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HomeMy WebLinkAboutWEST NEWPORT MARINAENGINEERING AND ECONOMIC FEASIBILITY STUDY OF A MARINA ALONG EAST BANK OF SANTA ANA RIVER Prepared For THE CITIES OF NEWPORT BEACH AND COSTA MESA MOFFATT & NICHOL, ENGINEERS 250 West Wardlow Road Long Beach, California 90R07 February 1974 STUDY TEAM PERSONNEL Project Manager Mr. John G. Moffatt President, Moffatt & Nichol, Engineers Project Engineers William J. Herron, Jr. James W. Dunham Senior Civil Engineer Dean A. Doi Architect and Planner Richard J. Stickler 1 L t CONTENTS INTRODUCTION Purpose Scope Assumptions Summary and Conclusions Recommendations DESCRIPTION OF AREA General Santa Ana River Littoral Drift Environment PLAN OF IMPROVEMENT ' Planning Criteria Berthing Facilities Navigation Depths Santa Ana River Levee Greenville -Banning Channel Greenbelt ' Zoning and Density Newport Shores Plans Considered General Entrance Channel ' Location of Pacific Coast Main Channel Size and Configuration of ' Support Facilities 1 1 1 RECOMMENDED PLAN Highway Boat Basins General Entrance Channel Main Navigation Channel Boat Berthing Basins Highway Bridges and Crossings Slope Protection for Main Channel and Boat Basins Perimeter Service Roads Harbor Administrative Facilities Land Excavation and Fill Program Disposition of the Greenville -Banning Flood Channel i Page 1 1 1 2 3 5a 6 6 7 7 9 9 9 9 10 10 10 11 11 11 11 12 13 14 15 16 16 16 17 18 19 21 21 22 22 23 1 CONTENTS (Continued) ' Page Land Support Areas of the Marina 24 ' Maintenance and Operation 25 Effects of the Navigation Entrance on the Adjacent Shoreline 26 ' Design Considerations of Entrance Channel 26 Effects on Flood Control Structures 27 Impact on Littoral Drift 28 ' Methods of Sand Bypassing 30 Recommended Sand -Bypass Procedure 31 Water Quality Considerations 32 ' Circulation 32 Oil Seepage 32 Salt -Water Intrusion 32 ' CONSTRUCTION COSTS 33 General 33 ' Sponsorship Schemes 33 Corps of Engineers Participation 35 Project First Cost 37 ' POTENTIAL REVENUES 40 General 40 Income From Slips 40 Boat Tax Revenue 42 Income From Land Areas 42 ' ECONOMIC ANALYSIS 46 Funding Schedule 46 Revenue Schedule 47 Annual Costs 47 ' Revenue -Cost Ratio 47 Source of Funds 50 Debt Servicing 51 Indirect Benefits 56 ' REFERENCES 57 ' ii , 1 CONTENTS (Continued) Page TABLES 1. Distribution of Boat Berths 18 2. Cost of Construction 37� 383 39 3. Cost Breakdown by Sponsorship Schemes 39 4. Annual Slip Income 41 5. Annual Revenues Obtainable for Marina Lands 43 6. Annual Income From Lease of Land Areas 44 7. Annual Harbor District Income From All Sources 45 8. Economic Analysis of 50 Year'Project 49 9. Suggested Debt -Servicing Programs 52 PLATES 1. Location Map Following 6 2. Feasibility Study Plan End of Report 3. Study Plan Cross Sections End of Report iii I I I I 1 1 INTRODUCTION PURPOSE The purpose of the study reported herein was to examine the area between the Santa Ana River and the Newport -Costa Mesa Bluffs, extending inland from the Pacific Coast Highway to the Fairview Hospital grounds fronting Banning Place. The engineering and economic feasibility of creating a recreational small -boat harbor in this area was to be determined and a pre.liminary general plan for such a harbor to be developed. However, the impact of this harbor on the existing natural environment and the'resul- tant replacement ecology will be described in separate reports. SCOPE The study was of preliminary scope intended primarily to determine whether further in-depth studies of such a project were justified. Speci- fically, it was intended to: 1. Investigate several harbor configurations and to select the most feasible plan for further study. 2. Determine the economic feasibility of the selected plan. 3. Evaluate the effect of the navigation ' entrance channel upon the adjacent shoreline, both from a physical and environmental.point of view. 1 1 LJ I__ 1 I 4. Determine public and private ownership alternatives and relative merits of each. Areas south of 19th Street to be considered only for publicly owned and operated marina -oriented activities. Areas north of 19th Street to be considered for public and/or private marina - oriented activities or totally eliminated from the project. 5. Discuss alternative methods of harbor operation as to advantages and disadvantages of each. 1 1 I 6. Perform a cost -versus -revenue analysis of the recommended plan. ASSUMPTIONS The study is predicated upon 1973 as the base year for improvement costs and land values. The study area is presently under the juris- diction of the cities of Newport Beach and Costa Mesa with a portion being unincorporated and subject to the County of Orange. To unify these and other different jurisdictional responsibilities, the sponsor for the development will be the Orange County Harbors, Beaches and Parks District in cooperation with the State Department of Navigation and Ocean Development and the U.S. Army Corps of Engineers. Because of the indefinite status of the Santa Ana River Flood Control studies by the Orange County Flood Control District and the U.S. Army Corps of Engineers, the east bank of the river is considered as fixed in its present location. The Greenville - Banning Channel will be incorporated into the harbor with adequate provisions for a debris basin to inter- cept sands, silts and floating debris. In consideration of highway bridges at Pacific Coast Highway, 19th Street and Hamilton Victoria Avenue, only those added construction costs caused by creation of the harbor are to be applied to harbor cost estimates. The present shore protection plan whereby the U.S. Army Corps of Engineers plans to intercept littoral sand movement west of the Santa Ana River mouth and return it to the Surfside Beach area will be considered in effect, and no consideration will be given to sand bypassing of the proposed harbor entrance by the Harbor agency. The 25 foot (m.s.1.) contour will be considered the easterly boundary of the project, except along Newport Shores where consideration will be given only to widening the lagoon area. Access roads to the Harbor site will be from Pacific Coast Highway, 19th Street and/or Victoria Avenue. A local road net within the harbor area will be developed. 2 I U H I 1 I 1 I I I 1 SUMMARY AND CONCLUSIONS ' The findings of this report are limited to a determination of the feasibility of the marina project with regard to its engineering aspects and economic ' impact. The study was of limited scope and should not be construed as definitive with respect to planning ' involvement. If purused, further, the project will require more thorough planning studies to justify authorization and commitment of funds for final engineering and construction. ' Four plan schemes were considered with capacities ranging from 1900 to 3000 boats. Each scheme was considered for maximum and minimum public ownership. ' In order to have a workable time frame, consideration was given to the earliest possible accomplishment of studies by the Corps of Engineers and depletion of the ' oil field. An allowance was made for the cost of cleanup, removal and capping of wells in the oil producing area. Construction was assumed to start ' in the year 1984. Recent increases in the selling life price of crude oil may extend the anticipated of the oil field involved and either delay the start - of construction or increase the cost of the project. The recent show of interest by developers in the land area north of the extension of 19th Street may result in early development of this parcel and its non- ' involvement in the marina project. This possibility is considered in Scheme 4. ' Several arrangements of channels, basins and land masses were considered, but the plan shown on Plate 2 provides an economical and efficient marina with a maximum practical ratio of land area to water area. ' It is a feasible plan, insofar as engineering and construction are concerned, and was developed with a ' view to economy of construction. The plan is based on three major premises: 1. The Corps of Engineers will participate in the ' construction and cost -sharing of the entrance and the main channel. 2. The Orange County Harbors, Beaches and Parks ' District will sponsor and operate the marina in the same manner as at Dana Point Harbor. 3. The east levee of the Santa Ana River will remain in its present location. 1 3 1 J On this basis, construction of a marina at this location is not feasible from a strictly financial viewpoint without a certain amount of tax support. However, such tax support is legally possible and well within policy limits previously established for this type of development. Moreover, the large indirect and intangible benefits that would result from project implementation clearly justify the expenditures. However, two decisions are required at the policy - making level: 1. The extent to which public tax funds will be used to initiate acquisition of land and construction of the marina, and 2. The designation of which of the various marina features shall be owned and operated by the public and which shall be owned and operated by private interests. If public ownership is held at minimum level, i,e. to the water areas, the bulkheads and slip -related parking areas, a 20-foot perimeter strip and basic service streets and utilities, identified as the sub - scheme "b" alternatives, the project will probably be feasible under the Corps of Engineers' criteria, but it will not be financially feasible for the Harbor District without an exceptionally large amount of tax support. Of these features, all but the slip basins are non -revenue -producing, and the returns are inadequate to justify acquisition and construction costs. Table 3, page 39, shows the costs of construction of the three basic sizes of publicly sponsored harbor area: Scheme 1: (Public ownership and operation of Basins A,B,C,D) would have 3009 public berths and the acquisition and construction costs to•the Harbor District would be 35.4 million dollars. Scheme 2: (Public ownership and operation of Basins A,B,C) would have 2749 public berths, 260 private berths, and the acquisition and construction costs to the Harbor District would be 31.5 million dollars. Scheme 3: (Public ownership and operation of Basins A,B would have 1883 public berths, 1126 private berths and the acquisition and construction costs to the Harbor District would be 23.4 million dollars. Scheme 4: would be the same as Scheme 3 except that there would be no private berths. 1 1 1 F 1 I 1 1 Many of the benefits of this marina are regional in nature but direct economic benefits are based on lease ' return on the land areas and the berthing areas, and on the personal property tax on boats based at the marina. It is for these reasons that the most effective ' source of funds for constructing the marina is through the Orange County Harbors, Beaches and Parks District ' in the same manner as was done at Dana Point Harbor. Final construction planning by the Corps of Engineers should signal the start of the Harbor District's fund- ing and land -acquisition programs. A nominal tax of $0.05 per $100 of assessed valuation for a three year period would provide about 6 million dollars of pre - construction funds. It is anticipated that up to 10 million dollars (in several annual increments) can be borrowed from the California State Department of Navigation and Ocean Development. This money is from ' the California boater's gasoline tax fund and presently is loaned at 4-1/2 percent interest. The remaining acquisition and construction funds could be obtained ' by issuing revenue bonds. Under a most optimistic program, 5 years would be required from start of construction to any appreciable ' dollar returns on the harbor investment. At that time as boats move in and shore installations are completed, ' the three basic incomes discussed above would begin to appear. During this 5 year period the Harbor District tax would have to continue. The tax rate during this period of time will probably depend on the net income from Dana Point Harbor and Newport Bay Harbor, the final scope of the new marina project and the size of the loan program and its amortization rate. The project - supporting tax rate could range from one to ten cents per $100 of assessed valuation for various periods of time. One example of .tax support and debt servicing ' for the four schemes is shown in Tables 8 and 9, 49, 54 55• pages 52, 53, and It is apparent from Tables 8 and 9 that Scheme 3a ' will provide the highest ratio of annual returns to annual expenditures of the plans considered. This plan is for ownership and construction of Basins A and B to serve 1883 berthed boats and to lease the berths and ' 83 acres of land to private interests. Basins C and D would remain in private ownership but would be marina - oriented, use the District main channel and entrance, and provide berthing facilities for an additional 1126 boats. No contribution from these two basins towards construction, maintenance and operation of the harbor ' 5 1 was considered, but tax credits against the 1126 boats were assumed in justification of the public harbor. It is recommended that a program be established to develop the planning, economics, real estate, and engineering studies necessary to establish the optimum harbor area, the optimum practical berthing capacity, and the best land -area uses of the marina. These studies should include a funding and construction schedule. It is recommended that a final choice as to harbor size not be made at this time but rather that for planning purposes, Scheme la for 3009 berthed boats be tentatively adopted for further investigation. As a follow-up procedure, it is suggested: 1. That discussions with the Orange County Harbors, Beaches and Parks District be initiated with a view toward having the District assume sponsorship of the project. 2. That discussions among the Corps of Engineers, the two cities involved, and/or the Harbor District be opened with the intent of requesting the Congressman repre- senting the area to initiate approval and funding of a "Survey Report" on the proposed marina at the earliest opportunity. The feasibility study reported herein should be adequate to justify this Corps study. 3. That as soon as the Corps of Engineers have developed their preliminary studies to the extent that Federal participation in financing and constructing the general navigation features of the marina appears feasible, the Harbor District, or the two cities initiate their own detailed planning studies of the interior portions of the marina. 4. That upon approval of the project by Congress and the appropriation of funds for detailed construction design funds to the Corps of Engineers, the two cities and the Harbor District enter into final detailed acquisition and construction planning studies, including methods of financing, in order to completely coordinate construction planning and scheduling with the Corps. 5. That acquisition of necessary public lands be started about one year before the scheduled start of construction by the Corps of Engineers, because owner- ship of the lands to be occupied by the proposed jetties 5a Fl I u Il F 1 ' and navigation channels (which the Corps will maintain) must be transferred to them before start of construction. 6. That the Harbor District be ready, about one year ' after start of the Corps' construction program with plans and specifications to initiate the District's two or three year construction program. ' 7. That as the final step, about one year before completion of the Harbor District's construction program, ' the leasing program be initiated for berthing, launching - ramp and land areas. The above program may require some 15 years to ' accomplish, but experience in other marina developments has shown that any delay in the above chain of events will result in even further deferment of the date when ' boats will actually occupy the marina. 1 1 1 1 L 1 1 I DESCRIPTION OF AREA ' GENERAL ' The site (Plate 1) is a relatively undeveloped area some 420 acres in extent. It is separated from the ocean by the Pacific Coast Highway and the Newport Shores residential area. An irregularly shaped bluff about 70 feet in height runs along the easterly side of the site to the northerly , boundary at the projection'of Banning Place. The average ground elevation within the area is ' about 5 feet above mean sea level except for a few tidal channels at the southerly end of the study area. The entire site has at various times been the ' bed of the Santa Ana River. The soils range from sand through silt to clay. The area is presently traversed by two east -west ' highways, Pacific Coast Highway (it lanes) and Victoria, Street (2 lanes). The area south of the projection of 19th Street is a producing oil field. Most of t the remaining area is unoccupied, and, at present elevation, unsuitable for agricultural or urban development. Commercial buildings front the segment ' of Pacific Coast Highway that crosses the south portion of the study area. North of the commercial development is a group of homes known as Newport ' Shores. South of the highway, between it and the publicly owned beach, are beach homes and apartments. The west is bounded by a local drain known as ' the Greenville -Banning channel. Its west levee is common with the east levee of the Santa Ana River. Anticipated peak runoff of the Greenville -Banning channel is 3000 cubic feet per second. SANTA ANA RIVER ' The Santa Ana River is routed directly west of the harbor site and will be separated from the harbor ' by a levee and "Greenbelt". Recent studies by the U.S. Army Corps of Engineers indicate that due to intense urbanization of areas both above and below ' Prado Dam it can no longer contain a maximum flood. At present, the standard -project flood flow for the river is in the order of 200,000 cubic feet per ' r4o4 jt'� $ 1• 5 Q 1 t J_-�.�.mF/� °O ^.'� R°�,LO} � °<MQ> �� R�t7.��'(�(/� av�1 /�-\/�� �v� (> ,gyp ���� % /lLPvx�• L ��s`�/� �� /� C 1 / UfwYJRT SAY Lv �DJl OA �.ycmaYew % %.e,cN VPPvimv aA \ ®` °4 Q 4 �� .,rJ •., r 1�� \, �O --- _ ALTMR _=n=RiTG°ROYI!>Wdi' \\ aOO <I <1<I p`\` V LIOP '1>L6 0 C E A N — r J ® weva AFeea O O.OIN --� OI iG mOVNOSFY PLATE I <ITr Pr YLY.PI( TLC.". Y[X NY01[ 1•�1'R MOFFATT° 14 HOL.SNOINnIOA PRPMOslo M.N:r. ALRMR -y Ill> LLe(l. <......... ......NRO! $A". A.- RIV[R • LOCATION MAP second. No flood -control solution for the problem ' has yet been agreed upon by the responsible agencies.l The various proposed solutions range from containing total anticipated overflow from the existing Prado ' Dam in an enlarged river channel to raising the elevation of the dam to accomplish total impoundment of reservoir inflows. Thus, anticipated maximum ' flood runoff at the river mouth may vary from 210,000 cubic feet per second to 58,000 c.f.s. The present levee system is considered inadequate to withstand either rate. LITTORAL DRIFT 1 1 1 1 u 1 I 1 Littoral drift along this portion of shoreline is predominantly from west to east and in the order of 200,000 cubic yards per year. The Corps of Engineers, in cooperation with the State, the County, the shore- front cities and other entities have an ongoing plan to control beach erosion from the U.S. Navy Sea Beach Weapons Station to the Newport Harbor jetties. Inherent in this plan is provision to intercept the longshore movement of sand immediately west of the Santa Ana River mouth and return it to Surfside to maintain beach supply at that point. Hence, by- passing of littoral sand should not be of concern to the proposed harbor. In case the Corps of Engineers does not remove the littoral sand, it will accrete against the 'west jetty of the marina and would have to be removed by the harbor entity. If allowed to accummulate exces- sively it would act as a barrier to river discharge and ultimately would cause shoaling around the sea- ward end of the west breakwater. The best solution would be to by-pass this accreting sand to the beach east of the jetties, but, as stated in the Assumptions, this is not considered a harbor -related problem. ENVIRONMENT The environmental aspects of this marina concept. are contained in a separate report. 7 1 OTHER STUDIES The following reports have been supplied by the City of Newport Beach for consideration and incorporation into this Study Orange County Sanitation Districts - "A Regional Solution" Plate 1 1969 Costa Mesa General Plan 1990 1970 Santa Ana River, Santiago Creek, Greenbelt Plan Plates 2, 3 and 4 1971 Newport Beach General Plan Statistical Area Land Use Summary Plates 5, 6 and 7 1972 Newport Beach Assessed Valuation Study Plates 8, 9, 10, 11, 12 and 13 1972 Newport Beach Traffic Study, Phase I Summary Report, Problem Identification Plates 14, 15, 16, 17, 185 193 20 and 21 1972 Newport Beach Traffic Study, Phase 1I, Alternative Plan Development 1972 Orange County I -later District - Status Report 1972 Report on Investigation of Water Quality Control Methods for Newport Shores - D03 Channel 1973 Newport Beach Traffic Study, Phase III Plan Selection and Implementation Program 1973 The following Corps of Engineers reports were considered and incorporated into this study. Beach Erosion Control Report on Cooperative Study of Orange County, Appendix V. Phase 2 1962 Design Memorandum for Beach Stabilization, Stage 2 Construction in the segment Santa Ana River to Newport Pier, Orange County, California 1967 Design Memorandum -Annex A for Beach Stabilization Stage 2 Construction 1968 Design Memorandum for Stage 3 Construction 1969 :, I PLAN OF IMPROVEMENT PLANNING CRITERIA Berthing Facilities The State Department of Navigation and Ocean Development, the Orange County Harbors, Beaches and ' Park District, and the Corps of Engineers have established a need for berths in excess of 7000 1980 to 1990. For study of this site, berthing for 3000 boats has been set by mutual agreement 1 C 1 1 1 1 all by of the sponsors and the consultants. It was agreed that this is about the limit for the approximately 420 acres available. It was further established that full cognizance should be taken of the close proximity of Newport Harbor in considering boating services to be provided by either or both harbors. Navigation Depths Entrance depths shall water in order to prevent Inner channels depths may depending on the draft of the harbor. Santa Ana River Levee be -20 feet mean lower low storm waves from breaking. vary from 8 to 15 feet, vessels anticipated for In order to prevent flooding of the harbor, the east levee of the river shall be raised 2 to 5 feet and incorporated into a 50-foot wide""Greenbelt". Under various schemes for flood control it may be necessary to widen the Santa Ana River by 200.to 1200 feet, depending on how much additional water storage is provided behind, or upstream from, Prado Dam. Constraints to widening the river to the west are: Brookhurst Avenue, the trunk lines of the Orange County Sanitation District, and Plant #2 and the ocean outfall immediately north of the Pacific Coast Highway. The river can be widened to the west from the north limit of the project at Banning Place to the north boundary of the County Sanitation Districts Plant #2, approximately on the extension 1 F of 18th Street. At this point it would have to be shifted eastward to clear the plant and outfall installation, which would increase land acquisition costs for the marina entrance channel and slightly reduce the usable land in Basin A. These matters will require a separate cost study when the County and Federal agencies reach agreement on the required capacity of the river. If the river is widened to the east along the entire marina project. Basin D would be lost to the project and upward of 30 acres would be lost from Basins B and C. Until agreement can be reached among Orange County and the various cities below Prado Dam and Riverside and San Bernardino Counties above Prado Dam between the two basic philosophies of channelization versus impoundment on flood waters, decisions cannot be made on the ultimate design width of the lower Santa Ana River. Greenville -Banning Channel This channel will be eliminated from the harbor site. Provisions will be made either to divert this flow or to provide for a debris basin at the north boundary of the project. Greenbelt A 50 foot wide "Greenbelt", to accommodate separate bicycle, pedestrian and equestrian paths will be provided along the entire west boundary of the project. Zoning and Density Within the limits of the approach roads' traffic capabilities, a small craft harbor of this scope must be considered as a separate entity. Zoning and population -density criteria will be strongly in- fluenced by the costs and specialized functions of the project. They do not necessarily relate to the present criteria established by the County or the two cities involved for adjacent areas. It is a generally accepted practice to consider the water areas of the boat basins, fairways and channels as open space. 10 F F 1 1 'J E E 1 1 I 1 1 1 1 Newport Shores The present configuration of Newport Shores will be retained except that the project will provide a joint navigation channel to the ocean. Development of berthing facilities, dredging and bulkheading will be done by "others". PLANS CONSIDERED General The objective of the plan is to accommodate 3000 recreational boats in the approximately 420 acre site between the Santa Ana River and the New--: port -Costa Mesa Bluffs. Because of the high land values and high costs that will be incurred in the construction of highway bridges, it is necessary to maximize the amount of income -producing land. The topography of the site, in conjunction with the east -west highway crossings, naturally divide the marina into an entrance channel and 4 basins. Entrance Channel Two sites were considered for the entrance channel. 1. Immediately East of the Mouth of the Santa Ana River. Land acquisition costs are less for this site because a major portion, including the mouth of the Greenville -Banning Channel, is in public ownership. Construction costs are less because the west jetty of the navigation channel can, in part, be combined with the east jetty of the Santa Ana River. Littoral and flood sands can be bypassed in a single, short -distance operation when required to protect the downcoast Newport City beaches, to prevent shoaling of the navigation channel or to prevent obstruction of flood flow from the Santa Ana River. If the present alignment of the Pacific Coast Highway must be retained, it is more feasible to combine the harbor -entrance and Santa Ana River crossings into a single new bridge. It is also more desirable to keep the long bridge approaches to this high-level bridge as far to the west as is feasible. 1 2. Along the Easterly Boundary of the Harbor ' Site. This entrance channel would follow the align- ment along the base of the Newport Bluffs which was previously the mouth of the Santa Ana River-. The principle advantage of this location is that it offers ' possibilities, at some future date, for connecting Newport Harbor to this entrance and improving water and traffic circulation in the western reaches of ' Newport Harbor. However, the cost of land acquisition would be high in this area and Newport Shores, and the beach homes westward to the Santa Ana River would ' essentially be isolated from the rest of the city. Also, the long, narrow curving channel between the Bluffs and Newport Shores is an expensive non- productive use of land. It would dislocate about ' 30% of the occupants of Newport Shores and provides very poor visibility from a navigation point of view. ' Location of Pacific Coast Highway If the highway remains in its present location, 1 a new high-level bridge will be required to cross the proposed entrance channel with a vertical ' clearance of 40 to 60 feet at M.H.W. Even so, the use of the harbor by high -masted sail boats would be severely restricted. The approach ramps would form ' a physical and visual obstacle for some 2400 to 3600 feet either side of the bridge and would particularly restrict access to Newport Shores. This new bridge would be very costly, and most ' of the cost would apply to the harbor project. The City of Newport Beach is presently study- , ing a realignment of this segment of the Coast Highway to a location that crosses the navigation channel some 1600 feet inland. In relation to the marina, this alignment has important advantages. Sail boats would have unrestricted access to Basin A, the most seaward basin, and a lower- , level bridge with a vertical clearance of 30 to 40 feet would suffice the inner basins. The approach ramps to this bridge would be less obstructive, and the Harbor District's share of ' construction costs would be much less than for the present alignment. 12 1 I J H 1 1 1 I I 1 1 1 1 1 1 Main Channel Three alignments are possible for the main navigation channel connecting the entrance channel and the four basins, and in comparing them, four factors should be considered. For good navigation, the channel should be a series of straight reaches with as few changes of course as possible. The channel should not be in direct alignment with the entrance, as severe storm waves could then penetrate into the main channel and damage boats and slips in the berthing areas. Preferably, the berthed boats should have access to the channel from both sides so as to reduce the traffic congestion inherent in a 3000 boat marina. Finally, the effect on bridges should be taken into account. A channel alignment adjacent to the east levee of the Santa Ana River would have one inherent advantage in that flood flow from the Greenville -Banning channel could have a direct flow to the ocean. A disadvantage would be that all boats leaving their berths would enter and leave the main channel from limited -access tributary channels on the east bank. In this location the main channel and the Santa Ana River could both be crossed by a single bridge structure, but at 19th Street and at the Pacific Coast Highway alter- nate site almost all of the elevation advantage gained by starting the east approaches from the top of the Newport Bluffs at elevations of 50 to 70 feet M.S.L. would be lost. A main navigation channel near the east boundary would serve best if it were an extension of the easterly entrance channel. This location does take maximum advantage of starting the east approaches of the Pacific Coast Highway alternate route, the 19th Street and the Victoria Street bridges from the tops of the Newport and Costa Mesa Bluffs, and at a 6% grade these arterials would reduce in elevation to an economical bridging of the Santa Ana River. However, it would have the disadvantage of forcing almost all of the berthing areas and marina facilities to the west of the channel. A central location approximately midway between the bluffs and the Santa Ana River would provide for a balanced operation so far as boat berths, marina service roads, landscaping and effective operations are concerned. The bridging of the main 13 1 I channel, the perimeter service roads and the Santa Ana River would be a compromise solution but less costly than for a west channel alignment. Size and Configuration of Boat Basins The most efficient and least costly boat -berthing basins are generally of rectangular or square shape. Sometimes curved configurations are required to conform with topography or property lines, but this generally increases construction costs and usually results in less efficient use of the water area. Experience at other marinas indicates that even on holidays, not more than 25% of all the berthed boats will use the main channel and entrance chan- nel. However, even 10 to 25% of 3000 boats in operation during a 12 hour day creates traffic problems; hence, entrances from the boat basins should be so arranged as to disperse traffic and not create points of congestion. Vor example, if two or more tributary channels converge at the main channel troublesome interference patterns will result. Each berthing area should generally serve upward of 200 boats for efficient construction and operation. Consideration must also be given to the general shape of the area, to maximizing the perimeter of the water areas and to creating viewpoints for the benefit of the land developments such as restaurants, hotels and condominiums. Also, efficient parking locations and service areas must be provided for the boaters. Other factors to be considered are prevailing winds, the operational differences of sailboats and power boats, and accommodations for houseboats, catamarans and live -aboard boats. The depth of the berthing areas should be kept reasonably shallow, both for economy of construction and to facilitate installation of slips, piers or moorings. However, in southern California tides are sometimes as lour as 2 feet below mean lower low water and it is generally difficult to segregate power boats and deep -keeled sailboats; hence, adequate depth to accommodate the latter is a requirement. Another goal is to insure good quality water, which requires good circulation. Thus, while in theory parts of basins could be designed for smaller boats and only dredged to a minus 4 to 6 feet, m.l.l.w., experience has shown that a mini- mum depth of $ feet, and more preferably, 10 feet is desirable. 14 F L I 1 L j 1 1 1 I 1 LJ I_J I 1 E u L 1 t 1 1 1 1 The side walls of these basins, especially in areas of sand, clay and silt, require stabilization. In areas where land values are not high, sand slopes flatter than 1 vertical to 6 horizontal, such as was originally done at Newport Harbor when land values were low, are not only economical but act as excellent wave absorbers. If the slopes are pro- tected by a layer of rock revetment, they can be steepened to 1 on 2, with a resultant increase in usable land or water. In an area of high land values, such as Marina del Rey or Long Beach Marina, a vertical bulkhead of steel or concrete sheet pile or concrete paneling may be desired. The costs are high, but use of land and water areas is maximized. In Redondo Harbor a compromise perimeter treatment was used, with a vertical bulk- head from +10 to +5 elevation m.l.l.w., and a rock- revetted 1 on 2 slope from +5 to the bottom. Support Facilities The provision of roads, utilities, parking areas, sanitary facilities and public -safety facilities are much the same as for any small community commercial and residential area. Excellent guidelines have been developed by the California State Department of Navigation and Ocean Development3 by Chaney in "Design of'Marinas" and by a soon to be published design manual by the Coastal Engineering Research Center of the Corps of Engineers.5 These guidelines are excellent but must be fitted, modified and adapted to suit the needs of each individual marina. Of particular importance, is an interior road net design that does not encourage through automobile traffic to use marina roads. At all costs, such traffic should be diverted around or over the marina proper. 15 t I RECOMMENDED PLAN GENERAL The plan, as recommended for this marina, is shorn on Plate 2. It consists basically of a straight, wide, deep entrance channel, a wave absorber, and 4 basins all connected by a central main navigation channel. Off this channel are a series of 11 boat berthing basins accommodating 2859 boats at floating slips, or berths. In addition, berths for 150 boats will be provided by others around the perimeter of Newport Shores, but these boats will use only the marina main channel and entrance channel for access to the sea. The site will consist of about 180 acres of water and 240 acres of land. ENTRANCE CHANNEL For the purposes of this feasibility study, an entrance similar to that of Newport Harbor was used. Detailed oceanographic, tidal and hydrographic studies will be required to devise the most economical and effective design. These studies will probably include a hydraulic and/or mathematical model study. Traffic studies by Moffatt & Nichol Engineers at Channel Islands Harbor in 19706 short that an entrance channel should be at least 300 feet wide to accommodate 1000 boats and that 100 feet of width should be added for each additional 1000 boats. Thus, an entrance width of 550 feet, at the navigation -depth project lines should comfortably accommodate the desired 3000 boat capacity of this marina. A project depth of 20 feet below mean loner low crater was selected, not to accommodate the draft of boats using this harbor, but to prevent waves from breaking in the channel and endangering boats entering or leaving. The jetties should be 750 feet between their centerlines to provide safe interior slopes to project depth of the navigation channel. These jetties should be sand -tight and extend from the present Pacific Coast Highway alignment to the 24 foot depth contour. These jetties will be about 2400 feet long on the east, and 2900 feet long on the west side of the channel. 16 P 1 1 I 1 1 1 1 u u I d I 1 1 These parallel jetties will absorb a great deal of the wave energy entering the harbor but not enough for safe and comfortable berthing inside. Hence the next 1200 feet of channel must be designed to absorb the remaining wave energy. A detailed design analysis will be required to fully solve this problem, but basically the channel alignment is offset suf- ficiently so that residual waves will not travel directly up the main channel. They will impinge on the curved west bank, which will be a flat revetted rock rubble slope, and the wave energy will either be absorbed or reflected to the east bank and eventually back out to sea. Both banks will be rock revetment and generally not designed to accommodate vessels at slips or piers. It may be feasible to use some of this area for a public landing during the summer season. t The channel depth may be reduced to 15 feet m.l.l.w. at the inshore end of the parallel jetties, provided the detailed engineering and model studies show suf- ficient reduction in wave heights during storms to not endanger boats in transit. MAIN NAVIGATION CHANNEL The main channel will be sheltered from severe storm waves, visibility is good, and strict speed ' control of power boats should be established so that opposite Basin A-1 the navigation channel can be narrowed to 400 ft. In proceeding up -channel, the number of berthed boats using the channel is pro- gressively decreased until only 1126 boats are based inland of the 19th Street bridge. Rather than a ' continuous narrowing of the main channel as the berthing basins are passed and traffic densities are reduced, it would be better to plan extra side -tie berths for larger boats and transients ' along the main channel north of Basins B-1 and B-3. The best transition to a narrower channel can be made at the north end of Basin C -1, beyond which ' boat berths are reduced to 352 boats. However, extra swing space should be allowed at the angle point. Beyond Basin C-1 the main channel serves only 352 boats and a channel width of 200 feet is adequate. North of the Victoria Street bridge a 150-foot-wide channel is adequate to serve the remaining 260 berths. 17 ' I The required depth of the main channel is con- trolled by the draft of the boats that will use it and by the need to provide good water circulation inland of the wave -absorber portion.of the entrance channel. For these reasons, only that portion of Basin A required to serve larger power boats and deep -keeled sailboats requires a 15 foot depth. All of the main channel through Basins B, C and D are to be dredged to the 10 foot depth, m.l.l.w. BOAT BERTHING BASINS The controlling factors in the layout of the berthing areas were to fit the site layout and to provide balanced use of the areas between each of the east -west highway crossings which naturally divide the marina into 4 boat basins. Larger boats are located near the entrance channel, and care was taken that the access to the main channel was offset insofar as was possible to minimize boat -traffic conflicts. The capacities of the boat slips and the related car -parking spaces (0.75 spaces per boat) by berthing areas are shown in Table 1, TABLE 1 DISTRIBUTION OF BOAT BERTHS. Average Number Number Basin Size Boats Boats Parking Spaces A-1 50 ft. 117 90 A-2 Launching Area A-3 35 ft. 164 123 Sub Total 2-91 Newport Shores 150) (To be developed by others) Sub Total 31) B-1 35 ft. 451 338 B-2 35 ft. 1151 338 B-3 35 ft. 275 207 B-4 35 ft. 275 207 Sub Total 1l152 C-1 30 ft. 442 332 0-2 30 ft. 332 250 C-3 30 ft. 92 69 Sub Total 866 D-1 30 ft. 260 195 TOTAL BOATS 2859 + 150 at Newport Shores = 3009 18 1 1 1 1 1 u ' All berthing areas in Basins B. C and D will be excavated to the 10 foot depth below mean lower low water. Basin A-1 will be to the -15 foot depth, but the launching ramp area, Basin A-3 and the ' Newport Shores area will only require a -10 foot depth. ' All boats are to be berthed at floating finger piers in conformance with criteria established by the State Department of Navigation and Ocean ' Development.] There are a number of uncommitted areas along the bulkheaded walls of the main channel that can be used for large vessels or for public landings. Because of the extensive mooring areas ' available in the adjacent Newport Harbor, no pro- visions are made for moorings in this marina. 1 HIGHWAY BRIDGES AND CROSSINGS This is probably the most complex and expensive ' construction problem in the development of this marina, and it will require considerably more -study than was provided for in the scope of this report. Presently existing crossings of the site are the Pacific Coast 1 Highway and Victoria Street. Traffic studies by others indicate that with or without the marina neither of these routes have an adequate capacity and must be modified or rebuilt. Victoria Street will require widening to 14 lanes. A new 6 lane highway extending from 19th Street on the Newport Bluffs westerly to ' Banning Avenue on the west is planned. The existing Pacific Coast Highway will have to be widened and there is strong justification to reroute the highway about 1600 feet inland. This alternate route is con- ' sidered necessary to pick up and dispose of the west- ward flow of traffic from the south terminus of the Newport Freeway and to relieve congestion resulting t from the conflict with beach traffic between Newport Boulevard and Brookhurst Street. If'the marina is built, in addition to these existing problems, all ' boats entering the marina must pass under this highway if it remains in its present location, and a high-level bridge with a vertical clearance of 50 feet over the navigation channel at mean high tide will ' be required. Even this clearance will safely accom- modate sailboats of only about 45 feet in length. However, larger boats can be diverted to Newport ' Harbor, which has an unimpeded entrance. As this highway crossing is in the entrance channel, a center I 19 I pier would be hazardous to boaters, therefore a clear horizontal span of 600 feet would be necessary. An added difficulty with a bridge of this height is the approach ramps which would be nearly 1000 feet long and would form a serious physical and visual barrier to the residents of Newport Shores and West Newport. A preliminary estimate of the cost of a 6 lane highway bridge, with 600 foot approaches and a 50 foot vertical rise, based on square foot costs, came to 9.0 million dollars. Because about 10% of this cost would be incurred whether or not the marina is built, 8.0 million dollars is the share assigned to the marina. The alternate route would have the benefit of an easterly approach off the 50 to 75 foot Newport Bluffs. It would cross the 400 foot wide main channel and, as there will be no appreciable wave action in this area, the bridge could have.two 200 foot spans with a center pier. Total cost of this bridge with earth -embankment approaches to provide a 40 foot clearance over the main channel (based on square -foot costs) is estimated at 7 million dollars. Of this amount about 25 percent or 2.9 million dollars would be assigned to marina costs. Trestle structures instead of earth embankments were considered as a means for providing more usable land under these approaches. Although about 14 acres of usable land would be added to the project, the increased cost of about $8 per square foot could not be justified. The marina would benefit greatly from the alternate route for this bridge because an unimpeded entrance would then be available to Basin A, and ships of any mast height could be served. For these reasons, it is recommended that the alternate route for the Pacific Coast Highway be adopted. The 19th Street bridge and approaches would cost about 7.5 million dollars, of which 25 percent or 3.0 million dollars should be assigned to the marina costs. This street is also well located to provide the principal access to and egress from the marina perimeter roads. Victoria Street bridge can be modified 2.5 million dollars, of which 35 percent o dollars should be applied to marina costs remainder to the normal traffic needs of a capacity bridge. 20 for about r 0.7 million and the larger I 1 I 1 1 I 1 u 1 1 1 11 1 1 t SLOPE PROTECTION FOR MAIN CHANNEL AND BOAT BASINS The value of usable land will be very large for this marina, and vertical bulkheading of all of the boat basins and the main channel is recommended. This can be a vertical concrete wall with a top elevation of +10 feet and a toe elevation at mean lower low water. Depending on soil conditions, this wall may have to be set on piles. From the bottom of the concrete wall to the project depth, a 1-vertical to 2-horizontal slope protected with rock revetment will provide slope stability. From recent experience at Huntington Harbor, it is estimated that for a project of this size the wall should cost about $120 per linear foot to construct. PERIMETER SERVICE ROADS It is most important that automobile traffic through the marina to other destinations be avoided. The character of the Newport -Costa Mesa Bluffs makes this quite feasible, and it is recommended that the principal point of access to the marina be 19th Street. Coming west off the bluff, the street can be maintained at sufficient height to overpass both East Drive and West Drive, and, if detailed studies show the cost to be warranted, even free -flowing interchanges can be developed. The bulk of the automobile traffic will be in Basins B and C, and a divided highway with 40 foot lanes is recommended. Pedestrian walks should also be provided. The West Drive will be combined with the Greenbelt paths,and it offers several interesting possibilities for combining greenbelt uses with marina activities. Basin D is confined by the bluff to a small area, which could be served adequately by a single 40 foot road. Secondary access to the marina area can be provided at Banning Place and Victoria Street, but it is recommended that no access be provided from the Pacific Coast Highway alternate route. The area supporting Basin A-3, of course, will need to have access to the City of Newport Beach, either through Newport Shores or directly to the dead end of the present Pacific Coast Highway. Secondary roads will depend upon the actual use to which the various commercial and residential areas are devoted, and they should be developed in conjunction with the detailed plans. 21 L� HARBOR ADMINISTRATIVE FACILITIES General management, fiscal, administrative, engineering and operational activities can be con- solidated with those already established for Newport Bay and Dana Point Harbors. A Harbor Master Office, of similar character to that established at Dana Point Harbor should be established at a convenient location for boaters and for providing maximum control of the marina. The east -west highway crossing will preclude full visual surveillance of the marina from any location, but for public safety and convenience of the boaters, a site seaward of the Pacific Coast Highway Alternate Route is most desirable. It is recommended that the harbor administrative facility be located on the east side of the main channel at the intersection with Basin A-1. The close proximity of the Pacific Coast Highway will reduce the value of this land for purposes of development, but it is in a strategic location for control purposes and is served by 15 feet of water. Slips should be provided for harbor patrol and fire boats, and a minimal number of slips should be provided both for those with business at the Harbor Master's Office and for visitors desiring temporary berthing. The most that would be required for the U.S. Coast Guard would be a slip for one small cutter, as Coast Guard personnel can continue to base their main activities out of Newport Bay Harbor. The administrative building should provide a first aid station, police services and necessary information and administrative services to the occupants of the marina, ashore as well as afloat. Adequate mooring facilities are available in Newport Bay Harbor for visiting boaters who do not desire berths. The demand for sanitary pumpout facilities for servicing holding tanks on vessels with heads, or toilet facilities aboard, is presently in a state of flux,but two or more pumpout facilities should be provided. The Harbor Administration area, perhaps under the highway bridge, is a good location as it is separated from other slips or recreational activities. LAND EXCAVATION AND PILL PROGRAM A well planned cut and fill program is essential for effective and economical development of the marina, 22 1 u 1 F E 1 F IJ I and detailed soil explorations will be required before ' a precise cut and fill program can be planned. From general knowledge of the area, it can be assumed that, ' to the -10 to 20 foot elevation, m.1.l.w., the material will be sand with some patches of silts and -clays. A large surplus of excavated material will be pro- ' duced by required cuts to create channels and basins, only a portion of which will be required to fill the perimeter lands within the marina. A detailed land - filling plan was not developed, as final grades will be dependent upon the land -use plan. Generally, the bulkheads'will be at elevation +10 feet, m.l.l.w. or +7 feet mean sea level. The entire east boundary is high bluffs, the east levee of the Santa Ana River will have an elevation of 25 to 27 feet above mean sea level, and the basins will be separated by the high- way embankments. The land planners can utilize some of the extra fill to elevate certain areas of the peri- meter lands to develop vistas of the basin areas, or to improve the general view to the south or west. For the ' purposes of this study, the finished grading of the marina lands will be assumed to slope from elevation +7 at the bulkhead lines to +25 at the project boundary, ' requiring•an average fill of 9 feet. The total amount of material to be excavated is ' about 7 million cubic'yards most of which will probably be removed by hydraulic pipeline dredge. About 4.7 million cubic yards will be required to fill the marina lands, and some 0.7 million cubic yards will be needed for the embankments of the 3 highway bridges. This leaves a surplus of 1.6 million cubic yards. One logical disposal area for this surplus would be the ' public beach east of the proposed marina entrance to offset the effects of any possible erosion caused by the jetties intercepting future long -shore movement of t sand. ' DISPOSITION OF THE GREENVILLE-BANNING FLOOD CHANNEL This channel presently discharges directly into the ocean in a separate channel from the Santa Ana River. ' Although daily flow is almost negligible and anticipated maximum flood flow is only 3000 cubic feet per second, the differences in invert grades and times of arrival ' of flood peaks in the two water courses make it difficult to combine the Greenville -Banning flow with that of the Santa Ana River. Under present conditions during late t summer and fall, a very troublesome pollution problem occurs in the tidal marsh system north of Newport Shores.8 ' 23 1 C] With the creation of the marina, the land occupied by the Greenville -Banning channel is of considerable value to the marina, and it is recommended that this channel be intercepted at the north boundary of the marina site. Several possibilities for disposing of flow from the channel should be considered in future planning. The main channel of the marina will easily accommodate the maximum 3000 cubic feet per second flood flow,but a debris trap and basin at the upper end of Basin D would be required to intercept floating debris and flood -borne silts and prevent them from diffusing throughout the marina and creating a general cleanup problem in boat basins and the main channel. Another solution would be to pump at least the low - flow discharge into the Santa Ana River and only accept the rather infrequent flood flows through the marina. Either of these solutions or variations thereof would also solve the presently offensive pollution problem affecting the Newport Shores area. LAND SUPPORT AREAS OF THE MARINA As previously explained, excavation of the navi- gation channels and the boat basins will provide the necessary fill material to bring all of the land areas up to design elevations. Filling of streets, public parking lots, the Greenville -Banning Channel and the Greenbelt would be at no cost to the project except for that of dredging or excavating. The cost of filling land in private ownership or being prepared for lease would be added to the land -preparation costs. The general plan is that the perimeter service roads, the 3 east -west highways, the parking lots serving the boat basins, a public walkway 20 feet wide around the entire water perimeter of the harbor, the harbor administrative areas and the 50-foot-wide greenbelt along the east levee of the Santa Ana River would be brought to grade as part of the development of the public service portions of the harbor. This would leave some 140 acres of land available for recreational, commercial, and residential development. It would be divided about as follows: Basin A 20 acres Boat Launching Area 3 acres Basin B 60 acres Basin C 35 acres Basin D 22 acres 24 1 1 I H 1 I J J 1 1 11 ' The cost of fill for these areas would be applied to the land development costs, either for land re- maining in private ownership or for publicly owned land being prepared for lease to private developers. The estimated cost of this operation is $1.40 per cubic yard. The source of material required for these landfills is just about equally divided between the boat basins and the main channel. As the Corps ' of Engineers will bear 50 percent of the cost of excavating the main channel, the returns from any sale of excavated material will be assumed for the ' purposes of this study to be allocated 75 percent to the Harbor District and 25 percent to the Corps of Engineers. 1 II t I The Harbor District should bear the costs of developing the perimeter roads, the greenbelt area, construction of the harbor administrative area and walkways and/or secondary service roads around the perimeter of the harbor. The District will also provide all the basic utilities, electricity, water, gas and sewer lines in'the same manner that a city would. Landscaping was not considered at this stage, as this will be primarily the responsibility of the operators of the land -use areas. The provision of public restrooms and sanitary pumpout facilities for boats is also included in the cost of utilities. The criteria for restrooms are established by the Harbor District and the State Department of Navigation and Ocean Development.3 Generally, at least one set of restrooms will be required for each bulkheaded face of a boat basin,and each set should include hot water, showers and clothes washing facilities to encourage the boaters to make proper use of land facilities. The possible uses of the land support areas is discussed in a following section, "Economic Analysis" but will generally consist of restaurants, hotels and/or motels, apartments, recreational facilities, boat service shops, filling stations, grocery, delicatessens, liquor stores, etc. MAINTENANCE AND OPERATION Historically, the maintenance of the general navigation features built by the Corps of Engineers has been a Federal responsibility. For this marina this would be the maintenance of the entrance jetties and the wave absorbers, necessary dredging of the 25 t 11 entrance and main channels to project depths, and by- passing of littoral sand shoaling the entrance. The present Federal administration through the water Resources Council and the Office of Business Manage- ment (previously the Bureau of the Budget) has been attempting to transfer this responsibility to the local sponsors. To date, Congress has strongly resisted this proposed change, and the project authorization, as passed by the Congress, maintains Federal responsibility. Allocation of costs for these activities is assumed to continue as a Federal responsibility. Also, under the 1962 River and Harbor Act, the Corps of Engineers has been assigned the primary responsibility for protection of the beach from Surfside to Newport Harbor, and their plan, authorized by Congress and the State of California, calls for interception at the Santa Ana River of the 200,000 cubic yards per year of littoral drift moving southward, and the transport of this material back to the Surfside Beach area to replenish the eroding shore at that point.2 The boat basins, all bulkheading of the main channel and the boat basins, the debris trap for the interception of the Greenville -Banning Flood Channel, and all public portions of the marina will be the responsibility of the Harbor District. Design Considerations of Entrance Channel While the primary design criterion for the entrance is the provision of a protected navigation entrance which will adequately serve a 3,000 boat small craft marina, two other important considerations are: 1. Its effect upon the ocean outlets for the Santa Ana River and the Greenville -Banning flood control channels. 2. Its impact upon the littoral -drift pro- cesses affecting the shoreline upcoast and downcoast of the entrance structures. R I I 1 1 1 I I I 1 1 1 1 Effects on Flood Control Structures It is anticipated that the proposed entrance channel will have no adverse effects on the flood runoff capacity of the existing Santa Ana River channel. The Corps of Engineers is presently con- ducting studies for improvement of the Santa Ana River downstream of Prado Dam. For the purpose of this report, it will be assumed that the east levee of the river will remain in its present location and that any widening of the channel will be done by relocating the west levee only. As discussed earlier, the lower reach of the Greenville -Banning channel will be incorporated into a widened navigation channel while continuing to function as a means of conveying flood flows directly to the ocean. This side channel has a relatively small drainage area (watershed) so that it carries very,little sediment during flood flows. At the time of its construction, this channel was designed for a peak flow of about 2200 cfs, although the latest estimate of the peak discharge is about 3000 cfs, in- dicating the channel is presently under -designed. This peak flood discharge will not present any danger to boats and structures in the marina because the navi- gation channel is much wider than the existing channel and as a result, both the maximum flood stage and the peak velocity in the navigation channel will be greatly reduced. The problems of flood runoff as related to the safe berthing of small craft has been minimized by berthing most of the boats within distinct basins connected to the navigation channel by means of feeder channels perpendicular to the direction of flood flow. An important problem caused by the construction of the jetties is that regarding the accretion of sedi- ments in the immediate vicinity of the ocean outlets of the flood control channels located just upcoast of the jetties. Inasmuch as continued build-up of sediments at the outlets adversely affects the flood - flow capacities of those channels, means for keeping their ocean outlets open will be discussed in succeeding paragraphs in conjunction with means of bypassing sand in order to stabilize beaches both upcoast and downcoast of the jetties. In this regard it should be noted that sediments carried by runoff from the Talbert and Greenville -Banning Channels are negligible and that although the deposition of sediment at the mouth of the'Santa Ana River during a peak 27 1 I flood flow may be substantial, it occurs so infre- quently that the primary threat of choking the outlets of these channels is the interruption of beach -sand movement along the coast. Impact on Littoral Drift Studies and investigation by the Corps of Engineers2 have indicated the existence of a slight predominance of downcoast angle of wave approach, which explains why a net downcoast littoral movement prevails through- out most of the year along the segment of shoreline between Anaheim Bay and the Newport Pier. However, their investigations have shown that the gross move- ment involves upcoast drift as well during the summer and fall months. The proposed marina entrance jetties, located near the mouth of the Santa Ana River, will indeed act as a barrier to littoral movement along this segment of the coast, causing sand to accrete upcoast of the jetties while denying the downcoast beaches their normal supply of sand. However, this impact will not be detrimental to the beach -stabilization efforts being made by the Corps of Engineers as the following discussion will demonstrate. Beach -profile surveys conducted by the Corps during the period July 1934 - April 1970 have shown that the predominant direction of littoral movement along the segment between Surfside-Sunset Beach and the Santa Ana River mouth is downcoast and that the net movement along the West Newport Beach segment (Santa Ana River to Newport Pier) is upcoast by a very slight margin. The Corps has estimated that the average annual loss of sand in the Surfside-Sunset Beach area has been in excess of 200,000 cubic yards per year. The primary source of material for the downcoast littoral drift "stream" is the artificial fill placed along the Surfside-Sunset Beach area. This beach has been artificially nourished on a periodic basis since 1945. As of this date no protective structures (such as groins) have been constructed between this beach and the Santa Ana River. As a result, the beaches along this segment will continue to erode and thus require periodic replacement of beach fill along the Surfside-Sunset Beach. RV7 I I t I The program for stabilizing the shoreline along the West Newport Beach segment consists of both artificial ' beach nourishment and a field of rock groins. The groin field extends from 62nd Street downcoast to 28th Street. Construction of the groin field was com- ' pleted in 1973• The final stage of the overall plan for shore pro- ' tection from Anaheim Bay to Newport Fier consists of constructing a detached rubble -mound breakwater immediately upcoast of the Santa Ana River. The break- water is intended to act as a sand -impounding structure. By absorbing much of the wave energy that would otPier- wise reach the shore in its lee, it would produce a shoreline change tending to close the gap between the ' present shoreline and the offshore breakwater. Down - coast littoral movement would be reduced, and the t 1 1 1 1 1 i� accreted material would then be transported under a regular maintenance program either back to the Surfside- Sunset Beach area in order to re -supply the littoral "stream", or, as needed on to the beaches south of the river. This final stage has been deferred pending further studies by the Corps and demonstration of need. The impact of constructing the proposed jetties near the mouth of the Santa Ana River will be twofold. First, it will form a barrier to either upcoast or downcoast littoral movement beyond the Santa Ana River to a much greater extent than would the Corps' pro- posed offshore breakwater. Due to the predominant downcoast littoral movement, sand will tend to accrete in the immediate vicinity of the Santa Ana River mouth and along the beach just upcoast of the river, while the beach immediately downcoast of the jetties will probably experience erosion during certain months of the year. This erosion can be partially compensated by depositing along the threatened beach some 1,000,000 cubic yards of sand to be excavated from the entrance channel that is surplus to the needs of the marina. Thus, a maintenance program will be required both to insure that the ocean outlets of the Santa Ana River and the adjacent Talbert Channel be kept open and to periodically nourish the beaches along upper West Newport Beach. The second impact of the proposed jetty construction would be that it might eliminate the need for construct- ing the Corps' proposed offshore breakwater because the west jetty would then serve as a sand -impounding 29 structure. The sand accreting upcoast of the jetty, which in any case would have to be dredged periodically to maintain the outlets of the flood control channels, could be used to nourish the upcoast and downcoast beaches as planned under the Corps' program. However, should the offshore breakwater be constructed first, the rate of sand accretion in the immediate area of the channel outlets would be substantially reduced, most of the material being trapped in the primary impoundment area a short distance upcoast, and there- fore the frequency of dredging to maintain the outlets would be reduced. The various bypassing methods are discussed in the succeeding paragraphs. Methods of Sand Bypassing Economical and effective methods of bypassing sand at littoral barriers are still in the developmental stages, and new and more effective methods may be devised in the near future. In general the present techniques divide into land -based systems and marine systems. Land -based systems include: 1. Draglines and trucks. 2. Saurman type rigs (A fixed drag line with an offshore deadman). 3. Portable hydraulic systems using an eductor to pick up the sand and transport it from one side of the harbor entrance to the other in conjunction with a dragline or Saurman rig that maneuvers the sand from the nearshore area to the eduction point. 4. Fixed or mobile hydraulic systems such as a dredge pump mounted on a jetty or platform, a mobile dredge pump mounted on a pier, or a remote -controlled eductor or other Venturi -flume -type pump positioned on the bottom directly in the littoral -transport zone and moved about for effective scavenging of the drift- ing sand. Marine systems include: 1. Sea going hopper dredges. 2. Floating clamshell or dragline dredges using barges for transport past the harbor entrance. 30 1 L_ L 1 1 u L H 1 3. pump the Hydraulic pipeline dredges which excavate and littoral sand from the accreting to the eroding area. ' 4. Underwater (bottom crawler) type hydraulic dredges discharging to the downdrift shore through pipe lines. 1 1 1 1 1 1 1 F Any of the above units may operate with or with- out a protective structure such as an offshore break- water or a jetty-wier structure. In addition to the above, coastal engineers are continuously striving to devise a harbor -entrance con- figuration that will naturally bypass the longshore sand movement. To date, this method has only had partial success. Recommended -Sand -Bypass Procedure The Corps of Engineers presently plans to inter- cept the longshore sand movement by construction of an offshore breakwater upcoast of the discharge area of the Santa Ana River. This provides a control point for transfer of sand to any eroding area of the beach: Surfside, the groin field, or the area east of the Newport Pier. Thus, the infrequent flood -run- offs of the Santa Ana River would provide the only source of shoaling sand directly affecting the harbor. If future floods are fully controlled at Prado Dam and sediment discharge of the lower Santa Ana River is reduced to a minimal amount, consideration should be given to combining the Corps of Engineers sand trap with the entrance to the harbor such as at Channel Islands Harbor, where 2300 feet of offshore breakwater parallel to the beach stills the wave action and not only shelters the jettied entrance to the harbor but traps the littoral drift upcoast of the harbor in a sheltered area where it can be removed safely by a conventional hydraulic pipeline dredge. Such a system would provide better wave protection for the harbor entrance and would effect a major savings in jetty costs. 31 WATER QUALITY CONSIDERATIONS Several factors must be considered in final design of this marina to insure acceptable water quality standards for a recreational area. Circulation The distance from the seaward end of the jetties to the northerly limits of Basin D is nearly 13,000 feet. While this is a long narrow water area, normal tidal exchange will maintain good water quality. Special measures may be required to prevent the inflow of polluted surface water from tributary land areas. Also, if flood runoff from the Greenville -Banning Channel is accepted in the marina, a few days of minor pollution may occur after each heavy runoff. These factors should be explored in future detailed studies. Oil Seepage Concern has been expressed over possibilities of oil seepage. Further study of this problem is required, but the only known natural seepage at this time is a small area in the mouth of the Santa Ana River. During the assumed 10 year period before construction starts, it is anticipated that much of the oil presently being extracted from shallow deposits will be removed. A thorough cleanup and capping of old wells and facilities should preclude any serious problem from oil seepage. Salt -Water Intrusion Studies by the Orange County Sanitary Districts show that salt -water intrusion of the underground reservoir has already penetrated inland to the salt- water barrier at Adams Street one mile inland of the marina north boundary.9 The expansion of water areas to the -10 foot (-13 foot M.S.L4) depth will have no additional adverse effect. 32 t 1 1 1 I 1 n u I 1 I 1 I 1 L I 1 I 1 CONSTRUCTION COSTS GENERAL The cost of constructing the basic features of this marina will be about the same for whoever builds it. There will be differences in the methods and cost of financing, however, depending on who develops the various components. One of the items included in the scope of this study was a determination of the relative feasibility of various combinations of public and private ownership alter- natives. Each of these alternatives carries a different price tag and cost allocation. Also, as berthing basins are deleted from public owner- ship, Federal participation decreases. Thus, in order to develop cost estimates for the various schemes of public versus private ownerships, these schemes must first be defined and then analyzed as to how'each scheme will affect Federal partici- pation. Because part of the financing will probably be through a State loan, certain basic requirements for State participation must be met as well as those of the Federal Government. SPONSORSHIP SCHEMES The physical layout plan for the marina is shown on Plate 2. Its capacity is 3009 recreational boats, including berths for 150 boats around the water perimeter of Newport Shores to be built by others. In order to analyze the fiscal aspects of building and operating the marina, construction costs are considered for sponsorship schemes in which responsi- bilities for construction and operation are geographically divided as follows: 1. The entire marina to be owned by the Harbor District. 2. Basins A, B and C to be owned by the Harbor District. Basin D to be in private ownership but to provide at least 260 berths and operate within the marina framework. 3. Basins A and B to be owned by the Harbor District. Basins C and D to be in private 'ownership but to provide at least 1120 berths and to operate within the marina framework. 33 I 4. Basins A and B to be owned by the Harbor District, but the Basin C and D areas to be completely deleted from the project. It should be noted that under Schemes 2, 3 and 4 the Harbor District will not be responsible for bridging Victoria Street and that under Scheme 3 and 4, the Harbor District will not be responsible for bridging 19th Street. Each of the above schemes would meet the criteria for Federal and State participation by providing for public ownership of all waterways in the publicly owned basins, including (1) berthing areas, (2) a harbor master area with a public landing, (3) public ownership and construction of all bulkheads, (4) public ownership of a strip 20 feet wide surrounding the entire wetted perimeter. For each of the four schemes, two alternatives for land management of the perimeter lands of the publicly owned basins are considered. Public parti- cipation is maximized under sub -scheme "a" by acquiring all of the perimeter lands and turning them over to the Harbor District for leasing out to private enter- prise, as is being done at Dana Point Harbor. Public participation is minimized under sub -scheme "b" by acquiring only the lands of the publicly owned basins that are to be converted to water area plus the 20 foot marginal working strip, the slip -related parking lots and the harbormaster's office site. The remaining lands within the project boundary would be left in private ownership to be developed and managed by their owners for the various marina -related uses of the overall development plan. Obviously, these lands would have to be filled with materials excavated from the water areas before they could be used for such purposes, and thereafter their worth would be increased several fold. The public sponsors should be compensated for bringing about this increase thru some form of agreement with the land owners at time of acquisition. To simplify this accounting problem for the purposes of this study, the cost of land acquisition under the sub -scheme "b" alternatives is merely reduced by the estimated cost to the public sponsor of excavating and placing on the privately held adjacent lands the amount of fill material required to bring these lands up to project grade. 34 I I- I 1 LJ 1 I I I ' CORPS OF ENGINEERS PARTICIPATION It has been a long standing Federal policy to participate in the development of public harbors or marinas. This program is the responsibility of the U.S. Army Corps of Engineers. At the direction of Congress they undertake a thorough study of the project and make their recommendation through the Secretary of the Army to Congress. If the project is approved by Congress, detailed engineering studies are made ' and when the local sponsor's funds are ready, Congress can appropriate necessary construction funds. In order to qualify for these Federal funds, a number of conditions must be met by the local public agencies: 1. The harbor must be administered by a public agency. 2. A public landing must be available to all on equal terms. ' 3. All harbor facilities, public or private, must be available to all on equal terms. ' Moreover, an economic analysis that will be made by the Corps must show a favorable ratio of general public benefits to Federal costs. The Federal share, by Congressional policy, is 50 percent of the con- ' struction costs of the general navigation features, the remainder to be provided by local interests, in this case, the Harbor District. For this marina, ' these features are the entrance jetties, the navi- gation lights, the revetted slopes around the curve of the inner part of the entrance channel, and dredging ' of the entrance channel and the main channel through the four basins. The analysis of benefits is basi- cally a determination of the depreciated value of the recreational -boat fleet (this being considered a measure of the benefits of the fleet to its owners), the sport -fishing benefits, and the reduction of damage to boats of all classes because of the ' shelter provided by the harbor. These benefits are compared to the costs of constructing and maintaining the general navigation features and acquiring the ' lands to be occupied by these general navigation features. ' The Corps of Engineers will make their own economic analysis according to their established guidelines. However, in order to determine the ' feasibility of obtaining Corps of Engineer 1 1 35 participation and funding, the following analysis was made, based on the Corps guidelines: (1) Total Public Harbor, 4 basins and 3000 boats Annual Costs 1st Cost -Construction $7,400,000 Cost of land acquisition 1 1 725 0'00 TOTAL 93125000 Annual Cost (50 year life) Land and Construction* $ 650,000 Maintenance 120,000 TOTAL 770,000 Annual Benefits Depreciated value of boats $28,000,000 Average annual benefit 210003000 Benefit -Cost ratio 2.6 (2) Basins A. B and C Public with 2740 boats Annual Costs 1st Cost -Construction $6,920,000 Cost of land 1 590 000 TOTAL ,310 0000 Annual Costs (50 year life) Land and Construction* $ 610,000 Maintenance 100,000 TOTAL 7104000 Annual Benefits Depreciated value of boats $25,000,000 Average Annual Benefit 11812,000 Benefit -Cost ratio 2.6 36 ' (3) Basins A and B Public with 1874 boats Annual Costs ' 1st Cost -Construction $ 6,520,000 Cost of land 1,390,000 TOTAL �77,910,000 ' Annual Cost (50 year life) Land and Construction* $ 560,000 t Maintenance 90 000 TOTAL $ 50,000 Annual Benefits ' Depreciated value of boats $17,000,000 Average Annual benefit 1,122,000 ' Benefit -Cost ratio 1.7 *Amortization of first costs in 50 years at 6-7/8 percent compound interest. The above analysis shows that so long as at least ' Basins A and B are operated by the Harbor District, participation by the Corps of Engineers with a Federal expenditure of over $3,000,000 can be justified. PROJECT FIRST COST ' The following is a breakdown of first costs of the marina, including highway bridges, assuming Corps requirements will be met: ' TABLE 2 Cost of Construction (In millions of dollars) Public or ITEM Federal Public Private ENTRANCE CHANNEL Jetties and Wave Absorbers 1.250 1.250 - Dredging Entrance Channel* 0.715 0.715 - Navigation Aid Foundations* 0.045 0.045 - Land Valuation - 3.000 - Pacific Coast Highway Bridge Sub Total 2.010 5.010 37 Public or ITEM Federal Public Private BASIN A Dredging Main Channel* 0.425 0.425 - Bulkheading Main Channel - 0.060 - Dredging and Bulkheading Boat Basins - 1.300 - Interior Roads - 0.075 - Harbor Master & Admin. Fac. - Moo - Land Valuation -Public - 1.710 Land Valuation-Pub/Priv.** - - 3.050 Sub Total o.425 4.590 3.050 BASIN A-B Pacific Coast Highway Bridge 2.900 BASIN B Dredging Main Channel* 0.625 0.625 - Bulkheading Main Channel - 0.395 - Dredging & Bulkheading Boat Basins - 3.230 - Interior Roads - Moo - Support Land Utilities - 1.46o - Land Valuation Public - 1.030 - Land Valuation Pub/Priv.** - - 0.690 Sub Total 0.625 7.140 0.690 BASINS B-C 19th St. Bridge - 3.000 - BASIN C Dredging Main Channel* o.400 0.4o0 - Bulkheading Main Channel - o.410 - Dredging & Bulkheading Boat Basins - 1.600 - Interior Roads - 0.175 - Support Land Utilities - 0.930 - Land Valuation Public - 1.010 - Land Valuation Pub/Priv.** _ -_ - 0.750 Sub Total 0.400 4.525 0.750 BASINS C-D Victoria Street Bridge 0.700 - Public or ITEM Federal Public Private BASIN D Dredging Main Channel* Bulkheading Main Channel Dredging & Bulkheading Boat Basin Interior Roads Support Land Utilities Control Structure for Banning -Greenville Channel Land Valuation Public Land Valuation Pub/Priv.** Sub Total TOTAL TOTAL (Public & Private) 0.24o 0.24o — 0.525 — — 0.58o — 0.075 — 0.550 — o.400 - 0.410 - - — 0.320 0.240 2.78o 0.320 3.700 30.645 4.810 TOTAL (Federal, Public, Private) 35.455 39.155 *To be constructed by the Corps of Engineers *Public for sponsorship sub -scheme t`a", private for sponsorship sub -scheme "b". The breakdown of costs to participating interests for each of the sponsorship schemes is shown in the following Table: TABLE 3 Cost Breakdown by Sponsorship Schemes (in millions of dollars) Harbor Sponsorship Scheme Fed. Dist. Private 1. All water areas public a. With lands public 3.7 35.4 — b. With lands private 3.2 29.1 6.3 2. Basins A. B, C, Public a. With lands public 3.5 31.5 11.1 b. With lands private 3.1 25.8 10.2 3. Basins A. B, Public a. With lands public 3.1 23.4 12.6 b. With lands private 2.9 19.1 17.1 39 I POTENTIAL REVENUES GENERAL The income produced by the overall project will come from three principal sources: slip rentals in the water area, taxes levied against the berthed craft and leases of land parcels for various uses. Slip rentals and numbers of boats to be taxed under each sponsorship scheme will not vary appreciably with any reasonable modification of the water -area configuration in future planning, as the ratio of berthing area to fairway and channel area must remain approximately the same for navigational reasons. Income from the land area, on the other hand, may vary considerably according to the purposes for which it is used and with intensity of use. Use - intensity is closely related to the number of people (below congestion limits) that are attracted to the area either as permanent residents or as participants in marina activities who come from out- side the project boundaries. The current trend in Orange County is toward cur- tailment of the number of residents in any given area by imposing various types of governmental controls. These controls take the form of zoning restrictions, building -height restrictions, restrictions on the allowable number of residential units per acre, review -board control over new development, etc. An example of high -intensity use is Marina del Rey, in Los Angeles County, where high-rise buildings are permitted and where facilities that attract thousands of visitors are encouraged. An example of low - intensity use is Huntington Harbour, where minimum lot -size restriction as well as low -density zoning regulations are imposed. INCOME FROM SLIPS Slip rental rates are estimated at $2.50 and $2.25 per foot of length per month for slips over and under 36 feet respectively, based on current rates in nearby marinas. An average occupancy rate of 95% is assumed, making the annual income per foot of slip $28.50 and $25.65 respectively. It is also assumed that the berthing areas together with their designated parking areas are to be leased to private enterprise for slip - construction and operation, as is now being done at 40 1 u H 1 H 1 1 Dana Point Harbor, and that the annual income to the Harbor District will be 20% of the slip rentals. The income to the Harbor District 'by basins and,by sponsorship schemes is shown in the following table: TABLE 4 Annual Slip Income BASIN A Berthing area 460,000 sq. ft. Gross income: 117 slips x 50 ft. @ 28.50: $167,000 164 slips.x 35 ft. @ 25.65: $147 000 31 ,000 Harbor District lease income, 20% BASIN B Berthing area 1,760,000 sq. ft. Gross income: 1452 slips x 35 ft Harbor District lease income, 20% $ 62,800 @ $25.65:$1,304,o00 $ 260,800 BASIN C Berthing area 862,000 sq. ft. Gross income: 866 slips x 30 ft. @ 25.65: $666,000 Harbor District lease income, 20% $133,200 BASIN D Berthing area 244,000 sq. ft. Gross income: 260 slips x 30 ft. @ 25.65: $200,000 Harbor District lease income, 20% $ 40,o00 Sponsorship Scheme 1: public ownership all Basins $4963,00• Sponsorship Scheme 2: public ownership Basins A,B,C 456,800 Sponsorship Schemes 3•& 4: public ownership Basins A,B 323,600 41 1 11 BOAT TAX REVENUE The taxes derived from privately owned lands, improvements built on these lands, furnishings in these improvements and most other private properties belonging to the tenants are normally used to pro- vide community services for residents of those lands. Because such taxes are all presumably returned to the taxpayers in the form of police and fire protection, schools, roads, sanitation, etc., they cannot be con- sidered as project revenues. Additional taxes derived from berthed boats, on the other hand, are generated only as a result of more berthing area being provided, and those additional boats do not increase the demand for normal community services. Only those services provided by the harbor management are increased, and this increase is reflected in the harbor operations costs which are taken into account in the economic analysis. For this reason boat taxes are considered to be direct revenues resulting from harbor con- struction, regardless of their ultimate disposition. Orange County levies taxes on the boats in its harbors on the basis of their assessed value, i.e., one-fourth of their actual depreciated value. The estimated harbor boat tax revenue is therefore con- sidered to be one fourth of the depreciated appraised value of the boats used in the benefit/cost analysis for Corps of Engineers participation. Assuming a 95 percent occupancy factor, the berthed boats would then have an assessed value of $9,590,000. The 1973 tax rate for the Newport Harbor area is $9.18* per $100 of assessed valuation, and at this rate the boat tax revenue produced by the project under Schemes 1, 2 and 3 would be approximately $880,000 annually. Under Scheme 4 it would be approximately $570,000 annually. INCOME FROM LAND AREAS All land areas within the project boundary not occupied by roads, slip -parking lots, the harbormasterts office and the green strip along the Santa Ana River are considered leasable. The principal purposes for which the leased land will be used are condominum-type housing developments, motels and hotels, restuarants and various commercial and recreational activities. As previously stated, the primary requisite for a successful leasing program of this nature is a fairly large number of permanent residents who will make use `Orange County Tax Assessorts Office, Marine Division 42 F 11 t 1 1 I 1 1 1 t I 1 1 1 1 of the facilities provided other than the living units themselves. For this reason, a fairly generous allo- cation of condominum sites was provided for feasibility -testing purposes. It was assumed that about 2,500 units would be built on these sites, which averages about 6 units per acre for the 420 acre site. In addition, sites were provided for about 1,000 hotel and motel units. It was felt that the resulting marina population would assure the success of the restaurants, and the commercial and recreational activities to be provided. In April, 1967, Victor Gruen and Associates made a re -study of Marina del Rey which provided data on revenues being obtained by the harbor administration from lease of marina lands for various purposes. That was prior to the construction of any high-rise buildings when the level of development approximated that desired for West Newport Marina. The results of that study have been upgraded to present price levels to give the following table of land lease revenues that is considered applicable to the project area. TABLE 5 Annual Revenues Obtainable for Marina Lands Parcel Use Income per Square Foot Restaurants $ 0.90 Motels & Hotels 0.60 Various Sales & Recreation 0.35 Condominiums, General 0.20 Condominiums, Bluff Area 0.40* *Derived for this report by considering the larger number of units per acre possible and better vistas of the east -boundary condominiums. An analysis of available lease parcels indicates that a satisfactory use -plan maximizing revenue potentials without violating County height and unit -density criteria can be developed. First, a group of view condominiums ' would be sited along the east boundary rising to about the level of the adjacent mesa lands. These structures should command premium lease returns, provided their ' view of the harbor is not obscured by development to the west. Next, a few channel -view restaurant sites would be reserved along the water front, as they will probably 1 43 I_1 produce the highest revenue per square -foot. Then enough good hotel and motel sites will be reserved to satisfy the anticipated transient needs. They must be near or have easy access to main travel routes crossing the marina. In general, the remain- ing parcels along the waterfront will be offered ' mainly for two or three story condominiums, and those not along the water but generally contiguous to main roads will be offered as sites for various commercial and recreational uses. ' The revenue rates from Table 5 were applied to the areas of the various parcels in one typical ' development scheme for the site which adhered generally to the principles previously described. The estimated income is shown in the following Table: ' TABLE 6 Annual Income from Lease of Land Acres Income ' Basin A Launching Ramp 3 $ 18,000 Residential 12 1903000 ' Commercial 8 164,000 23 $ 372,000 Basin B Residential 28 510,000 ' Commercial 24 463,000 Recreational 8 1201000 70 $1,0933000 ' Basin C Residential 20 284,000 Commercial 10 252,000 , Recreational Mon 35 $ Basin D Residential 14 360,000 ' Commercial 5 80,000 Recreational 3 46 000 'T ' 22 $ 6,000 444 F A summary of annual income to the Harbor,District from all sources for each of the sponsorship schemes is presented in the following table: TABLE 7 Annual Harbor District.•Income From All Sources (In Thousands of Dollars) Slips Boat Land sorship Scheme Rentals Taxes Leases 1. All water areas public a. With lands public 496.8 880 2,56o 3,,936•.8 b. With lands private 496.8 88o — 1,376.8 2. Basins A, B, C Public a. With lands public 456.8 88o 2,o74 3,41o.8 b. With lands private 456.8 88o — 1,336.8 3. Basins A, B Public a. With lands public 323.6 88o 1,462 2,665.6 b. With lands private 323.6 88o — 1,203.6 4. Basins A. B Public and no Marina in Basins C,D a. With lands public 323.6 570 1,462 25355.6 b. pith lands private 323.6 570 — 893.6 45 1 ECONOMIC ANALYSIS ' FUNDING SCHEDULE ' One of the controlling factors in the economic analysis of the proposed marina project is the re- , quired scheduling of funds that must be provided by the Harbor District for each of the sponsorship schemes considered. Deferred expenditures may be reduced to present worth for comparison with project , revenues, which must also be reduced to present worth for valid analysis. It is assumed that all lands would have to be acquired prior to start of construction. ' The construction features to be accomplished by the Corps of Engineers will probably be completed over a two or three year period, with matching funds for at ' least half of the total being required prior to pro- ject implementation. All bridge construction should be accomplished as early in the program as possible so that work on piers and abutments will not interfere , with basin development. The lead time required for fabrication of steel superstructure components will necessitate early funding also, so that most of the ' funds for bridge construction will be needed very early in the development program. Roads and utilities cannot be installed until the land areas of the project ' plan are filled and consolidated. Much of the excava- tion for production of fill material, on the other hand, must await completion of perimeter Walls to retain the fill, and construction of these walls is ' one of the costliest features of the project.. In general, it appears that over half of the ' required public funds must be available prior to commencement of work and that most of the remainder Will be needed about a year later. Although the construction period may cover about four years, it is assumed for the purposes of this study that all public funds must be available at the start of the ' project. Some savings may result from deferred funding of portions of the program, but until a firm plan is agreed upon, it is considered unsafe to rely on this possibility. 1 46 ' 1 REVENUE SCHEDULE For the purposes of this report, it is assumed that ' the leasing of berthing areas for slip construction will begin at the end of the first three years of construc- tion (as some overlap .of construction and slip -leasing ' is permissible) and that the slips will be rented and occupied in uniformly increasing numbers to full capa- city over the succeeding four years. In order to simplify the calculations, no revenues are considered ' receivable during the first two years of this period and the full -capacity revenues from slip rentals and boat taxes (reduced to 95 percent occupancy) are con- sidered to be receivable from the beginning of the third year (five years after project implementation) to the end of the assumed project life 45 years later. H I Under sub -scheme "a" of alternatives, revenues from help to support the project. assumed to become receivabl the fifth year after projec e t the project -sponsorship land -area leases will also These revenues are also in full amount beginning implementation. The annual revenues will be partially offset by the annual costs of administering, patroling and maintaining the harbor. These'annual costs are esti- mated at $300,000 for sponsorship scheme 1, $280,000 for sponsorship scheme 2, and $250,000 for sponsorship schemes 3 and 4. Unlike the revenues however, they will begin at the beginning of the slip -leasing period and continue throughout the life of the project. ' REVENUE -COST RATIO t One measure of the economic feasibility of a project is a comparison of the sum of all of its revenues with all of its costs reduced to annual amounts averaged over the life of the project. If the ratio exceeds one to one, the project is considered to be economically justified. In order to reduce costs and revenues to a common basis, a project life must be established, which for this project is assumed at 50 years as required for analysis of Corps of Engineers projects. t The estimated first costs to the Harbor District are shown in Table 2, and for this comparison, it is assumed that they will be met with borrowed capital. 47 t I For each sponsorship scheme it is assumed that a State loan of $10,000,000 can be obtained, repayable over a 30-year period at 4.5 percent compound interest in 30 uniform annual installments. The remainder of the first cost is assumed to be met with institutional loans that will be repayable over a 50 year period at 8.0 percent compound interest In 50 uniform annual installments. The debt -servicing costs would therefor be the 30 year capital recovery factor (.06139) applied to the first $10,000,000 of cost, plus the 50 year, 8% capital recovery factor (.08174) applied to the remainder of the cost. To the debt -servicing costs must be added the annual costs of maintaining the harbor. Because they do not start for three years after the project implementation date, however, these costs should be reduced by the ratio of the 50 year to the 47 year sinking fund (.00174/.00220= ,790). At the end of the project life, the public land areas, water areas, and improvements will have a salvage value for which credit may be taken in the cost accounting. Inasmuch as the land and water areas do not deteriorate with age and most of the improve- ments, such as bulkhead walls, roads and utility systems, suffer only minor deterioration if continuously maintained, the salvage value of the public portions of the harbor is considered to be 80 percent of the initial Harbor District cost for each of the sponsor- ship schemes evaluated. In taking an annual credit for this salvage value, it may be assumed that the prospective salvagor establishes a sinking fund to the District's credit on the project implementation date into which he pays a uniform annual amount, which at 8 percent compound interest will reach the estimated harbor purchase price 50 years hence. This amount is. 80 percent of the 50 year sinking fund factor (.00174 x .80) multiplied by the Harbor District's first cost as shown in Table 2. The District's annual costs may then be reduced by this annuity. The harbor revenues are those shown in Table 7, but because they do not start for five years after the project implementation date, they must be reduced by the ratio of the 45 year to the 50 year compound amount factor at 8 percent interest (386.505/573.770 = .672). These revenues and the comparable annual costs for each of the sponsorship schemes, with resultant revenue -cost ratios, are shown in the following table. J J J I I 1 I I F I 1 1 r F 1 1 TABLE 8 . Economic Analysis of 50-Year Project (annual values in thousands of dollars) Costs Rev./Cost Ratio oa m V7 U Ul $. O W U1 W r •rq cd 4� N -H H 4� N a)a) Sponsorship p 5 4� � �Q F4 Q) (D P z a) •H PN y � H, ;Aa)4' cd C o �H rJ 4� '>A &0 cd o Scheme a� a A a) o:E� M U H O w m a N 1. All water public a. Land public 2646 2690 237 -48 '2879 .92 1.17 b. Land private 925 2175 237 -41 2371 .39. .53 2. Basins A,B,C pub. a. Land public 2292 2371 221 -44 2548 .90 1.18 b. Land private 898 1905 221 -36 2090 .43 .61 3. Basins A,B pub. a. Land public 1791 1709 198 -31 1873 .96 1.42 b. Land private 809 1358 198 -27 1529 .53 .88 4. Basins A,B pub. & no boats in Basins C,D a. Land public 1583 1709 198 -31 1873 .85 1.25 b. Land private 600 1358 198 -27 1529 .39 .66 From this analysis it is apparent that the scheme "b" alternatives all lack justification by a fairly wide margin. Under the scheme "a" alternatives, however, ' the large revenues from land leases considerably exceed the increases in costs resulting from the additional raw -land acquisition, and for the first 30 years they ' are marginally sub -feasible. After the State loan has "a" been retired, however, all of the scheme alternatives show good feasibility for the last 20 years. The ' method of analysis used in Table 8 is quite sensitive 1 119 I to interest rates. For example, if the interest rate on the loan obtained from the private sector is ' reduced from 8 to 7 percent, the revenue -cost ratio will increase about 15 percent, making all of the scheme "a" projects economically feasible for the ' entire project life. Thus, if prevailing interest rates were to improve in the future, or if the State would increase its share of the funding at its lower ' interest rate, the economics of the project would be measurably enhanced. ' It must be realized that the estimates of costs and revenues on which this analysis is based are of a very preliminary nature. While an effort was made to use conservative figures, these estimates must ' be refined by more detailed planning of project com- ponents and by market studies of prospective revenues before they can be accepted as authoritative. Never- , theless, the strong indications of project feasibility demonstrated by this analysis and consideration of the many benefits that would result from the project t warrant continuance•of efforts to achieve project ' implementation. ' SOURCE OF FUNDS Implementation of the project must be geared to ' the Corps of Engineer's time schedule. The earliest definite assurance that a Federal project will be implemented will be the allocation by Congress of , funds with which to start the Corpst General Design Memoranda. If an effort is made in 1974 to secure such a project for the marina site and this effort is maintained over the next few years, experience , with other projects has shown that about 7 years will be consumed in reaching this GDM-funding mile- post. At that time, the Corps will begin the ' detailed planning of those components of the project which it will construct. About three more years will then be consumed in the design , effort and preparation of contract plans and speci- fications before actual construction can begin. In the case of Dana Point Harbor, this three year ' period was used to accumulate funds thru the District's taxing powers, and it is assumed that this action will be repeated. The assessed tax base ' of Orange County is now about $4 billion, and the Harbors, Beaches and Parks District's share of the 50 ' annual tax levy is now $0.22 on hundred dollars assessed value. The District is now using most of its tax funds to raise the status of its County Parks program to desired standards. This goal should be reached within a few years, and assuming ' that continuance of the same tax rate can be justified, some of the funds can then be diverted to other uses. For the purposes of this report ' it is assumed that the Corps' GDM will be funded in 1981 and that $0.05 of the tax levy can be diverted to accumulate project funds. This would amount to $2,000,000 per year or $6,000,000 by 1984, the assumed year of project implementation. ' Another source of funding is the small -craft - harbors loan program of the State Department of Navigation and Ocean Development. It is assumed that a $10,000,000 State loan can be obtained in ' 1984 at the present annual interest rate'of 4.5 percent. This will probably be a 30 year loan with a 5 year moratorium on commencement of repayment of ' principal. The remaining funding requirement would then have to be met with Harbor Revenue Bonds, which will be t assumed to draw 8 percent interest with any maturity period desired up to 50 years. ' DEBT SERVICING ' It is assumed that retirement of the District's debts assumed in the financing of the project would be accomplished generally by continuation of the ' $0.05 per hundred tax levy allocation, for the first five years after project implementation and there- after with harbor revenues augmented as necessary by taxation. A suggested debt -servicing program for ' each of the sponsorship alternatives considered in this report is outlined in the following table. 1 1 1 51 1 TABLE 9 Suggested Debt -Servicing Programs (all figures except tax rates in millions of dollars) Scheme la. All water areas pub. with perim. lands pub. Funds Required: 35.4-6=29.4: State 10.0, Rev. Bonds 19.4 Years,. 1984-87,1987-89 1989-2014 2014-34 Demands State Loan o.45 0.45 0.67 - Revenue Bonds 1.59 1.59 1.59 1.59 Harbor Opr. & Maint. - 0.30 0.30 0.30 Total 2.04 2.34 Met By Harbor Income (Gross) - - Taxes 2.04 2.34 2.56 1.89 3.94 3.94 Tax Rate* $0.0510 $0.0585 - - Harbor Income (Net) - - 1.38 2.05 Scheme lb. All water areas pub. with perim. lands pri. Funds �tequired: 29.1-6=23.1: State 10.0, Rev. Bonds 13.1 State o.45 0.45 0.67 - Revenue Bonds 1.07 1.07 1.07 1.07 Harbor'Opr. & Maint. - 0.28 0.28 0.28 Total 1.52 1.80 Met By Harbor Income (Gross) - - Taxes 1.52 1.80 2.02 1.35 1.38 1.38 .64 - Tax Rate* $0.0380 $0.0450 $0.016 Harbor Income (Net) - - - *Per $100 of assessed value assuming tax base of $4 billion 52 $0.03 ' Table 9 Continued ' Scheme 2a. Basins A,B,C public with perim. lands public Funds Required: 31.5-6=25.5: State 10, Rev. Bonds 15.5 Years 1984-87 1987-89 1989-2014 2014-34 ' Demands State Loan 0.45 0.45 0.67 - Revenue Bonds 1_27 1.27 1.27 1.27 ' Harbor Maint. & Opr. 0.28 0.28 0.28 Total 1.72 2.00 2.22 1.55 ' Met By Harbor Income (Gross) - - 3.41 3.41 ' Taxes 1.72 2.00 - - Tax Rate* $0.0430 $0.0500 - - ' Harbor.Income (Net) - - 1.19 1.86 Scheme 2b. Basins A,B,C public with perim. lands private Funds Required: 25.8-6=19.8: State 10, Rev. Bonds 9.8 ' Years 1984-87 1987-89 1989-2014 2014-34 1 1 1' 1 mands State Loan 0.45 0.45 0.67 - Revenue Bonds 0.80 0.80 0.80 0.80 Harbor Opr. & Maint. - 0.28 0.28 0.28 Total 1.25 1.53 1.75 1.08 Met By Harbor Income (Gross) - - 1.34 Taxes 1.25 1.53 o.41 Tax Rate* $0.0312 $0.0382 $0.0103 Harbor Income (Net) - - - *Per $100 of assessed value assuming tax base of $4 billion 53 1.34 0.26 Table 9 Continued Scheme 3a. Basins A,B pub. with perim. lands public Funds Required: 23.4-6=17.4: State 10, Rev. Bonds 7.4 87-89 1989-2014 2014- vemanas State Loan 0.45 0.45 0.67 - Revenue Bonds o.60 0.60 0.60 0.60 Harbor Opr. & Maint. 0.25 0.25 0.25 Total 1.05 1.25 1.52 0.85 Met By Harbor Income (Gross) - - 2.67 2.67 Taxes 1.05 1.25 - - Tax Rate* $0.0262 $0.0312 - - Harbor Income (Net) - - 1.15 1.82 Scheme 3b. Basins A,B pub. with perim. lands private Funds Required: 10.1-6=13.1: State 10, Rev. Bonds 3.1 mands State Loan o.45 o.45 o.67 - Revenue Bonds 0.25 0.25 0.25 0.25 Harbor Opr. & Maint. - 0.25 0.25 0.25 Total 0.70 0.95 1.17 0.50 Met By Harbor Income (Gross) - - 1.20 1.20 Taxes 0.70 0.95 - - Tax Rate* $0.0175 $0.0238 - - Harbor Income (Net) - - 0.03 0.70 *Per $100 of assessed value assuming tax base of $4 billion 54 1 1 Table 9 Continued Scheme 4a. Basins A,B pub..with perim. lands public and no marina in Basins C,D Funds Required: 23.4-6=17.4: State 10, Rev. Bonds 7.4 Years 1984-87 1989-89 1989-2014 2014- Demands State Loan 0.45 0.45 0.67 - Revenue Bonds 0.60 0.60 0.60 0.60 Harbor Opr. & Maint. - 0.25 0.25 0.25 Total 1.05 1.25 1.52 0.85 Met By Harbor Income (Gross) - - 2.36 2.36 Taxes 1.05 1.25 - - Tax Rate* $0.0262 $0.0312 - - Harbor Income (Net) - - 0.84 1.51 Scheme 4b. Basins A,B pub. with perim. lands private and no marina in Basins CD Funds Required: 19.1-6=13.1: State 10, Rev. Bonds 3.1 Years 1984-87 1987-89 1989-2014 2014-: Demands State Loan 0.45 0.45 o.67 - Revenue Bonds 0.25 0.25 0.25 0.25 Harbor Opr. & Maint. - 0.25 0.25 0.25 Total 0.70 0.95 1.17 0.50 Met By Harbor Income (Gross) - - 0.89 Taxes 0.70 0.95 0.28 Tax Rate* $0.0175 $0.0238 $0.0070 Harbor Income (Net) - - - *Per $100 of assessed value assuming tax base of $4 billion 55 0.39 INDIRECT BENEFITS ' In addition to the direct -revenue benefits used for financial justification of the project, several indirect benefits will result. The tax base of the area will be increased not only by virtue of the taxable developments within the project boundary but also because of new developments in presently , depressed areas outside the project boundary that will be upgraded by the presence of the marina. The increase in population of the affected area will Create a demand for new jobs and additional commercial services, which should result in still more taxable development in the form of small marine - related industries, shopping centers, household repair and servicing facilities, etc., which in turn cause a disproportionately small increase in the need for community -support services. In general, the upgrading of the area will have ' many indirect and intangible benefits, which, though difficult to evaluate, have a real worth which should be considered in justification of the project. ' I I 56 1 ' REFERENCES ' No. 1. Information Brochure, Alternate Proposals for Flood Control and Allied Purposes, Santa Ana ' River Basin by Los'Angeles District, U.S. Army Corps of Engineers 1973. 2. Beach Erosion Control Report on Cooperative ' Study of Orange County, California, Appendix V Phase 2. U.S. Army Engineers, House Documents No. 602, 87th Congress, Rivers and Harbors Act of 1962. 3. Criteria for Design of Small Craft Harbors by t California State'Department of Navigation and Ocean Development, 1972. ' 4. The Modern Marina by C. A. Chaney 1963. ' 5. Small Craft Harbor Design, Construction and Operation by Coastal Engineer Research Center, U. S. Army Corps of Engineers. To be ' published in 1974. 6. A Study of the Effects of Waterway Expansion at Channel Island Harbor by Moffatt and ' Nichol, Engineers 1970. ' 7. Newport Beach Traffic Study by Alan M. Voorhees & Associates, 1973. 8. Report on Investigation of Water -Quality -Control Methods for Newport Shores- D03 Channel. Moffatt and Nichol, Engineers 1973. ' 9. Report by Orange County Water District, 1972, 1 57 t I 7 1 p h, L 1 I SHOULDER OF EXIST. EAST LEVEE PRODUCED JANI. AN F G{V IKIWI-C 4MYN RIVER CHANNEL ti 41 J V ROADWAY O ) '^ r21 II I it HHW •'SO it II II II 11 II II II II I o I it p d 1 I -21 n +GO t4O 4 zO 0 MM II II SECTION A PACIFIC COAST HIGHWAY EXISTING ALIGNMENT SECTION B PACIFIC COAST HIGHWAY (ALTERNATE ROUTE) SECTION G 19 TH STREET -2.0 -20 SECTION D VICTORIA STREET no 0 -20 GREENBELT TO INCLUDE PATHS EQUESTRIANS, PEDESTRIANS CYLE5 DIVIDED HIGHWAY, 2-400 ROADWAY W/CENTERLINE DIVIDER 410 SIDE- WALK ON BASIN 5IDE.(EAST SIDE), 51DEWALY ON RIVER SIDE 15 PART 120 SANTA ANA BOAT BASIN B-3 RNER CHANNEL L___ INN®• * 5 0 O EXIST LEVEE SE C TION E DETAIL- SANTA ANA RIVER CHANNEL TO 5A51N B-3 SECTION F ENTRANCE CHANNEL zo 0 GRADE 20 --zO DATUM: ELEVATION 0.0-MEAN LOWER LOW WATEK PLATE 3 CITY OF NEWPORT BEACH MOFFATT t NICHOL. ENGINEERS PROPOSED MARINA ALONG L-14 liNi [EACH, CALIFORNIA EAST BANK OF SANTA ANA RIVER I I STUDY PLAN CROSS SECTIONS �3 DO SNOT REMOVE ENVIRONMENTAL FEASIBILITY STUDY OF A MARINA ALONG THE EAST BANK OF THE SANTA ANA RIVER FLORA FAUNA ARCHAEOLOGY PALEONTOLOGY MARINE BIOTA (Projected) PREPARED FOR THE CITIES OF NEWPORT BEACH AND COSTA MESA Prepared by Environmental Impact Reports, Incorporated 3303 Harbor Boulevard, Suite B-9 Costa Mesa, California 92626 February, 1974 1 1 1 1 1 1 1 1 TABLE OF CONTENTS SUMMARY......................... .................... I FLORAAND FAUNA ...................................... 4 SCIENTIFICRESOURCES.................................23 MARINECONSIDERATIONS ............................ 24 ENVIRONMENTAL IMPACTS ............................. 30 BIBLIOGRAPHY........................................ 32 PURPOSE The purpose of the total study was to examine the area between the Santa Ana River and the Newport -Costa Mesa Bluffs extending inland from Coast Highway to the Fairview Hospital grounds fronting Banning Street (see Figure # 1) for the feasibility of creating a recreational small boat harbor. The impact of a harbor on the existing natural Environment and the resul- tant replacement ecology was the responsibility of Environmental Impact Reports, Inc, and the subject of this report. The engineering and Eco- nomic feasibility was to be studied by Moffat & Nichol, Engineers. I CONSULTANTS Barbara Massey - (Flora and fauna) Department of Biology, California State University, Long Beach Vernon Bleich - (Fauna) Department of Biology, California State University, Long Beach. Robert Ellis - (Scientific resources) Archaeological Resources, Inc. I SUMMARY The following report is concerned with the gross inventory of natural and scientific resources which would be affected by the proposed Marina. The effects of such a project are generally assessed based upon a proposed plan. The report should be considered concurrently with the engineering and plan studies accomplished by Moffatt & Nichol, Engineers. The following information and inventory was gathered by actual field ob- servations and inspection coupled with a research of existing literature. A detailed evaluation of the impact of a harbor/marina development, or any other type of development on the existing natural environment and the sub* sequent replacement ecology must of necessity wait for the adoption of a final plan. Factors which can be generally evaluated at present are: 1. Any type of development could replace the present flora and fauna and remove certain environmental conditions necessary to the wildlife which now exists. 2. No endangered or rare species of Flora and Fauna were noted in the inventory. 3. The newly created environment will attract different species of animals and virds to the area; especially those associated with a marine type environment. 4. Certain effects will occur on the immediate coastal/beach areas, -1- dependent upon engineering and placement plans if a new entrance channel is contemplated. 5. The marine biota which would occur if new marine water areas are created would conform with similar marinas in the southern California area. 6. Areas adjacent to the project- will be significantly affected by a change in land use. 7. Maintenance of marine water quality would be of major importance should a Marina be implemented. 8. If a marina type development were planned, as opposed to other types of development, it may be possible to retain some of the saltmarsh, or even improve the present condition (see page 5 ). A marina development would have better potential for accomodating re-creation of estuary envi- ronment for the Least Tern (see page 13). -2- 0 1 L F I E L D„ AVE '111�ua",I �•L +1 r U B6 II_ _ . •} A_ Pill ••df I"g11 y p` — I lI •I 1{ I� ' o Ell / '9•:�:Y /% H ' �; N 'MI 1 i� / ' It" n yA J' I •M1 )) x •_ ��1 1 S'ha r— — — -- =�°I i � ' �'� /4, �I~ �����-�I• M 4I Aes❑ h ,. �, pk5 �� �HrvmiGi g� Av__E .16_ _�_J. . .,L-J� .f', �er�:.. M _ 99' '� i4n. p :•.'L" •_ �� 1 I ,I li " . , rll� I//.. _'%`�s_ {.• t ::. :C'-: ( r'LN R m� V1 • ,1V hhrttl°r C fC •.�=,•° �.-� �i q�a:N /,/ ' V x-�f��. I'i7�c;� >a „L��s t�sJ• `'�t ..moo✓.. .. J�._ti I ( l; n- IM_i.- SEOA E'•!n :� ',� DISPO L W 1� I {I .l` y` �tli�r_r -"-•T—�i• •'C'Jr 'C ,, t"�a'!"^H d \� s-��..:�y�.irrrH Park I • � r - �\ "�. � SI � �^� .."`. �' ° � "o. —• f ''�VsQ r ien.s �: 'A 7.r. � r � 4" a-" r------' S ,• : .. ��Irxilnr •.� �• Iq ,ail ilk / �" i `�•, Kdrly�..�� i /// „ram '. • �. • � il'. -' �' •y'0p1. Ai' H_W..'g /1 i �1,.. 1 `�'�Li�•JQG ���.��iim1 .—� ...3•' a IN mOrlaf-Ho5 i1�QA,�y,'s�,C-' Jt Ito too _ " •.. a a!�• .4x .�-Ay.M�- A.: ••I•wC Yr. �SV. 1--w. • .:. v it •i i.,t - :.k '� Vlp�f.� L,.i • 5• �.•d • Figure 1 - Proposed project location. -3- FLORA AND FAUNA The following are preliminary Flora and Fauna reports, conducted to determine (grossly) the types of plant and animal communities extant or expected in the proposed marina area. It is an inventory of existing con- ditions. No detailed quantitative study (15 month, seasonal cyclical observations) was accomplished, as this was beyond the scope of the study. The acreage under survey (Figure 1) was once the delta and flood plain at the mouth of the Santa Ana River. The river has long since been channeled against flooding, and very little remains of the original habitat which is presumed to have been river bottom at the north end and saltmarsh at the mouth. The acreage under study contains some valuable wildlife habitat, and a piece of saltmarsh of great potential value. The section south of Victoria to the fence which defines the oil lease is of particular value. It contains two ponds, a willow -mule fat thicket, some meadowland, and a chaparral hillside. Several different types of habitat'are represented today, all of which have been disrupted in varying degrees by man's activities. The various habitats might be roughly grouped as 1)Salicofnia saltmarsh, 2) Mule fat - Willow thicket, 3) Meadow, or at least open space with annuals, perennials and grasses, 4) pond, and 5) a small patch of coast chaparral. This survey of flora and birds was conducted during the winter months (November, December 1972 and January 1973; spring annuals and migratory birds are necessarily missing from the inventory. -4- The southern portion of the acreage, about 1/3 of the total, is a salt - marsh which has already been seriously altered. A housing tract has been built on filled land at the south end, between the study area and Pacific Coast Highway. The main channel in the marsh has been dammed at the west end and there is restricted flow of tidal water between the channel and the ocean. Oil wells have been drilled on filled land at various sites north of the channel, and more of the marsh filled to make roads to connect the oil wells. The marsh is in very poor shape. There is still tidal action in the channel, but the cleansing action of a free flowing tide, so necessary for a healthy salt -marsh, is non existent. The saltmarsh extends northward about 1/3 mile, the remnant of a once extensive slough at the mouth of the river (see Figure 2). The dominant plant species is Pickleweed (Salicornia virginica). There are small patches of other common middle or upper littoral zone halophytes -- Alkali Heath (Frankenia grandiflora) , Sea Blite (Suaeda californica and Suaeda fruticosa , Saltbush triplex semibaccata) and Sea Lavendar (Limonium californicum). Most of the filled land is assigned to roads or oil wells and is barren of plant life. There are a few weedy spots, supporting Haplopappus venetus and Castor Bean Ricinus communis). A small group of Eucalyptus trees stands on the northwest corner of the marsh, on filled land which was the site of an old sewage plant. -5- Salicornia Marsh Th icket - i�%IDD%?n Baccharis SR Dominant , EUCALYPTUS ;*'ATRECS ' N. J•. J4 1r: p. fW. v. ..LL iY w Y.?Y r. n.+4 «W. �, Iw J Jr. aWru•K'J4riyJYYy r•`uMti 4. " m. .4 KYu '�4 n.K... ?4. As ..irY.?w .Y. �` 4. u"Kai Iu�Kw +Jw W"...""nN.?y. .YY µ `�� ."•` Y. M" ur .yam �NJ';,V,.Y •W..4 .n14 � MJw�r+4w PN" .w" :w! N. Jwr Y. W. *"Y..1Nu' 1Y. „y ; r. W a' MK •J ..Y f11 µ O4 �. W.JY JY . h ,nr�l•Y• ywiWNJW. 4" ..V",� �rK Iwx4µ .Ai",M" 4 au •s xyK Jr`i Jr. Jy� C 4 AY. 4 �. x" ..ury u1y"• ul lu .0 I r Vl � n w• uu,M fv µ rY. Jrl Jw y JW Jru !y u.il r�l ,. ✓4r" rYY 4 ..x1Y. µ w.y 4"YK. u u. Y'.J ulrw u. I M". Jw. ru �•" 1Fu.N • MM4 iu„I.W. K�,�W.nu.f�u oo.�"J4M�.Y. �'xY.�.r4 ..�.��•�+N .Ixu.M I'uJlw w•.��A4rsY Y+lWy,K" µN"K zh rW l�rwY .yY .i .0 h�i,y wN.A/u 4 � �' Na w � Y�I" 'ram ✓Y Ky ♦ � � Yfr4 Y"Muy "r yY: hMY r "." Jl niyxNh` Ju • W Ju x. �-iy. Y. r. Jw w Jw ✓h �•W�yYw.W�... xN J- W x � t -� Yn .. rrW�=*..J - y wy\K• A.W .u• jw .y �.x^ Y �� ,.r. iwJw • � w rrw 'Wa` w. "O:w w :w, " r Aly ary�' �w Figure 2 - Flora distribution - area. The main channel has a scum of oil and debris, and mats of green algae. It is very little used by wintering birds, a situation which would be altered dramatically by opening the channel to the ocean again. Birds which are year round residents of the saltmarsh are the Long Billed Marsh Wren and the Belding's race of the Savannah Sparrow. Coots and several species of ducks (Ruddy Duck and Bufflehead) use the channels in winter. A White Fronted Goose was observed among the tame Mallards in the main channel. Several species of predatory birds hunt over the saltmarsh - Red Tailed Hawk, White Tailed Kite, Sparrow Hawk and Loggerhead Shrike are all in evidence in the winter. These birds feed on small rodents, amphibians and reptiles which are residents of the area. The rest of the land in the oil lease between the saltmarsh and the bound- ary fence on the north is more or less spoiled as far as natural habitat is concerned. With one exception -- the strip running north -south along the road on the east side (see Figure 2) and then east -west along the south side of the fence. It is a densely shrubby thicket of predominantly Mule I Fat (Baccharis viminea), Castor Bean and Arroyo Willow Salix lasiolepis). This strand runs north and west beyond the fence and will be discussed later in the text. There is a freshwater marshy area which forms here after 11 - 7- I1 GllUl3 Thicket- Baccharis Sp Dominant Willow Thicket Grasses Chaparral i Annuals A ^ Perennials "Weeds" Figure 3 - Flora distribution - Northern portion of the project area. - 8- '' the winter rains. This habitat hosts many birds. Yeliowthroat, Anna's ' Hummingbird, Blue -grey Gnatcbtcher, Hermit Thrush, Song Sparrow, Belted Kingfisher, White Crowned Sparrow, American Goldfinch and Ruby ' Crowned Kinglet are abundant here in the winter months. A frog chorus ' can be heard in the marsh in January, probably Rana amora which breeds for a short period in the winter. To the east of this thicket, the bluffs of Costa Mesa bear chaparral plants -- Beavertail and Cholla cactus O untia sp.) , California Buck- wheat (Eriogonum fasciculatum), Bladderpod (Isomeris arborea) and ' Encelia californica. Audubon cottontails and California ground squirrels are seen here and their burrows lace the hillside. Large flocks of House Finches and Bushtits frequent the shrubs on the bluffs; Brown Towhee and Western Meadowlark, Say's and Black Pheobe also utilize the area. The barren land to the west of the thicket contains more oil wells than shrubs, and little birdlife. The region north of the oil lease and south of Victoria (see Figure 3) con- tains the least abused habitat in the entire area. There are two ponds in ' the northwest corner of this section (Figure 3) , the northernmost one is deep and year round and supports a fish population; the southern pond ' is present only in the winter, being dependent on winter rains. In a wet ' year like 1972-73 , this pond is often viable from early November. The -9- I northern pond attracts waterfowl -- ducks, geese, coots, grebes; the ' shallow one is a favorite of gulls and shorebirds. ' Around the edges of the upper pond, Mule Fat grows in a spaced arrange- ment. A few clumps of tules Scir us acutus) have taken hold at the water's edge. Several small Tamarisks Tamarisk tetandra grow along the south ' shore. Plants common to the upper littoral zone can be found here. There 1 are always Coots and Pied -billed Grebes swimming on this pond.. Water- fowl have included, at various times of year, Black Brant, Eared Grebe, ' Mallard, American Widgeon, Canvasback, Lesser Scaup and Ruddy Duck. 1 The lower lake is a loafing area for Ring Billed and Bonaparte's Gulls. Bonaparte's Gulls in great flocks have also been observed hawking in- sects over the meadows. The long-legged waders -- Black Necked Stilt and Avocet -- feet in the shallow water as do many other shorebirds -- Willet, Yellowlegs, Dowitcher, Dunlin, Western Sandpiper, and Sander - ling. Dabbling ducks -- Green Winged Teal, Cinnamon Teal, Shoveler -- feed here. Around the edges, in the Mule Fat, are many sparrows, Song, White Crowned and Savannah (not the Belding race). Both ponds 1 are providing valuable bird habitat for a variety of birds. A zone of Mule Fat surrounds the lower pond. Beyond the zone is open meadow heavily overgrown by the weeds found in waste places. Stalks of 1 -10- C last year's annuals abound -- Russian Thistle Saisola kali , Tumbleweed (Amaranthus albus , Curly Dock Rumex crispus), Mustard (Brassica campestris), Mexican Tea (Chenopodium ambrosioides) and many more. Interspersed are grassy areas, including Bermuda (Cynodon dactylon), Wild Oat vena fatua ,and Italian Rye grass (Lolium multiflorum) . Clover Trifolium sp.) begins to appear in January. The meadow gradually changes as one moves east toward the willow thicket (see Figure 3), becoming more shrubby and less open. Clumps of Pampas Grass (Cortaderia selloana) , Tree tobacco Nicotiana lauca , Mule Fat and Baccharis emorvii become more frequent. The willow thicket is a mixed stand of Arroyo Willow, Mule Fat, Pampas Grass and many waist -high annuals and perennials, including White Clover (Melilotus albus) , Chicory (Stephanomeria vir ata , Curly Dock, Mexican Tea and other common California "weeds". Underfoot there is plenty of Cocklebur Xanthium strumarium) along with grasses and ground - hugging clover. This thicket is rich in birdlife. The presence of a Cooper's Hawk (observed on several occasions in winter) attests to the abundance of small birds (the Cooper's Hawk is one of Accipiters, or bird hawks). Song Sparrow, American and Lesser Goldfinch, Yellowthroat, Audubon's Warbler, Ruby Crowned Kinglet, Blue -grey Gnat'catcher, Hermit Thrush, Mockingbird, -11- I Flicker, Anna's Hummingbird, Mourning and Spotted Dove and Loggerhead ' Shrike all frequent this thicket. Ring Necked Pheasant can be heard ' calling from the undergrowth. In spring and fall, one would expect this thicket to provide rest, food, and cover for migratory Passerines -- warblers, flycatchers, vireos, orioles and tanagers. ' North of Victoria the road dips sharply about 25' to a flatland once the ' floodplain of the Santa Ana River. A small arroyo at the Victoria entrance ' contains some native chaparral plants -- Bladderpod, Sagebrush rtemisia californica), and Encelia californica, as well as Castor Bean. This ' arroyo is particularly rich in birds for its small size (numbers of birds, ' not species). Three species of sparrow -- White Crowned, Golden Crowned and Lincoln's -- share this habitat. Audubon's cottontails and California ground squirrels are much in evidence. Most of the flatland north of Victoria is spoiled in terms of natural flora. Grasses grow on the disced surface, not much else. Only a narrow strip on the east side, along a water course (which is dry even after heavy rain) provides any floral or faunal interest. This old streambed runs adjacent to the bluffs of Costa Mesa and is edged with Tree Tobacco, Castor Bean, an occasional garden escape, scattered Arroyo Willows and a few tall stands of cane rundo donax). Annual grasses were sprouting in January and dry twigs of pitcher sage (Salvia spathecea) were beginning to sprout -12- new leaves. Birds were abundant here, along the watercourse and east- ward to and on the bluffs. Anna's Hummingbird, Oregon Junco, House Finch, Blue -grey Gnatcatcher ;. Ruby Crowned Kinglet, Brown Towhee, Lesser Goldfinch, White Crowned Sparrow, Spotted Dove, Sparrow Hawk all use this habitat. A small colony of California Least Terns nests at Huntington Beach State Park and fishes the remaining waterways in the region (Santa Ana River, Greenville -Banning Channel, the channel in the saltmarsh under study, and probably the north pond in the study area, which contains water all year round). The California Least Tern is on both the Federal and State list of Endangered Species. Its diet consists of small fish which it catches in estuarine waters (it does not fish in the ocean). A very im- portant factor in the decline of the colony at Huntington Beach State Park was the destruction of the estuary behind the beach. -13- r List of Wintering Birds Common Name Scientific Name Eared Grebe Podiceps caspicus Pied Billed Grebe Podilymbus podiceps Black Brant Branta nigricans White Fronted Goose Anser albifrons Mallard Anas platyrhynchos Green Winged Teal Anas carolinensis Cinnamon Teal Anas cyanoptera American Widgeon Mareca americana Shoveler Spatula clypeata Canvasback Aythya valisineria Lesser Scaup Aythya affinis Bufflehead Bucephala albeola Ruddy Duck Oxyura jamaicensis Turkey Vulture Cathartes aura White Tailed Kite Elanus leucurus Sharp -shinned Hawk Accipiter striatus Cooper's Hawk Accipiter cooperii Red Tailed Hawk Buteo jamaicensis Sparrow Hawk Faico sparverius Ring Necked Pheasant Phasianus colchisus American Coot Fulica americana Semipalmated Plover Charadrius semipalmatus Snowy Plover Charadrius alexandrinus Killdeer Charadrius vociferus Spotted Sandpiper Actitis macularia Willet Catoptrophorus semipalmatus Lesser Yellowlegs Totanus flavipes Dunlin Erolia alpina Dowitcher sp. Limnodromus sp. Western Snadpiper Ereuntes mauri Sanderling Crocethia alba American Avocet Recurvirostra americana Black Necked Stilt Himantopus mexicanus Ring Billed Gull Larus delewarensis Bonaparte's Gull Larus philadelphia Mourning Dove Zenaidura macroura Spotted Dove Streptopelia chinensis Anna's Hummingbird Calypte anna Belted Kingfisher Megaceryle alcyoh Red Shafted Flicker Colaptes cafer Black Phoebe Sayornis nigricans -14- Number Observed 8 10 1 1 25 7 4 12 6 5 4 4 12 3 2 1 1 5 2 1 35 4 3 6 1 9 9 17 24 40 14 26 6 �18 70 4 3 7 1 5 1 I List of Wintering Birds (continued) Common Name Scientific Name Number Observed Say's Phoebe Sayornis saya 2 Common Crow Corvus brachyrhynchos 6 Common Bushtit Psaltriparus minimus 30 Bewick's Wren Thryomanes bewickii 3 Cactus Wren Campylorhynchus brunneicapillum 2 Long Billed Marsh Wren Telmatodytes palustris 5 Mockingbird Mimus polyglottos 4 Hermit Thrush Hylocichla ug ttata 8 Blue -grey Gnatcatcher Polioptila caerulea 10 Ruby Crowned Kinglet Regulus calendula 4 Water Pipit Anthus spinoletta 8 Loggerhead Shrike Lanius ludovicianus 5 Starling Sturnus vulgaris 6 Audubon's Warbler Dendroica auduboni 8 Yellowthroat Geothlypis trichas 12 Western Meadowlark Sturnella neglecta 26 House Finch Caepodacus mexicanus 50 + American Goldfinch SSpinus tristis 12 Lesser Goldfinch Spinus sp altria 20 Rufous Sided Towhee Pipilo erythrophthalmus 1 Brown Towhee Pipilo fuscus 3 Savannah Sparrow Passerculus sandwichensis 8 Belding's Savannah Sparrow " " 16 Oregon junco junco oreganus 22 White Crowned Sparrow Zonotrichia leucoph 100 + Golden Crowned Sparrow Zonotrichia atricapilia 4 Lincoln's Sparrow Melospiza lincolnii 5 Song Sparrow Melospiza melodia 14 -15- 11 Partial List of Flowering Plants amil Scientific Name Aizoaceae _Mesambryanthemum chilense Amaranthaceae Amaranthus albus Apiaceae Foeniculum vulgare Brassicaceae Brassica campestris Cactaceae Opuntia sp. Capparidaceae Isomeris arborea Chenopodiaceae Atriplex semibaccata Chenopodium ambrosioides Salicornia virginica Salsola kali Suaeda californica Suaeda fruticosa Compositae Artemisia californica Baccharis emoryii Baccharis pilularis Baccharis viminea Encelia californica Haplopappus venetus Stephanomeria virgata Xanthium strumarium Cyperaceae Scirpus acutus Euphorbiaceae Ricinus communis Fabaceae Melilotus albus Trifolium sp. Frankeniaceae Frankenia grandiflora Iamiaceae Salvia spathecea Myrtaceae Eucalyptus sp. Plumbaginaceae Limonium californium Poaceae Arunda donax Avenafatua Cortaderia selloana nodon dactylon Lolium multiflorum Polygonaceae Eriogonum fasciculatum Rum ex crispus Salicaceae Salix lasiolepis Solanaceae Nicotiana lc auca Tamaricaceae Tamarisk tetandra Typhaceae Typha latifolia -16- Common Name Sea Fig Tumbleweed Sweet Fennel Mustard Beavertall & Cholla Bladderpod Australian Saltbush Mexican tea Pickleweed Russian Thistle Sea Blite Sagebrush Mule Fat Chicory Cocklebur Common Tule Castor Bean White Clover Ground Clover Alkali Heath Pitcher Sage Sea Lavendar Giant Cane Wild Oat Pampas Grass Bermuda Grass ItalSan Rye Grass California Buckwheat Curly Dock Arroyo Willow Tree Tobacco Cattail ' A mammal study of the property was conducted by Vernon Bleich, Depart- ment of Biology, California State University, Long Beach. ' This brief report is based on a limited amount of observations made in the t area under consideration on 29 January 1973, between 0830 and 1200 hours. '� J The area under consideration is highly modified by man's influence; hence very few undisturbed areas are to be found. •1 tFor the purposes of simplification, the area has been divided into three ' numbered sections, to be discussed in this report. Section I is designated as the area north of Victoria, Section II, the area south of Victoria, but north of the Oil Lease fence, and Section III, the extreme southern ' area, between the fence and Pacific Coast Highway. ,41 Section I consisted of many acres of meadowland, but along the eastern boundary, there were bluffs harboring some remnant native vegetation. In the meadow, evidence of the valley pocket gopher (Thomomys bottae '+ was observed in the form of mounds. The exists that the possibility broadhanded mole (Scapanus latimanus is also present, but this is un- confirmed. Other mammals observed in the meadow include the California ground squirrel (Spermophilus beeche i),desert cottontail (Sylvilagus i audubonii), and black -tailed hare Le us californicus). III I -17- 'I 1 .1 Along the eastern side of Section I, in the bluff area, the scattered patches of vegetation offer restricted habitat that may be utilized by the following species: western harvest mouse (Reithrodontomvs megalotis), California mouse (Peromyscus californicus), cactus mouse (Peromyscus eremicus), and deer mouse (Peromyscus maniculatus). There is a possibility that woodrats (Neotoma spp.) may inhabit the cactus patches that are found in this area, but no direct evidence of this species was observed. Tracks of the opossum Didel his marsupialis) and the striped skunk (Mephitis mephitis) were observed in the wash along the east side of Section I. Other species in Table I may be present in Section I, but it is impossible to say for sure. The most likely of those remaining species not previously mentioned are the California meadow mouse Microtus californicus) and house mouse (Mus musculus . It appeared that Section II offered the most heavily vegetated areas of the three sections. However, this does not mean that the area would be the most productive of the areas, as far as mammal populations go. Mounds of the pocket gopher were observed, and tracks of the opossum were also noted. In addition, dogs Canis familiaris were also obser- ved. It is probable that the deer mouse, house mouse, and possibly I ' the western harvest mouse are the most common rodents in Section II. ' The lack of native vegetation and the disturbed condition df the area ' make habitation by other species unlikely. ' mhe presence of the permanent pond at the northern end of Section II does offer the possibility that the California meadow mouse may exist ' in the marshy area surrounding the pond. i Although the most disturbed area (in some ways), and harboring permanent human habitation, Section III appears to offer the most ideal selection of mammal habitats. The areas of salt marsh may harbor large population of meadow mice, as well as harvest mice. IThe small canyons extending eastward from the lower portion of the oil lease property offer some patches of native coastal scrub vegetation. These areas may support populations of western harvest mice, deer mice, cactus mice, and California mice. In addition, evidence in the form of ' stick houses, was noted for the woodrat (Neotoma spp.). ' Tracks of the striped skunk and the opossum were noted in the soft soil in the washes and canyons of Section III. The possibility of such species ' as the vagrant shrew Sorex va rans and the long-tailed weasle Mustela ' frenata cannot be ruled out. The only mammal actually observed in Sec- tion III was a California ground squirrel. ' -19- _1 II The subspecies of California meadow mouse (Microtus californicus stephensi) that may occur in the study area is restricted to extreme coastal California about the Los Angeles area. The type locality of this subspecies is Playa Del Rey, and marginal records include Pt. Mugu and Sunset Beach (Hall and Kelson, the Mammals of North America, 1959). The subspecies of western harvest mouse (Reithrodontomys rft a otis limicola that may occur in the study area is restricted to extreme coastal California about the Los Angeles area. The type locality of this subspecies is Playa Del Rey, and marginal records include Point Mugu and Anaheim Bay. In the opinion of the author, the above two described mammals are restricted to the coastal salt marshes'of southern California. The possibility exists that those subspecies have been synonymized and sunk, but further research would be needed to verify this. I The high concentration of raptors (particularly the white-tailed kite, Elanus leucurus in the study area indicates a substantial concentration of rodents in the area under consideration. 1*1D 9 Reptiles California slender salamander (Batrachoseps attenuatus)* Western toad Bufo boreas Pacific tree frog (Hula regilla)* no doubt what Mrs. Massey reported hearing. Coast horned lizard (Phrynosoma coronatum) - unlikely. Western fence lizard (Sceloporus occidentalis)* - probably abundant. Side -blotched lizard Uta stansburiana)* - probably abundant. One individual seen. Western skink (Eumeces skiltonianus) - unlikely. Southern alligator lizard (Gerrhonotus multicarinatus)* - probably common. California king snake (iampropeltis etulus) - probably present. Gopher snake Pituo his melanoleucus)* - probably fairly common. Western garter snake (Thamnophis ele ans - possibly present. * Because of the nature of the survey, the above are the only individuals that are judged to be present. Further study may provide information on other species, or eliminate several of the above listed forms. -22- Table I Species List of Mammals Existing in the Area Surveyed Spec -es observed rect Evi- Possibly dence of Present Presence n4de1 4- marsupialis X Sorex vagrans Scapanus latimanus Lepus californicus Sylvilagus audubonii Spermophilus beecheyi Thomomys bottae Reithrodontomys megalotis Peromyscus californicus Peromyscus eremicus Peromyscus maniculatus Neotoma spp. Microtus californicus Rattus spp. Mus musculus Canis familiaris Mustela frenata Mephitis mephitis Felis domesticus X X X X I X X EP. X X X X X X X X X I SCIENTIFIC RESOURCES ARCHAEOLOGY A scientific resources survey of the property was conducted by Archaeological Research, Inc, in May of 1973. The survey included a walkover inspection of the project area. No evidence of prehistoric habitation was observed. The areas investigated included: (1) low rises in the surface contour of the flood plain; (2) the detrital slopes at the base of the Newport Mesa; (3) open field areas capable of surface viewing; and (4) drainage ditches, dirt roads, and pond areas exposing the sub -surface soil stratigraphy. NOTE: There is a definite potential for archaeological and paleontological sites on the adjacent bluff areas. If the proposed marina or associated development is expanded to include these areas, an intensive survey and inventory will be required. These potential scientific resources should be evaluated and taken into consideration during the planning stages of the proposed development. U A review of the State records did not indicate that any archaeological resources exist. PALEONTOLOGY No evidence of paleontological deposits were observed. HISTORICAL There are no scientific historical 'remains within the project area. -23- ' MARINE CONSIDERATIONS The primary purpose of a harbor basin and marina is to provide a man made 1 environment oriented toward recreational water sues and the establishment ' of a community for individuals who desire a water oriented lifestyle. ' MARINE ECOLOGY ' The development of a harbor -marina of this magnitude creates several potential environmental problems; the most important consideration being ' future marine water quality maintenance which would affect the new marine ' biotic communities within the project. The preservation and maintenance of high water quality would be essential, and several factors would have to be recognized which have affected other harbors and marinas along ' the Southern California coast. A strict and effective management plan would have to be implemented and would include monitoring, analysis, ' and continued maintenance of water quality. 1 Major considerations would include: ' 1. Observation of standards now in effect by the State of California ' Water Resources Control Board (a "Water Quality Control Plan" for ' Ocean Waters of California was adopted in 1972). 2. Circulation and flushing. Some man made harbor/marina installations ' in California have experienced serious difficulties from the lack of ' adequate water circulation and/or flushing capabilities. Most of the serious problems associated with marine biota and water quality have -24- been associated with "dead end" channels or areas which do not adequately circulate. Circulation is an extremely important function in maintaining quality and didersity of marine organisms and is the most important factor in water quality and/or marine ecology conditions. 3. Nutrient and Pollution effects of surrounding drainage. Problems in other marinas have come from nutrient additions (foreign to the marine biota), pollutants (insecticides, wastes from streets and driveways, etc.), floatable debris, and sedimentation from unstable surrounding higher elevations. 4. Accumulation of floating debris. Recreational activities by larger numbers of users results in man made debris which must be collected or controlled. 5. Pollution from boating and recreational activities. Some pollution results from boat engines, fuel residues, and small craft maintenance activities such as cleaning and painting. Water quality, and therefore marine biota, are affected by several factors: A. Water Temperature B. Salinity and Rainfall C. Dissolved Oxygen Content -'The dissolved oxygen content of bay water should be 5.0 milligrams per liter or higher to support fish -25- and aquatic life. Conditions which reduce the dissolved oxygen levels are generally attributable to (1) a heavy 'red tide" condition and (2) the lack of circulation in dead end areas where dissolved oxygen gradually drops below the minimum level thus affecting the benthic community. D. Turbidity E. Nutrients F. Chemical Pollutants. The water quality control plan of the State Water Resources Control Board will require the discharger to monitor levels of arsenic, cadmium, chromium, copper, lead, mercury, nickel, silver, and zinc, as well as chlorinated hydrocarbons, radioactivity, and other factors. Copper and lead present in the paints used on boats have led to high concentrations of these elements in other marinas. Potential Biological Problems in the Proposed Marina: Biological predictions are difficult to make at best because of the presence of so many biological, chemical, and physical factors, each of which may alter conditions. However, some predictions of potential problems of biological origin or consequences can be made which may occur in a Marina. These predictions are based on information obtained during the construction of the Alamitos Bay Marinas, Playa Del Rey Marina, and two marinas in Ventura County. -26- 1. Algae: A few months after the marina is opened to sea water seaweed, especially Ulva sp. , will flourish and present a visual and odor problem. The problem will correct itself within two to four months, but it may be necessary to employ men to clean the decaying seaweed from the surface of the water to minimize the odor Marine Wood Borers: , The gribble, Limnoria tripunctata, and the shipworm Lyrodus pedicellatus are known to bore into marine wood structures in Alamitos Bay. Neither have been a serious problem because of the near absence of wooden structures. However, the gribble is capable of boring through creosoted pilings which leads to piling failures (especially in Los Angeles Harbor). The use of concrete pilings within the proposed marina would eliminate this problem. Red Tides: CRed tides in southern California are caused by the one -celled animal donyaulax polyhedra. Extensive growths have occurred in the marinas and Marine Stadium in Alamitos Bay. Population increase leads to dissolved oxygen depletion (due to decomposition of dead cells) and resultant odors. The lack of oxygen kills many other organisms in the area, leading to further odors. The water cycling system should be designed to cope with seasonal increases in oxygen demand. -27- III III The Effects of Inadequate Water Circulation on Marine Organisms: Water circulation is generally minimal at the •inner ends of the fingers of marinas. Minimal circulation leads to dissolved oxygen depletion with the resultant deaths of marine organisms followed by odors. The substrate becomes black and passes a strong hydrogen sulfide odor which can become a serious, continual problem. The possibilities of this problem could be minimized by the installation of a water circulation system or design. An early indicator of this potential problem is the presence of the polychaetous annelid Capitella capitata in the substrate. INTERTIDAL ZONATION dT ^ es H� Chthamblus fissus •°'•:•5• i nUr 'Ij • P-sv r��fx� Balanus amphitrite 'h n;;y:',•`+; Splash zone • " '��r. Balanus amphitrite pia:•:&;2i: �P: y�{f;�••iV ,ia� 7��• !YN :=alai: "( fiss us sus f,H ,i:zr. r ro ��.�, ���•v`�• Balanus crenatus VltA High tide zone %:,°• �d lit,• Fit Mytilus edulis • _al dti I'�tt• , rrry Chthamalus fissus Mid -tide zone ugula neritina Mytilus edulis Styela plicata Mid -tide zone -igula neritina .yela montereyensis ytilus edulis Low tide zone Figure 4 -Species common to Intertidal marina developments. i -29- ENVIRONMENTAL IMPACTS The following are significant environmental impacts which should be considered relevant to the construction of a Marina. Only those impcts affecting the natural environment are discussed. Many should be considered pertaing to engineering, economic feasibility, etc. 1. A marina, or any other development, could destroy the existing envi- ronment within the project area and establish a new environment. Existing wildlife habitats could be destroyed. Elimination of the existing habitats within the project area itself may not appear significant; however the cumu- lative effect of similar projects along the southern California coast should be considered. For instance the Mirsh Wren, reported in the area, has a winter range which bands the southern edge of the United States and is abundant within its limited habitat. But the Belding's Savannah Sparrow is restricted to the coastal saltmarshes of southern California and is being continually pressured by destruction of its habitat. It is now con- sidered to be in jeopardy by field biologists, chiefly because of loss of habitat. A newly created marina environment would result in an increase in other forms of wildlife, i.e., marine birds, morine biotic communities, etc. The present environment and its values should be carefully compared in importance to the new environment. It may be possible to accomodate some habitats with proper environmental -30- planning, i.e. retention of salt marsh. A marina would lend itself more readily to these invironmental concerns than other types of development. 2, The opening of a new marine "bay" condition (cutting the new entrance channel) may affect the immediate coastal environment. Significant effects could result to the coastal biotic community, beach forms, flow of currents, etc. 3. Dr. Stuart Waiter (and other biologists) have indicated that a coastal marsh biotic community should be maintained in the area. One preserve area suggested lies to the west of the proposed marina on Southern Cali- fornia Edison (Huntington Beach) property. The Feasibility Study Plan shows a proposed Pacific Coast Highway Bypass cutting through this area; thus the project adds further to the, destruction of wildlife habitat. 4. The proposed entrance channel would also eliminate, a "mud flat" condition at the mouth of the Santa Ana River. This area currently supports tidal and "mud flat" species of marine life unique to such conditions. 5. The newly created marine environment will require monitoring and control. 6. The proximity of a marina to the present Santa Ana River channel should be evaluated in terms of 50 and 100 year flood levels. A marina would have to be engineered so that maximum flood conditions would not endanger the project. Results of such conditions were amply demonstrated at the Ventura Marina in 1969 where millions of dollars worth of damage occurred in a 48 hour period. -31- .11 III BIBLIOGRAPHY Dickason, Forest 1971 The Physical Environment of Orange County, Orange County Planning Department, November. Hartman, O. 1955 "Quantitative Survey of the Benthos of Ana Pedro Basin, California. " Allan Hancock Pacific Expeditions 19:1-185. Marsh, Gordon A. Denneth D. Abbott 1972 Plants and Anaimals of the Santa Ana River.in Orange County, Orange County Flood Control District, Santa Ana, California. Orange County 1971 Santa Ana River - Santiago Creek Greenbelt Plan, A General Planning Program Report, March. Reish, D. J. 1955 "The Relation of Ploychaetons Arrelids to Harbor Pollution. " Public Health Reports 70:1168 - 1174. Reish, D. J., and H. A. Winter 1954 "The Ecology of Alamitos Bay, California, with Emphasis Upon Pollution. " California Fish and Game 40: 105-121. Reish, Donald J. "Studies on the Mytilus edulis Community in Alamitos Bay, California: I:. Development and Destruction of the Community." The Veliger, Vol. 6; No. 3, pp. 124- 131. "Studies on the Mytilus edulis Community in Alamitos Bay, California: II. Population Variations and Discussion of the Associated Organisms. " The Veliger, Vol. 6; No. 4, pp. 202-207. 1959 "An Ecological Study of Pollution in Los Angeles - Long Beach Harbors, California". Allan Hancock Foundation Publication, December Papers No. 22, 119 pp. -32- I11 BIBLIOGRAPHY (continued) Reish, Donald J. 1964 "Playa Del Rey and Ventura Rock Jetties,', Vdliger (1954-55). 1959 Ecology 1971 Marine Pollution Bulletin Reish, Donald J. and J. L. Barnard 1959 "Newport Bay, Upper and Lower - Polychaetes and Anphipods". Allan Hancock Foundation Occasional Papers. Stevenson, Robert and K. O. Emery "Marshlands in Newport Beach, California". Allan Hancock Foundation Occasional Papers #20. Theede, H., A. Ponat, K. Hiroki, and C. Schleiper 1969 "Studies on the Resistance of Marine Benthic Invertebrates to Oxygen -deficiency and Hydrogen Sulfide". Marine Biology 2 (4): 325-337. The following references are found in Plants and Animals of the Santa Ana River in Orange County by Gordon A. Marsh and Kenneth D. Abbott. Abrams, Leroy 1923 Illustrated Flora of the Pacific States. Vol. I, Ophio- glossaceae to Aristolochiaceae. Stanford University Press, Stanford, California, 538 pp. 1944 Vol. II, Polygonaceae to Krameriaceae, 635 pp. 1951 Vol. III, Geraniaceae to Scrophulariaceae, 866 pp. 1960 Vol. IV, Bignoniaceae to Compositae, 732 pp. -33- t1 Boughey, Arthur S. 1968 A Checklist of Orange County Flowering Plants. Museum of Systematic Biology, University of California, Irvine, California, Irvine, California, Research Series No. 1:1-89. Boyle Engineering 1966 Engineering Report on Estimated Water Conservation by Park Area. Orange County Parks Department, Orange County, California, 21 pp. Culver, George B., and Carl L. Hubbs 1918 "The fishes of the Santa Ana system of streams in southern California. " Lorquinia, 1:82-83. Greenfield, David W., Stephen Tt Ross & Gary D. Deckert. 1970 "Some aspects of the life history of the Santa Ana Sucker, Catstomus (Panosteussantaanae (Snyder). " California Fish and Game, 56:166-179. Hoffmann, Ralph 1927 Birds of the Pacific States. Houghton Mifflin Company, Boston, Massachusetts, 353 pp. Howell, John Thomas 1929 "The flora of the Santa Ana Canon region. " Madrono, 1:243-253. Ingles, Lloyd G., 1965 Mammals of the Pacific States. Stanford University Press, Stanford, California, 506 pp. McLean, James H. 1969 Marine Shells of Southern California. Los Angeles County Museum of Natural History, Science Series 24, Zoology No. 11:1-104. Munz , Philip A. 1935 A Manual of Southern California Botany. Claremont California, 642 pp. 1968 Supplement to a California Flora. University of California Press, Berkeley, California, 224 pp. -34- Munz, Philip A., and David D. Keck 1959 A California Flora. University of California Press, Berkeley, California, 1,681 pp. Peterson, Roger Tory 1961 A Field Guide to Western Birds. Houghton Mifflin Company, Boston, Massachusetts, 366 pp. Pope, Robert L. 1970 Personal communication. Pyle, Robert L. 1961 Annotated Field List, Birds of Southern California. The Los Angeles Audubon Society, Los Angeles, California, 64 pp. Raven, Peter H. 1963 "Pulicaria hisoanica (Compositae: Inulae), a weed new to California. " Aliso, 5:251-253. Robbins, Chandler S., Bertel Bruun & Herbert S. Zim 1966 A Guide to Field Identification, Birds of North America. Golden Press, New York, New York, 340 pp, Robbins, W. W., Margaret K. Bellue & Walter S. Bell 1951 Weeds of California. Printing Division, State of California, Sacramento, California, 547 pp. Stebbins, Robert C. 1966 A Field Guide to Western Reptiles and Amphibians. Houghton Mifflin Company, Boston, Massachusetts, 279 pp. Walker, Ernest P. 1968 Mammals of the World, 2nd ed. , Vols. I and II, Johns Hopkins Press, Baltimore, Maryland, 1,500 pp. -35-