Natural Gray (Polished Top) Medium Sandblast Finish 1 Gal Clear Matte Sealer Seat Walls: 18 In. Height Seat Wall Cut to Sub -Grade 18 In. Height Seat Wall (Curved wlPlay Area Wall) 8 " Thick Conc. Footing 12 " Wide Reinf. Concrete Stem Wall 18 " Wide Reinf. Exposed Wall Concrete Seatwall Medium Sandblast Finish 1 Gal Clear Matte Sealer BrightView Landscape Development, Inc., - BY OTHERS - 247 LF 145 LF 63 CY $19.00 $1,197.00 31.00 CY $519.00 $16,089.00 7.20 CY $734.00 $5,284.80 50.10 CY $734.00 $36,773.40 1,290 SFFF $1.70 $2,193.00 5 Gal $130.27 $651.35 37 EA $29.07 $1,075.59 ------------------------- Tot Lot Wall $63,264.14 Average Unit Cost per Linear Foot: $436.30 38 SF Corrected for Slope 4 CY $19.00 $76.00 1.90 CY $317.00 $602.30 0.90 CY $604.00 $543.60 1.60 CY $604.00 $966.40 1 Tons $65.80 $65.80 38 SF $49.50 $1,881.00 92 SFFF $1.10 $101.48 1 Gal $130.27 $130.27 ------------------------- Concrete Barbeque: $4,366.85 Average Unit Cost per Square Foot. $114.92 71 LF 3.94 CY $12.70 $50.04 3.94 CY 6 CY $0.00 $0.00 3.62 CY $0.00 $0.00 9 CY $0.00 $0.00 71 LF $328.00 $23,288.00 300 SF $2.50 $750.00 1 Gal $130.27 $130.27 Seat Walls: $24,218.31 Average Unit Cost per Linear Foot. $341.10 CONCRETE WALLS: $91,849.29 [ 3 ] January 30, 2017 5-23 UPTOWN NEWPORT REVISED PRELIMINARY COST ESTIMATE Budget Budget Item Description Quantity Unit Price Extension VILLAGE PARK: 41,969 SF = A CONCRETE PAVING: 17,198 SF Concrete Steps: 719 LF $177.38 10 " Deep Sub -Grade Excavation and Compaction 44 CY $25.34 $1,114.96 4 " Fill Crushed Aggregate Base 1 Ton $65.63 $65.63 8 " Thick Integral Color with Topcast Finish 719 LF $101.00 $72,619.00 --------------------------------- Concrete Steps: $73,799.59 Concrete Mow Curb: 109 Average Unit Price per LF: $102.64 Cobble Paver Edge Band 905 LF $50.68 6 " Deep Sub -Grade Excavation and Compaction 17 CY $25.34 $430.78 8 " x 6" Concrete Mow Curb, Integral Color 905 LF $19.80 $17,919.00 Light Sandblast (None, Light, Medium, Heavy) 603 SF $0.83 $500.77 --------------------------------- Cobble Paver Edge Band $18,850.55 ADA Ramps: 199 Average Unit Price per LF: $20.83 Tree Well Edge Band: 396 LF 6 " Deep Sub -Grade Excavation and Compaction 7 CY $25.34 $177.38 8 " x 6" Concrete Mow Curb, Integral Color 396 LF $19.80 $7,840.80 Light Sandblast (None, Light, Medium, Heavy) 264 SF $0.83 $219.12 --------------------------------- Tree Well Edge Band: $8,237.30 Average Unit Price per LF: $20.80 Concrete Mow Curb: 109 LF 6 " Deep Sub -Grade Excavation and Compaction 2 CY $25.34 $50.68 8 " x 6" Concrete Mow Curb, Integral Color 109 LF $19.80 $2,158.20 Light Sandblast (None, Light, Medium, Heavy) 73 SF $0.83 $60.31 --------------------------------- Concrete Mow Curb: $2,269.19 Average Unit Price per LF: $20.82 ADA Ramps: 199 SF 6 " Deep Cut & Fine Grade at Sub -Grade 199 SF $0.62 $123.38 4 " Deep Crushed Aggregate Base 3.81 Tons $47.50 $180.98 4 " 3,200 PSI Concrete, Integral Color, Medium Broorr 199 SF $9.10 $1,810.90 6 " Curb at ADA Ramp 14 LF $13.20 $184.80 [ 4 ] BrightView Landscape Development, Inc., January 30, 2017 5-24 UPTOWN NEWPORT REVISED PRELIMINARY COST ESTIMATE Budget Budget Item Description Quantity Unit Price Extension VILLAGE PARK: 41,969 SF 0 M Truncated Dome Panels 24 SF $16.70 $400.8C Expansion Joint at Buildings or Other Structures 0 LF $0.00 $0.00 Expansion Joint at /Back of Curbs or Abutting Walks 108 LF $0.40 $43.20 1 LF Elastomeric Joint Sealant per 109 LF $3.30 --------------------------------- $359.70 $48,679.64 10,652 SF ADA Ramps: $3,103.76 533 Average Unit Price per Square Foot: $15.60 Enhanced Concrete Paving at Thematic Areas 4,218 SF 6 " Deep Cut & Fine Grade, and Compact Sub -Grade 78 CY $16.90 $1,318.20 4 " Deep Crushed Aggregate Base 94 Tons $44.90 $4,220.60 #3 Rebar x 2 Directions (Included Below) 2,643 LBS $0.00 $0.00 Enhanced Concrete Paving at Thematic Areas - Type 237 SF Enhanced Concrete Paving at Thematic Areas - Type 245 SF Enhanced Concrete Paving at Thematic Areas - Type 181 SF Enhanced Concrete Paving at Thematic Areas - Type 457 SF Enhanced Concrete Paving at Thematic Areas - Type 757 SF Enhanced Concrete Paving at Thematic Areas - Type 1,268 SF Enhanced Concrete Paving at Thematic Areas - Type 66 SF Enhanced Concrete Paving at Thematic Areas - Type 925 SF Enhanced Concrete Paving at Thematic Areas - Type 82 SF 4 " 3,200 PSI Integral Color Concrete w/Topcast Finisl 4,218 SF $9.85 $41,547.30 20 LF Sawcut Joint Lines (1,104) LF $0.00 $0.00 Expansion Joint at /Back of Curbs or Along Walls or Abutting 1,526 LF $0.36 $549.36 40 LF Elastomeric Joint Sealant per 1,948 LF $3.30 $6,428.40 Enhanced Concrete Paving at Thematic Areas $54,063.86 Average Unit Price per Square Foot. $12.82 Concrete Sub -Slabs: 10 "Deep Cut & Fine Grade, and Compact Sub -Grade 4 " Deep Crushed Aggregate Base #3 Rebar x 2 Directions (Included Below) 4 " 3,200 PSI Concrete, Natural Gray, Bull Float Finisl Sandblast (None, Light, Medium, Heavy) 8 LF Elastomeric Joint Sealant per BrightView Landscape Development, Inc., 10,652 SF 329 CY $16.90 $5,560.10 237 Tons $44.90 $10,641.30 6,675 LBS $0.94 $6,274.50 10,652 SF $4.57 $48,679.64 10,652 SF $0.00 $0.00 533 LF $3.30 $1,758.90 Concrete Sub -Slabs: $72,914.44 Average Unit Price per Square Foot: $6.85 CONCRETE PAVING: $233,238.69 [ 5 ] January 30, 2017 5-25 UPTOWN NEWPORT REVISED PRELIMINARY COST ESTIMATE Budget Budget Item Description Quantity Unit Price Extension VILLAGE PARK: MMMM=41,969 SF = SIGNAGE: - BY OTHERS - MASONRY PAVING: Running Bond Pavers: Prep Sub -Slab (Included with Concrete, Above) 1.00 " Deep Mortar Setting Bed 50 mm 12" x 24" Akerstone Palazzo Pavers Cutting Waste Clean -Up I Pressure Wash Pavers 1 Gallon Penetrating Sealer Cobble Pavers: Prep Sub -Slab (Included with Concrete, Above) 1.00 " Deep Mortar Setting Bed 60 mm 8" x 8" Akerstone Holland 11 Cobble Cutting Waste Clean -Up I Pressure Wash Pavers 1 Gallon Penetrating Sealer RESTROOM BUILDING: Building Footprint Building METAL RAILINGS: Stair Railings: 36 " Tall Stainless Steel Handrails BrightView Landscape Development, Inc., 4,503 SF 4,503 SF $0.00 $0.00 17.00 Tons $41.50 $705.50 4,503 SF $10.25 $46,155.75 901 SF $5.76 $5,189.76 16 Hours $37.00 $592.00 16 Gallon $156.00 $2,496.00 --------------------------------- Running Bond Pavers: $55,139.01 Average Unit Price per Square Foot: $12.24 6,149 SF 6,149 SF $0.00 $0.00 23.00 CY $113.00 $2,599.00 6,149 SF $7.60 $46,732.40 307 SF $4.89 $1,501.23 13 Hours $37.00 $481.00 21 Gallon $156.00 $3,276.00 --------------------------------- Cobble Pavers: $54,589.63 Average Unit Price per Square Foot: $8.88 MASONRY PAVING: 1 $109,728.64 150 SF 1 LS $75,000.00 $75,000.00 --------------------------------- RESTROOM BUILDING: 1 $75,000.00 48 LF 48 LF $138.00 $6,624.00 --------------------------------- METAL RAILINGS: $6,624.00 [ 6 ] January 30, 2017 5-26 UPTOWN NEWPORT REVISED PRELIMINARY COST ESTIMATE Budget Budget Item Description Quantity Unit Price Extension VILLAGE PARK: 41,969 SF FOUNTAIN FEATURE Pre -Engineered Tensile Fabric Shade Structure at Play Area 8 " Thick Concrete Floor with Waterstop 24 " Wide Concrete Vessel Wall w/Pre-Cast Cap Tile Interior Veneer over Latacrete Allowance for Central Sculptural Element Allowance for Electrical / Lighting SHADE STRUCTURE: Picnic Area Shade Canopy: Pre -Engineered Tensile Fabric Structure 48 " Square Reinforced Concrete Footings x 12 " Reinforced Concrete Grade Beam x Allowance for Electrical / Lighting SITE FURNISHINGS: Tournesol Siteworks "Twig" Bench Style G-01 Shipping for Pet Tournesol Siteworks Orders 8 Ft. Forms & Surfaces Hudson Bench SBHUD-965 42 " Dining Table with Integral Backless Seats 42 " Dining Table with Integral Backless Seats 30 -Gallon Forms & Surfaces Dispatch Split Stream We Forms & Surfaces "Bike Garden" Bike Rack B-CIP 6 " Thick Reinforced Concrete Slabs for Above Shipping for All Forms+Surfaces Orders Pet Pick -Ups "Modern Dog" Unit in Brushed Aluminum 12 " Dia Footing for Pet Waste Dispenser x Shipping for Pet Pickups Products Haws 3203G Drinking Fountain 3/4 " Domestic Water Supply to Drinking Fountain 11/2 " Drain Connection to Drinking Fountain BrightView Landscape Development, Inc., 1 EA EA $1,828.00 1 EA $29,832.00 $29,832.00 254 SF $28.00 $7,112.00 50 LF $49.50 $2,475.00 242 SF $38.50 $9,317.00 1 LS $22,340.00 $22,340.00 1 LS $6,410.00 $6,410.00 FOUNTAIN FEATURE $77,486.00 1 EA 1 EA $234,500.00 $234,500.00 1 EA $0.00 $0.00 70 LF $0.00 $0.00 0 LS $0.00 $0.00 Picnic Area Shade Canopy: $234,500.00 SHADE STRUCTURE: $234,500.00 14 EA $1,828.00 $25,592.00 1 LS $2,014.10 $2,014.10 7 EA $2,874.00 $20,118.00 3 EA $3,839.00 $11,517.00 3 EA $4,702.00 $14,106.00 7 EA $2,925.00 $20,475.00 1 EA $2,104.28 $2,104.28 10 SF $20.00 $200.00 1 LS $3,569.50 $3,569.50 2 EA $1,231.00 $2,462.00 2 EA $66.70 $133.40 1 LS $31.90 $31.90 1 EA $4,125.00 $4,125.00 100 LF $2.67 $267.00 120 LF $4.18 $501.60 [ 7 ] January 30, 2017 5-27 UPTOWN NEWPORT REVISED PRELIMINARY COST ESTIMATE Budget Budget Item Description Quantity Unit Price Extension VILLAGE PARK: 41,969 SF M Shiooinq for Haws Order 1 LS $283.80 $283.8C Twin Eagles 30" Built -In Gas Barbeque with Light Under -Counter SS Cabinet for Above Miscellaneous Gas Controls 3/4 " Fusion -Welded HDPE Gas Service Line to Meter (I PLAY EQUIPMENT: Custom "Ship" Play Structure (5-12 Year Old) Kelp Stalks Half Dolphin Shipping for Play Equipment Estimated Installation Cost Resilient Surfacing 8 " x 12" Concrete Anchor Curb at Perimeter of Play A 12 " Avg. Depth Trench for Sub -Drains 4 "ADS N-12 HDPE Pipe and Fittings 1 SF Roll of Geotextile Filter Fabric 12 " Deep Pea Gravel Envelope at Pipe 4 " Clean -Out to Grade (Set below Surface) 4 " Thick Permeable Aggregate Base 1 SF Roll Non -Woven Geotextile Filter Fabric 3 " Pour -In -Place Resilient Surfacing - Allow For 18 " Deep Double -Washed Play Area Sand *Included turn -down at sand pit area IRRIGATION SYSTEM: Turf Areas with Rotor, Rotator, and Spray Heads Drip Irrigation at Shrub Areas Separate Bubbler Systems to All Trees Control System (Two Wire System) Miscellaneous (Glue, Lube, Testing, Etc.) Turn -Over Items (Tools, Manuals, Spares) As -Built Drawings Controller Charts BrightView Landscape Development, Inc., 2 EA $5,140.61 $10,281.22 2 EA $2,349.00 $4,698.00 1 LS $972.18 $972.18 234 LF $8.14 $1,904.76 SITE FURNISHINGS: 1 $125,356.74 1 LS $182,367.00 $182,367.00 12 EA $2,236.00 $26,832.00 1 EA $13,214.00 $13,214.00 1 LS $7,507.50 $7,507.50 1 LS $33,453.00 $33,453.00 3,559 SF Reslient Surfacing* $116.40 245 LF $20.90 $5,120.50 356 LF $2.49 $886.44 400 LF $4.50 $1,800.00 1,780 SF $0.63 $1,121.40 15 Tons $48.43 $726.45 2 EA $50.97 $101.94 66 Tons $59.78 $3,945.48 3,737 SF $0.25 $934.25 3,559 SF $20.00 $71,180.00 10 Tons $81.36 $813.60 PLAY EQUIPMENT: 1 $350,003.56 21,212 SF 6,010 SF $1.67 $10,036.70 15,202 SF $2.11 $32,076.22 92 EA $83.23 $7,657.16 1 EA $12,810.16 $12,810.16 1 LS $377.00 $377.00 1 LS $380.00 $380.00 1 EA $329.00 $329.00 1 EA $116.40 $116.40 IRRIGATION SYSTEM: $63,782.64 Average Unit Price per Square Foot: $3.01 [ 8 ] January 30, 2017 5-28 UPTOWN NEWPORT REVISED PRELIMINARY COST ESTIMATE Budget Budget Item Description Quantity Unit Price Extension VILLAGE PARK: 41,969 SF = LANDSCAPE PLANTING: 21,212 SF PLANTING: 21,212 SF Fine Grade for Shrub and Perennial Area 15,202 SF $0.12 $1,824.24 Fine Grade for Turfgrass Lawn 6,010 SF $0.08 $480.80 1 Gal "Round -Up" Herbicide @ 1 Gallon $196.00 $196.00 Selective Clear and Remove Weeds 21,212 SF $0.04 $848.48 Ground -Dug Palm Trees 13 Total 20 Ft. BTH Phoenix dactylifera 8 EA $4,596.00 $36,768.00 20 Ft. BTH Phoenix canariensis 5 EA $10,900.00 $54,500.00 Hardwood Trees: 79 EA 60 " Box Ficus nitda (Standard) 3 EA $4,225.00 $12,675.00 60 " Box Tipuana tipu (Standard) 10 EA $4,225.00 $42,250.00 48 " Box Assorted Palm Trees 50 EA $2,896.00 $144,800.00 36 " Box Lophostemon conferta 14 EA $835.00 $11,690.00 36 " Box Phoenix reclinata 2 EA $4,352.00 $8,704.00 Rigging and Hoisting 40 Hours 5 -Ton Rough Terrain Fork Lift 36 Hours $114.00 $4,104.00 40 -Ton Crane Rental 4 Hours $303.00 $1,212.00 Root Barriers at Trees Within 5' of Hardscape 0 2 Sides 24 " Tall Deep Root UB24-2 125 LF $9.00 $1,125.00 Plant Pit Drains 1 Per Tree 6 " Deep Gravel Drainage Course 170 Ton $60.89 $10,351.30 4 " Diameter Tree Vent Stack w/Cap 92 EA $27.77 $2,554.84 8 " Diameter Perforated Drain Pipe in Planitng Pit 1,660 LF $76.26 $126,591.60 4 " Diameter Solid Wall Drain Pipe Between Trees 1,480 LF $56.45 $83,546.00 Shrubs & Ground Covers 5 -Gal. Plant Material (Avg Pricing per Palette) 129 EA $24.40 $3,147.60 1 -Gal. Plant Material (Average Pricing per Palette) 5,579 EA $12.10 $67,505.90 Succulents 15 -Gal. Plant Material (Avg Pricing per Palette) 103 EA $102.30 $10,536.90 5 -Gal. Plant Material (Avg Pricing per Palette) 134 EA $26.60 $3,564.40 1 -Gal. Plant Material (Average Pricing per Palette) 687 EA $14.30 $9,824.10 Sodded Turfgrass 6,010 SF Sodded Turfgrass 6,010 SF $0.72 $4,327.20 Sodded Turfgrass 120 SF $0.72 $86.40 Shredded Composted Green Waste Mulch 15,202 SF 50 # Bag Ronstar 5G 2 Bags $113.80 $227.60 2 " Deep Composted Green Waste Mulch 120 CY $53.70 $6,444.00 BrightView Landscape Development, Inc., LANDSCAPE PLANTING: $649,885.36 Average Unit Price per Square Foot: $30.64 191 January 30, 2017 5-29 UPTOWN NEWPORT REVISED PRELIMINARY COST ESTIMATE Budget Budget 'tem Description Quantity Unit Price Extension VILLAGE PARK: �41,969 SF PLANT ESTABLISHMENT. 3 Months Miscellaneous Fertilizers and Pesticides 1 LS $298.00 $298.00 Maintenance Labor and Equipment 1 LS $2,179.00 $2,179.00 PLANT ESTABLISHMENT. $2,477.00 Average Unit Price per Square Foot:per Month: $0.04 LIGHTING & ELECTRICAL: 16 Ft. Single -Head, Pole -Mounted LED Luminaire 12 EA $4,217.00 $50,604.00 Weatherproof GFI Convenience Outlet 10 EA $385.00 $3,850.00 2 EA In -Ground LED Tree Up -Light on Tipuana 20 EA $1,155.00 $23,100.00 2 EA Trunk -Mounted Up / Down Light on Palms 26 EA $1,633.00 $42,458.00 Recessed Mounted LED Niche Light at Steps 72 EA $385.00 $27,681.50 110-V Conduit, Pull Boxes, Wire, and Switchgear* 1 LS $69,336.00 $69,336.00 * Primary Service Drop by Others and Utility Point of Connection to within 50' of Main Panel --------------------------------- LIGHTING & ELECTRICAL: $217,029.50 SUBTOTAL: $2,536,345.00 BOND COSTS: $25,363.00 SUBTOTAL: $2,561,708.00 CONTINGENCY: $76,851.00 VILLAGE PARK: BrightView Landscape Development, Inc., [10] January 30, 2017 5-30 Attachment D Plan for Jamboree Road Frontage 5-31 0 CL 9_ Z 5 ra N o a ao Cl Jamboree Road }a Wp Road FMML.p. P14-9 MMd ILIAmd leant - Jamboree Road Landscape Plan Uptown Newport, L.P. i Uptown Newport Jamboree Road I Newport Beach I California r a z� e �z O d a' aa` 5-32 Attachment E Exhibits of Public Paseo open space 5-33 PASE4 PLAN UPTOWN NEWPORT Nrwv*" Bench, �ulr tarn io TilIALT.L1\b. G11"? Legend Stair Landing I Patio Q Pedestrian Plaza wf Seatwalls And Benches Water Feature Q Residential Entry Garden Q Private Residential Patio (�} Infiltration Planter Q Strawberry Trees Q London Plane Tree Scale: 1' = 10'-0' o s' 10' F7 Sepla.hrr 2, 2016 DUAN3 SORDaR D=—SIGN 5-34 PASEO LOOKING SOUTH , dm; --,o% :i Tlll. Pwi Km ckui r R�- 4' UPTOWN NEWPORT Newport @each. Carllornra September 2. 2015 DUAN= BORD=R DESIGN 5-35 PASEO LOOKING NORTH U- OWN NEWPORT p0 F OeGCh. C0N/b l Rltl TM PK I KIA GBcri P M c_n r 5eptemhel 2. 2415 DUAN—_ 80ROER 62—SIGN 5-36 Attachment F Exhibits of Private Recreational Areas 5-37 POOL DECK PLAN pq- 4L w i r f LSI c Legend Q Pedestdan Bridge Pool Deck Gaming Area wj Festival Lighting 0 Fitness Terrace Outdoor BBQ and Ktchen Water Feature 0 Fre Elernent 0 Residential Patio Gardens O Private Cabanas 5-38 SOUTH BUILDING AMENITY COURT PLAN Legend 0 Water Feature Seating Court Residential Patios (Typ.) Fire Eiernent Built -In Lounge Q Outdoor 1313Q and Kitchen 0 S11UIT board COUrtS Scalescale: i' _ Ig-o" A°-0]A"-0' 5-39 SOUTH BUILDING AMENITY COURT PLAN Legend 0 Water Feature Seating Court Residential Patios (Typ.) Fire Eiernent Built -In Lounge Q Outdoor 1313Q and Kitchen 0 S11UIT board COUrtS Scalescale: i' _ Ig-o" A°-0]A"-0' 5-40 Attachment G General Plan Service Area Maps 5-41 CITY of NEWPORT BEACH GENERAL PLAN Figure R6 SERVICE AREA 4 RECREATION AND OPEN SPACE PLAN Legend r 1 Service Area J � Upper Newport Ecological Reserve �i City Boundary 0 County b 0 0.25 0.s Miles Source: City of Newport Beach and EIP Associates Dale: 6/13/06 E I P 5-42 CITY of NEWPORT BEACH GENERAL PLAN Figure R9 SERVICE AREA 7 RECREATION AND OPEN SPACE PLAN Legend rService Area Public Beach Upper Newport Ecological Reserve 0-%i City Boundary = County Boundary 0 0.25 05 Miles Source: City of Newport Beach and EIP Associates Date: 6/13/06 5-43