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HomeMy WebLinkAboutBALBOA_PIER_PARKING_LOT*NEW FILE* BALBOA PIER_PARKING_LOT r CITY OF NEWPORT BEACH ��EWPORr COMMUNITY AND ECONOMIC Hearing Date: February 8, 2000 ° DEVELOPMENT PLANNING DEPARTMENT Agenda Item No.: 3300 NEWPORT BOULEVARD Staff Person: Daniel R. Trimble c��FO r NEWPORT BEACH, CA 92658 (9�49) 644-3230 (949) 644-3200; FAX (949) 644-3250 REPORT TO THE MAYOR AND CITY COUNCIL SUBJECT: Balboa Peninsula Parking Management Plan. FILE C O W 7 SUGGESTED ACTIONS: 1. Approve the following options and direct staff to implement as soon as possible: Option 1— Increase Meter Fees Option 2 — Modify Meter Time Limits Option 5 — Create Visitor Parking Guide Option 9 — Implement Bus Layover Area Option 15 — Improve Red Curb and Intersection Visibility Option 16 — Develop Pier Lot Validation Program Option 17 — Implement Electronic Meter Pilot Program 2. Direct staff to review and further develop the following options for later implementation: Option 4 — Implement Business Parking Permit Program Option 6 — Develop Shared Valet Parking Program Option 7 — Implement Shared Use Parking Program Option 11— Chalk Mark Tires to Enforce Time Limits Option 12 — Monitor Lot Utilization BACKGROUND The Balboa Peninsula Parking Management Plan, including recommended implementation options, was presented to the City Council Study Session on September 13, 1999. At that time the City Council requested that the Promote Revitalization of Our Peninsula (PROP) Committee review the options and recommend which options should be implemented and which options should have priority. The Council also requested that more information be included on the costs and benefits of the recommended options. The objectives of the Balboa Peninsula Parking Management Plan were to assess the effectiveness of current parking management strategies and to develop strategies to address existing and future parking needs. The plan's study area covers the entire Peninsula from 47" Street to Peninsula Point. The study area is divided into four sub -areas: McFadden/Lido, Central Balboa Residential, Central Balboa Commercial, and Peninsula Point. The planning effort included extensive public outreach, a panting supply inventory, a parking occupancy and duration study, an analysis of city parking requirements, and recommendations and implementation actions. Balboa Peninsula Parking Management Plan February 8, 2000 Page I At their November 19, 1999 meeting the PROP Committee discussed the Parking Management Report and reviewed staff recommendations for implementation. In addition to discussing which options should be recommended, the committee discussed which options should be given pnonty. Seven options, including one that was not in the original report, were recommended for priority implementation. Six options were recommended for further staff development. No action was recommended for the remaining options. Priority Implementation The PROP Committee has recommended the following options for priority implementation: Option 1— Increase the Meter Fees in Balboa Village ($0.25 to $1, $0.50 to $1) and Lido ($0.25 to $0.50) commercial areas for both on -street and lot parking. ■ Benefits — Increases the turnover of prime spaces in Balboa Village and Lido commercial areas. Discourages beach users and employees from using prime shopping spaces. Brings rates in line with other local beach cities. ■ Costs — Minimal amount of staff time to change meter hours and signs. Five minutes per meter plus $2.50 for a new rate card for each and approximately $100 for each posted sign. Customer/resident complaints about new rates. Option 2 — Modify the Meter Time Limits in the Balboa Village and McFadden areas. ■ Benefits — More effective use of high demand spaces throughout the peninsula. Should increase the number of available spaces for customers in high demand areas. ■ Costs — Minimal amount of staff time to change meter hours and signs. Five minutes per meter plus $2.50 for a new rate card for each and approximately $100 for each posted sign (can be done in conjunction with Option 1). Limited increase in enforcement for a month or two following change to ensure that new hours are being observed. Option 5 — Create a Visitor Parking Guide for the entire peninsula. ■ Benefits — Helps visitors identify and use public parking lots. Would also serve as a public information piece about the new rates and time limits. ■ Costs — Moderate amount of staff time to create brochure. Printing and possible distribution and mailing costs, which may be offset through a partnership with local businesses. Option 9 — Implement a Bus Layover Area in the Balboa Pier Parking Lot. ■ Benefits — Providing a convenient and accessible private bus layover will encourage private buses to use layover area rather than nearby residential or commercial streets. ■ Costs —Already included in the redesign of Balboa Pier Parking Lot. Option 15 — Improve Red Curb and Intersection Visibility along Balboa and Bay Avenue. ■ Benefits — Improves traffic safety by enhancing the visibility of motorists on side streets turning onto Bay Avenue and Balboa Boulevard. • Costs — Minimal amount of staff time to re -stripe parking spaces, paint additional red curb area, and change signage where necessary. May nominally reduce the number of on -street parking spaces. Page 2 Option 16 — Develop a Pier Lot Validation Program. ■ Benefits — Provides an incentive for residents and visitors to use the Balboa Pier Lot when shopping or dining in Balboa Village. Would encourage increased patronage of uses such as restaurants or the soon to reopen Balboa Theater. ■ Costs — Staff training and administration of validation program, or outsourcing to a private firm to administer. Some direct cost to participating businesses, an offset to existing City parking revenues, or a combination of both, depending on the way the program is structured. The total cost will ultimately depend on how many businesses are involved with the program, how much time is validated, and how many customers use the program. Option 17 — (NEW OPTION) Implement an Electronic Meter Pilot Program. The Electronic Meter Pilot Program would be developed with a private company that has developed a new technology that allows for parking duration control. The manufacturer would pay for the installation of the equipment and be reimbursed through a five-year revenue -sharing agreement. Funding for the agreement would come from splitting 50150 any increase in revenue from current levels. The system would include a new electronic control panel in the meter head that would be connected to a wire loop that would be installed just under the surface of the parking space. By sending an electronic pulse through the wire loop the system is able to monitor when a vehicle has entered a space, how long it has been there, and when it leaves. The equipment has an estimated ten-year life span with an estimated three-year battery life. The meters can be programmed for any amount of time and are easily reprogrammed. The test areas for the pilot program are proposed to be one full row in the Pahn Street lot in the Balboa Village area, one row of meters on Ocean Front West closest to the businesses in the McFadden area, and one row of meters on the south side of 32" d Street in the Lido/Cannery area. ■ Benefits — Meters can be programmed to give a limited amount of free time when a vehicle pulls into a space. They prevent meter feeding beyond set time limits with out chalk marking or additional parking enforcement staff by requiring the vehicle to exit the space before additional coins can be used. The meters also automatically collect data on utilization and duration. ■ Costs — The electronic meter manufacturer is a startup company and long-term maintenance costs and actual durability of equipment is undetermined. Firm cost estimates for installation of these meters in additional areas are not currently available. Secondary Implementation The PROP Committee has recommended that the following options be implemented following further staff preparation: Option 4 —Implement a Business Parking Permit Program. ■ Benefits — Increases parking available for customers by encouraging employees not to park in prime spaces. ■ Costs — Staff time for program administration. Some periodic promotion to new merchants. ■ Additional Staff Work — Determine actual level of demand from the business community. Determine specific long-term employee parking locations in the Lido, McFadden, and Balboa Village commercial areas. Page Option 6 — Develop a Shared Valet Parking Program. ■ Benefits — Increases convenience for customers during high demand times. Valet parking is a more efficient use of space than self -parking. ■ Costs — Staff time to request and review bids from private operators. Minor staff time to administer contract. ■ Additional Staff Work —Analyze potential sites available. Identify high peak demand times to ensure valet program is available at the right times. Determine level of interest by private valet parking operators. Option 7 — Implement a Shared Use Parking Program. ■ Benefits — Better utilizes parking spaces available in private parking lots. ■ Costs — Staff time to negotiate agreements with lot owners. May require payments to lot owners to cover the costs of additional insurance coverage. Additional public signage may be required for private lots ■ Additional Staff Mork — Survey private lot owners regarding interest in the program. Research additional enforcement costs of adding lots to the public inventory. Research insurance and liability issues. Option I I — Chalk Mark Tires to Enforce Time Limits. ■ Benefits — Reduces amount of meter feeding by most users. Increases turnover of high demand parking spaces. ■ Costs — Can be easily circumvented. Would require additional funding for at least one and a half officers and new equipment for year round enforcement ($100,000), or one full-time part - year officer and new equipment for seasonal enforcement ($72,000). ■ Additional Staff Work — Determine effectiveness of Electronic Meter Pilot Program alternative (Option 17). Determine where and when peak demand occurs and whether year round or seasonal enforcement would be appropriate. Review effectiveness of existing chalk marking enforcement. Option 12 — Monitor Lot Utilization on the Peninsula. ■ Benefits — Provides staff with a more complete picture of actual demand and utilization allowing them to make more informed recommendations regarding appropriate hours, rates, and enforcement requirements. ■ Costs — Staff time to conduct surveys of lots on a quarterly basis. Staff time to maintain a database of the information collected. ■ Additional Staff Work — Determine how best to conduct regular surveys and maintain the information collected. Determine actual member of staff hours needed to support program. Implementation Process The options that are recommended for Priority Implementation should be assigned to staff during the current fiscal year, brought back to the City Council in a relatively short time frame, and, depending on cost, be implemented as soon as possible after approval. There is currently $50,000 available in the budget for implementation of the parking management options. If the costs for an option are deemed significant, then the option could be considered for inclusion in next year's budget. Page 4 After completion of the priority options, the Secondary Implementation options, which require some additional development and analysis, should be assigned to staff to complete and bring back to Council with a recommendation to implement or reject. Regular progress reports on the various options would be made to the PROP committee. . A%. Submitted by: Sharon Z. Wood Assistant City Manager Prepared by: Daniel R. Trimble Associate Planner A ents: I. September 13, 1999 Staff Report F:\Users\PLMShared\BPRP\STAFFDOC\pmpstaff-2.doc Page CITY OF NEWPORT BEACH COMMUNITY AND ECONOMIC Hearing Date: September 13, 1999 o��'EW'ORr DEVELOPMENT Study Session 3 PLANNING DEPARTMENT Agenda Item No.: o o�"POar`r 3300 NEWPORT BOULEVARD Staff Person: Daniel R. Trimble NEWPORT BEACH, CA 92658 (949) 644-3230 (949) 644-3200; FAX (949) 644-3250 REPORT TO THE MAYOR AND CITY COUNCIL SUBJECT: Balboa Peninsula Parking Management Plan. SUGGESTED ACTIONS: 1. Approve the following options for priority implementation: Option 2 — Modify Meter Time Limits Option 5 — Create Visitor Parking Guide -Option 9 — Implement Bus Layover Area Option 11— Chalk Mark Tires to Enforce Time Limits .,Option 15 — Improve Red Curb and Intersection Visibility 2. Approve the following options for later implementation following minor staff preparation: Option 1— Increase Meter Fees Option 4 — Implement Business Parking Permit Program Option 7 — Implement Shared Use Parking Program Option 12 — Monitor Lot Utilization Option 16 — Develop Pier Lot Validation Program 3. Approve the following options for further staff review and development: Option 6 — Develop Shared Valet Parking Program Option 8 — Implement Resident Parking Permit Program Option 10 — Develop Charter/Sport Fishing Permit System Option 13 — Develop Off -Peninsula Lot and Shuttle Option 14 — Install Real Time Parking Information Signage 4. Direct staff not to pursue the following option: Option 3 - Extend Enforcement Time to 8PM BACKGROUND The need for a Peninsula -wide parking management plan has been identified during several recent and not so recent planning efforts. The 1993 Balboa Peninsula Planning Study/Balboa Village RUDAT discussed the need for improved management as a way to deal with the shortage of parking in the commercial area. In 1997 the Balboa Peninsula Planning Advisory Committee (BPPAC) report, Project 2000: A Planning Vision for the Balboa Peninsula, identified additional problems in the village as well as Balboa Peninsula Parking Management Plan Report September 13. 1999 Page I other parts of the peninsula. The conflict between residential demands and business and visitor demands was one of the most apparent problems. A Parking Management Plan was established as a priority after City Council review of the plan. -Recent- revitalization efforts in the Balboa Village area, including the Balboa Theater renogation, the Balboa Village Pedestrian Design Plan, and the Balboa Pier Parking Lot Redesign, have also raised additional parking management issues that need to be addressed. The objectives of the Balboa Peninsula Parking Management Plan are to assess the effectiveness of current parking management strategies and to develop strategies to address existing and future parking needs. The plan's study area covers the entire Peninsula from 47a' Street to Peninsula Point. The study area is divided into four sub -areas: McFaddenUdo, Central Balboa Residential, Central Balboa Commercial, and Peninsula Point. The planning effort included extensive public outreach, a parking supply inventory, a parking occupancy and duration study, an analysis of city parking requirements, and recommendations and implementation actions. The complete report prepared by Meyer, Mohaddes Associates, Inc. is attached in the City Council packets. Following is a brief summary of the major findings. Parking Inventory, Utilization and Duration A detailed parking space inventory was conducted by the consultants. The inventory provides a detailed breakdown of the spaces between public, private, metered, un-metered, parking lot, and on - street spaces. The inventory is broken down further by comparing the time limits for each space by lot or location. Figures 2 through 15 in the report graphically display toe location, time limit, fee amounts, and number of spaces throughout the study area. The following findings were developed from the parking inventory analysis: • There are a total of 10,469 parking spaces on the Peninsula. • Approximately 71 percent are public spaces, and 29 percent are privately owned lots and structures. • 56 percent of the parking spaces are on -street, and 44 percent are in lots. • Of the on -street spaces, 24 percent are metered and 76 percent are un-metered. • There are approximately 2,226 metered spaces, of which 794 are two hours or less and 1,432 are four hours or more. Summer utilization rates were determined using aerial photography. Figures 16 and Table 4 in the report show peak demand times. The parking utilization findings include the following. • Weekday public lot usage peaks at 80% on Tuesday at 2 PM and weekend public lot usage peaks at 96% on Saturday at 2 PM and on Sunday at 11 AM. • Private lots have the lowest occupancy on both weekdays and weekends, peaking at 55%. • Public parking (both lots and on -street) was fully occupied during the weekend. • On the weekday, the Newport Pier, Elks, Balboa and Palm, and Washington and Bay lots reach full occupancy. Duration data was collected using hourly license plate surveys. Figures 18 through 21 in the report display length of stay information. The parking duration findings include the following: • Overall, most parkers in the 6-hour meters stay for fewer than 4 hours. PaEe 2 • Many one -hour meters are occupied for several hours, indicating "meter feeding," particularly in the Newport Pier lot. • Approximately 65% of parkers stayed for one hour or more at the Newport Pier Area 1 hour meters, and only 23% stayed for more than four hours at the 6 hour meters. • Approximately 30% of parkers stayed for one hour or more at the Balboa Pier Area 1 hour*eters, and only 15% stayed for more than four hours at the 6 hour meters. • Between 5 to 17% of parkers at 6 hour meters in the A and B street lots and at the 6 hour on -street meters stayed for more than four hours. • Over 50% of the parkers in the un-metered residential areas stayed for more than four hours. Parking Requirements and Enforcement The parking requirements section of the report discusses parking code requirements in the context of City parking guidelines. Table 9, on page 50, provides a breakdown of the number of spaces required for the specific land uses on the Peninsula. It should be noted that the 448 spaces for charter vessels and 230 spaces for sport fishing listed under Central Balboa Residential should actually be listed under Central Balboa Commercial. This adjustment changes the total requirement for the residential area to 1,033 resulting in a surplus of 1,414 spaces. The counter adjustment for the commercial area changes the total requirement to 2,682 resulting in a deficit of 1,324 spaces. These figures are similar to previous estimates made in the BPPAC Project 2000 report and the Balboa Peninsula Planning Study. The McFadden/Lido area, including residential and commercial areas, has a deficit of 1,062 spaces. The section on parking enforcement reviews current operational procedures and relevant City ordinances. The report specifically examines ways to encourage parking turnover through an effective anti -meter feeding enforcement. Although the existing ordinance technically prohibits meter feeding, it is not currently enforced on the Peninsula. The majority of Southern California beach cities specifically prohibit meter feeding and enforce any violations. Examples of other municipal codes for San Clemente and Laguna Beach can be found on page 56. Revenue and Expenditures Parking Revenues are derived mostly from meters, lots, and fines. Additional revenue is also derived from parking permit sales and income from the commercial in -lieu parking program. For FY 1998-99 total annual parking revenues for the City were approximately $3.5 million. Over half of that amount, $1.9 million, was from parking fines. These revenues are distributed to the general fund and three special parking reserve funds. The Off -Street Parking Fund is no longer allocated revenues from the Peninsula meters, but, still has a fund balance of $689,916. The Neighborhood Enhancement Reserve, established in 1995 and expanded to the entire Peninsula beginning in FY 1998-99, receives approximately $240,000 annually, and has a fund balance of $479,509. The Commercial In -Lieu Parking Fund, which is technically a sub -category of the Off -Street Parkins Fund, receives approximately $35,000 annually, and has a fund balance of $712,832. All of the remaining parking revenues are allocated to the general fund. Page 3 Community Workshops A series of five community workshops were held to provide and solicit public input on parking problems and potential strategies for parking management. The purposes of the community workshops were to: • Provide an overview of the process. • Gather community input on parking issues, goals, and priorities. • Review potential strategies and tools for parking management. The first workshop held on May 4, 1998 focused on setting priorities. At this workshop four major overall themes were developed: • Give priority to residential parking. • Improve signage throughout the Peninsula. • Reduce traffic congestion. • Redesign/reconfigure current parking. The next three workshops were held in September and October 1998 and focused on specific geographic areas. Participants were asked to rate various parking management tools. A summary of the voting can be found on page 47 of the report. The final workshop was held on May 3, 1999 and focused on receiving public comment on the draft parking management actions and options. A detailed record of the voting can be found in Table 8 on page 47 of the report. Tabulations for support and non-support are also included in the Draft Priority Rankings of Parking Management Options in Table 11 on pages 84 to 87. Implementation Options Discussion of each of the sixteen options suggested by the consultant can be found on pages 64 to 82 and in Table 11 starting on page 84. Most of the options listed in the report are recommended for implementation. Community support, or lack of support, weighed heavily in detern fining whether staff is recommending an option to be implemented, with a couple of exceptions. The following options are recommended for priority implementation: • Option 2 — Modify Meter Time Limits • Option 5— Create Visitor ParkingGuide • Option 9 — Implement Bus Layover Area • Option I — Chalk Mark Tires to Enfoice Time Limits • Option 15 — Improve Red Curb and Intersection Visibility Options 2, 5, 9, 11, and 15 were given priority because of their moderate to strong community support and low to moderate implementation costs. Option 2 would better match time limits to actual duration of packers and open up parking for businesses. Option 5 would encourage and make it easier to find existing public parking lots. Option 9, also part of the Balbda Pier Parking Lot Redesign, would encourage use of the lot for bus layovers rather than residential areas. Option 11 should reduce meter feeding by employees and by all -day beach goers. Option 15 will improve visibility and safety at key intersections, but may eliminate some parking spaces. Page 4 The following options are recommended for later implementation following minor staff preparation: • Option I — Increase Meter Fees • Option 4 — Implement Business Parking Permit Program • Option 7 — Implement Shared Use Parking Program • Option 12 — Monitor Lot Utilization • Option 16 — Develop Balboa Pier Lot Validation Program Option 1 is one of the exceptions where staff is recommending implementation of an option that did not have community support. Raising parking fees is never popular and can be detrimental to a commercial area if the rates are disproportionate to competing commercial areas. In this case, fees on the Peninsula are generally lower than other beach cities. Moderate increases of no more than $0.25 per year should also lessen the potential impact on packers. The increased meter fees together with modified time limits should increase the amount of turnover of prime parking spaces. Options 4, 7, and 12 were selected for implementation because of their moderate to high community support. However, these options may take some minor staff time to prepare, and further analysis of their true costs should be conducted. Implementation of Options 4 and 7 would also require the support of affected business and property owners. Option 16 was developed after the final workshop and was not voted on by the community. However, the concept has been discussed during community presentations on the Balboa Pier Parking Lot Redesign Plan and proposed fee increase for that lot. Both the resident and business communities supported the concept. An effective validation program would encourage patronage to existing commercial establishments including restaurants and the Balboa Theater when it reopens next year. The following options are recommended for further staff review: • Option 6 — Develop Shared Valet Parking Program • Option 8 —Implement Resident Parking Permit Program • Option 10 —*Develop Charter/Sport Fishing Permit System • Option 13 — Develop Off -Peninsula Lot and Shuttle • Option 14 — Install Real Time Parking Information Signage All five of these options are recommended for further staff review because of their high cost, program complexity, and/or uncertain community support. Although Option 6 had very little community support, staff believes it should be explored further because it could eventually be one of the most effective parking management tools available. With the cooperation of business and property owners it could also be an effective way to increase the utilization of private lots in some areas. This type of program has been instituted in Manhattan Beach so we will have an example to monitor. Implementation of Option 8 would be a very complex process that would eventually involve review by the California Coastal Commission. Given the moderate community support expressed for this option during the later workshops, it is not clear whether there would be the requisite amount of support to establish a permit area However, residents had expressed strong support for this option earlier in the process. If Option 8 does go forward, Option 10 should be implemented at the same time. Page 5 Options 13 and 14 both have the potential to be highly effective parking management tools. However, given their complexity and high implementation costs, it is recommended that staff be directed to develop these options into specific proposals that include defined cost estimates for future Council consideration. Finally, Option 3, Extend Enforcerrlent Time to 8PM, was initially supported by the community in early workshops. However, by the end of the process it was soundly opposed by the community and would not have as significant an effect as other options. Therefore, staff is not recommending it for implementation as a parking management tool. Implementation Process The options that are recommended for Priority Implementation should be assigned to staff during the current year, brought back to the City Council in a relatively short time frame, and, depending on cost, be implemented as soon as possible after approval. The non -priority options should be researched by staff for possible implementation in FY 2000-01. The remaining options that need significant staff work should also be initiated in FY 2000-01, but may need a longer timeline to be fully developed. Submitted by: Sharon Z. Wood Assistant City Manager Prepared by: Daniel R. Trimble Associate Planner A _ ents: 1. Final Draft, Balboa Peninsula Parking Management Plan Report F:\UucsTLN\Sha MPRP\STAFFDOOpmpsmff.dx Page 6 REPORT FOR THE CITY COUNCIL AGENDA For Agenda December 13,1999 of: Date: December 3, 1999 A. Title of report: Balboa Village Pedestrian and Streetscape Improvement Plan B. Report initiated by: City Council Date City Manager Date X Other Planning Dept. Date C. Does the report include a resolution, ordinance, agreement or other legal matter? Yes _ No X D. Does the report recommend an expenditure: Were the funds budgeted in the approved budget? Yes _ N/A X No Has it been approved by the Finance Director? N/A X Yes No E. List any other departments/divisions the report affects: Administrative Services Fire & Marine X Traffic Engineering X Building General Services X City Attorney Police City Clerk Public Works/Engineering, X None X Community Services Public Works/Utilities X Other Has it been discussed with each? Yes X No F. List any attachments: Balboa Village Pedestrian Improvement Plan G. Evaluate the potential environmental impact of this Agenda Item: 1. No potential impact X 2. Categorically exempt 3. Negative declaration 4. Environmental Impact Report Submitted by: Daniel Trimble F:\users\pin\shmd\tmplts\congenda.doc Class Date: December 3,1999 CITY OF NEWPORT BEACH COMMUNITY AND ECONOMIC DEVELOPMENT PLANNING DEPARTMENT 3300NEWPORT BOULEVARD NEWPORT BEACH, CA 92658 (949) 644-3200; FAX (949) 644-3250 Hearing Date: Agenda Item No.: Staff Person: REPORT TO THE MAYOR AND CITY COUNCIL December 13, 1999 PROPOSAL: Balboa Village Pedestrian and Streetscape Improvement Plan. Daniel R. Trimble (949)644-3230 SUMMARY: Review design alternatives as presented by the design consultant for the Balboa Village Pedestrian Plan. Review phasing and funding plan presented by staff. SUGGESTED ACTION: 1. Provide direction to staff on a design alternative to present for City Council consideration at a regular meeting; and 2. Provide direction to staff on the phasing and funding plan. Background On April 30, 1999 the Promote Revitalization of Our Peninsula (PROP) City Council Sub - Committee recommended the development of a Balboa Village Pedestrian Plan. The objectives of the Plan were to improve the pedestrian links between the Balboa Pier Lot (Beach front) and the commercial uses in the village (Bay front), widen the sidewalks on Balboa Boulevard and Washington Street, and maintain or improve the amount of parking close to the theater, restaurants and stores. Discussion Staff has worked with Mr. Ron Baers of Planning and Urban Design Resources to develop an improvement plan. Mr. Baers has presented his design recommendations to community associations, business representatives, various city staff, and PROP. The PROP committee has reviewed these plans and recommended that the full Council review them at a Study Session. In response to some staff concerns regarding angled parking and turning movements, Mr. Baers has developed a second design alternative. The Plans, a narrative summary, and budget estimates prepared by Mr. Baers are attached. Staff has prepared a list of funding opportunities for the three implementation phases recommended by the consultant. The recommendation is that Phase One include the Balboa Boulevard Right of Way and everything south (to the ocean front), Phase Two would include everything in between Balboa village Pedestrian Plan December 13, 1999 Page 1 Balboa Boulevard and Edgewater, and Phase Three would included all Edgewater improvements. Total estimated funding for all phases of improvements is approximately $3,290, 000. Funding Opportunities Three sources of funding other then the general fund are available for this project — Community Development Block Grants, the Off -Street Parking Fund, and the Neighborhood Enhancement Reserve Fund. These are the same funding sources that were presented to the City Council with the recommendations for the Balboa Peninsula Financing and Community. Outreach Program on April 28 1997. The Council passed several motions following the recommendations in the plan, the major exception being the elimination of the redevelopment agency as a possible funding source. The following table shows the cost estimates for each phase as well as identified funding opportunities. The figures in the table assume that construction would begin in fall 2000 about the same time as the Balboa Pier Lot. 1999.00 2000.01 2001-02 2002.03 Totals Phase One —Balboa to Pier Lot CDBG —Section 108 Loan $250,000 $1,311,000 Off -Street Parkina 100,000 Nei hborhood Enhancement 250,000 250,000 Total Phase One $2,161,000 Phase Two — Balboa To Ed ewater CDBG $328,000 Off -Street Parkin 100,000 Nei hborhood Enhancement 400,000 Total Phase Two $828,000 Phase Three — Ed ewater CDBG $100,000 Nei hborhood Enhancement 200,000 Total Phase Three $300,000 Total $3,289,000 The total CDBG commitment for the project would be $1,989,000 over the three years. In order to accomplish this the City could borrow against future CDBG allocations by securing a Section 108 loan from the Department of Housing and Urban Development. The 108 program allows you to borrow up to five times the amount of your annual entitlement. The City currently receives about $500,000 annually, meaning that we could borrow up to $2,500,000. Repayment can be extended up to 20 years. Of our $500,000 entitlement, there are approximately $250,000-275,000 available to fund economic development projects annually. This would require a minimum ten to eleven year commitment to repay the loan. A longer repayment term would leave some funds available for annual allotment. These amounts do not include interest on the loan, but the fund does use below market rates. Page 2 The Off -Street Parking Fund could be used to fund additional improvements to the Balboa Pier Lot as well as the A Street and Palm Street/Bay Avenue Lots for a total of $200,000. The fund had a FY 98-99 balance of $690,000 of which $400,000 is committed to the Pier Lot. The total cost of the Pier Lot project is estimated to be $663,000. This fund should be replenished, but with half the amount as before. The other half is now going to the Neighborhood Enhancement Reserve Fund. Finally, the Neighborhood Enhancement Reserve Fund could be used to fund the remaining costs, approximately $1,100,000, including any portions that may not fit the requirements of the CDBG or Off -Street Parking Fund guidelines. The fund had a FY 98-99 balance of $479,000 with anticipated annual receipts of $240,000. This would leave the fund with an approximate balance of $339,000 after the 2002-03 fiscal year. Submitted by: SHARON Z. WOOD Assistant City Manager Prepared by: DANIEL R. TREMBLE Associate Planner Attachments: Narrative Summary, Design Alternatives, and Budget Estimates F:\Users\PLMShazed\BPRP\PROP\REPORTS\BeazsPlan 1213.doc Page 3 CITY OF NEWPORT BEACH ��?gSVPoRT COMMUNITY AND ECONOMIC Hearing Date: September 13, 1999 DEVELOPMENT r�- n PLANNING DEPARTMENT Agenda Item No.: u� 3300 NEWPORT BOULEVARD Staff Person: Daniel R. Trimble ct< Foal r NEWPORT BEACH, CA 92658 (949)644-3230 (949) 644-3200; FAX (949) 644-3250 REPORT TO THE MAYOR AND CITY COUNCIL FILE Cu P v SUBJECT: Balboa Peninsula Parking Management Plan. SUGGESTED ACTIONS: 1. Approve the following options for priority implementation: Option 2 — Modify Meter Time Limits Option 5 — Create Visitor Parking Guide Option 9 — Implement Bus Layover Area Option 11— Chalk Mark Tires to Enforce Time Limits Option 15 — Improve Red Curb and Intersection Visibility 2. Approve the following options for later implementation following minor staff preparation: Option 1— Increase Meter Fees Option 4 — Implement Business Parking Permit Program Option 7 — Implement Shared Use Parking Program Option 12 — Monitor Lot Utilization Option 16 — Develop Pier Lot Validation Program 3. Approve the following options for further staff review and development: Option 6 — Develop Shared Valet Parking Program Option 8 — Implement Resident Parking Permit Program Option 10 — Develop Charter/Sport Fishing Permit System Option 13 — Develop Off -Peninsula Lot and Shuttle Option 14 — Install Real Time Parking Information Signage 4. Direct staff not to pursue the following option: Option 3 — Extend Enforcement Time to 8PM BACKGROUND The need for a Peninsula -wide parking management plan has been identified during several recent and not so recent planning efforts. The 1993 Balboa Peninsula Planning Study/Balboa Village RUDAT discussed the need for improved management as a way to deal with the shortage of parking in the commercial area. In 1997 the Balboa Peninsula Planning Advisory Committee (BPPAC) report, Project 2000: A Planning Vision for the Balboa Peninsula, identified additional problems in the village as well as Balboa Peninsula Parking Management Plan Report September 13, 1999 Page 1 other parts of the peninsula. The conflict between residential demands and business and visitor demands was one of the most apparent problems. A Parking Management Plan was established as a priority after City Council review of the plan. Recent revitalization efforts in the Balboa Village area, including the Balboa Theater renovation, the Balboa Village Pedestrian Design Plan, and the Balboa Pier Parking Lot Redesign, have also raised additional parking management issues that need to be addressed. DISCUSSION The objectives of the Balboa Peninsula Parking Management Plan are to assess the effectiveness of current parking management strategies and to develop strategies to address existing and future parking needs. The plan's study area covers the entire Peninsula from 47 h Street to Peninsula Point. The study area is divided into four sub -areas: McFadden/Lido, Central Balboa Residential, Central Balboa Commercial, and Peninsula Point. The planning effort included extensive public outreach, a parking supply inventory, a parking occupancy and duration study, an analysis of city parking requirements, and recommendations and implementation actions. The complete report prepared by Meyer, Mohaddes Associates, Inc. is attached in the City Council packets. Following is a brief summary of the major findings. Parking Inventory, Utilization and Duration A detailed parking space inventory was conducted by the consultants. The inventory provides a detailed breakdown of the spaces between public, private, metered, un-metered, parking lot, and on - street spaces. The inventory is broken down further by comparing the time limits for each space by lot or location. Figures 2 through 15 in the report graphically display the location, time limit, fee amounts, and number of spaces throughout the study area. The following findings were developed from the parking inventory analysis: • There are a total of 10,469 parking spaces on the Peninsula. • Approximately 71 percent are public spaces, and 29 percent are privately owned lots and structures. • 56 percent of the parking spaces are on -street, and 44 percent are in lots. • Of the on -street spaces, 24 percent are metered and 76 percent are un-metered. • There are approximately 2,226 metered spaces, of which 794 are two hours or less and 1,432 are four hours or more. Summer utilization rates were determined using aerial photography. Figures 16 and Table 4 in the report show peak demand times. The parking utilization findings include the following: • Weekday public lot usage peaks at 80% on Tuesday at 2 PM and weekend public lot usage peaks at 96% on Saturday at 2 PM and on Sunday at 11 AM. • Private lots have the lowest occupancy on both weekdays and weekends, peaking at 55%. • Public parking (both lots and on -street) was fully occupied during the weekend. • On the weekday, the Newport Pier, Elks, Balboa and Palm, and Washington and Bay lots reach full occupancy. Duration data was collected using hourly license plate surveys. Figures 18 through 21 in the report display length of stay information. The parking duration findings include the following: • Overall, most parkers in the 6-hour meters stay for fewer than 4 hours. Page 2 • Many one -hour meters are occupied for several hours, indicating "meter feeding," particularly in the Newport Pier lot. • Approximately 65% of parkers stayed for one hour or more at the Newport Pier Area 1 hour meters, and only 23% stayed for more than four hours at the 6 hour meters. • Approximately 30% of parkers stayed for one hour or more at the Balboa Pier Area 1 hour meters, and only 15% stayed for more than four hours at the 6 hour meters. • Between 5 to 17% of parkers at 6 hour meters in the A and B street lots and at the 6 hour on -street meters stayed for more than four hours. • Over 50% of the parkers in the un-metered residential areas stayed for more than four hours. Parking Requirements and Enforcement The parking requirements section of the report discusses parking code requirements in the context of City parking guidelines. Table 9, on page 50, provides a breakdown of the number of spaces required for the specific land uses on the Peninsula. It should be noted that the 448 spaces for charter vessels and 230 spaces for sport fishing listed under Central Balboa Residential should actually be listed under Central Balboa Commercial. This adjustment changes the total requirement for the residential area to 1,033 resulting in a surplus of 1,414 spaces. The counter adjustment for the commercial area changes the total requirement to 2,682 resulting in a deficit of 1,324 spaces. These figures are similar to previous estimates made in the BPPAC Project 2000 report and 'the Balboa Peninsula Planning Study. The McFadden/Lido area, including residential and commercial areas, has a deficit of 1,062 spaces. The section on parking enforcement reviews current operational procedures and relevant City ordinances. The report specifically examines ways to encourage parking turnover through an effective anti -meter feeding enforcement. Although the existing ordinance technically prohibits meter feeding, it is not currently enforced on the Peninsula. The majority of Southern California beach cities specifically prohibit meter feeding and enforce any violations. Examples of other municipal codes for San Clemente and Laguna Beach can be found on page 56. Revenue and Expenditures Parking Revenues are derived mostly from meters, lots, and fines. Additional revenue is also derived from parking permit sales and income from the commercial in -lieu parking program. For FY 1998-99 total annual parking revenues for the City were approximately $3.5 million. Over half of that amount, $1.9 million, was from parking fines. These revenues are distributed to the general fund and three special parking reserve funds. The Off -Street Parking Fund is no longer allocated revenues from the Peninsula meters, but still has a fund balance of $689,916. The Neighborhood Enhancement Reserve, established in 1995 and expanded to the entire Peninsula beginning in FY 1998-99, receives approximately $240,000 annually, and has a fund balance of $479,509. The Commercial In -Lieu Parking Fund, which is technically a sub -category of the Off -Street Parking Fund, receives approximately $35,000 annually, and has a fund balance of $712,832. All of the remaining parking revenues are allocated to the general fund. Page 3 Community Workshops A series of five community workshops were held to provide and solicit public input on parking problems and potential strategies for parking management. The purposes of the community workshops were to: • Provide an overview of the process. • Gather community input on parking issues, goals, and priorities. • Review potential strategies and tools for parking management. The first workshop held on May 4, 1998 focused on setting priorities. At this workshop four major overall themes were developed: • Give priority to residential parking. • Improve signage throughout the Peninsula. • Reduce traffic congestion. • Redesign/reconfigure current parking. The next three workshops were held in September and October 1998 and focused on specific geographic areas. Participants were asked to rate various parking management tools. A summary of the voting can be found on page 47 of the report. The final workshop was held on May 3, 1999 and focused on receiving public comment on the draft parking management actions and options. A detailed record of the voting can be found in Table 8 on page 47 of the report. Tabulations for support and non-support are also included in the Draft Priority Rankings of Parking Management Options in Table 11 on pages 84 to 87. Implementation Options Discussion of each of the sixteen options suggested by the consultant can be found on pages 64 to 82 and in Table 11 starting on page 84. Most of the options listed in the report are recommended for implementation. Community support, or lack of support, weighed heavily in determining whether staff is recommending an option to be implemented, with a couple of exceptions. The following options are recommended for priority implementation: • Option 2 — Modify Meter Time Limits • Option 5 — Create Visitor Parking Guide • Option 9 — Implement Bus Layover Area • Option I I — Chalk Mark Tires to Enforce Time Limits • Option 15 — Improve Red Curb and Intersection Visibility Options 2, 5, 9, 11, and 15 were given priority because of their moderate to strong community support and low to moderate implementation costs. Option 2 would better match time limits to actual duration of parkers and open up parking for businesses. Option 5 would encourage and make it easier to find existing public parking lots. Option 9, also part of the Balboa Pier Parking Lot Redesign, would encourage use of the lot for bus layovers rather than residential areas. Option 11 should reduce meter feeding by employees and by all -day beach goers. Option 15 will improve visibility and safety at key intersections, but may eliminate some parking spaces. Page 4 The following options are recommended for later implementation following minor staff preparation: • Option 1— Increase Meter Fees • Option 4 — Implement Business Parking Permit Program • Option 7 — Implement Shared Use Parking Program • Option 12— Monitor Lot Utilization • Option 16 — Develop Balboa Pier Lot Validation Program Option 1 is one of the exceptions where staff is recommending implementation of an option that did not have community support. Raising parking fees is never popular and can be detrimental to a commercial area if the rates are disproportionate to competing commercial areas. In this case, fees on the Peninsula are generally lower than other beach cities. Moderate increases of no more than $0.25 per year should also lessen the potential impact on parkers. The increased meter fees together with modified time limits should increase the amount of turnover of prime parking spaces. Options 4, 7, and 12 were selected for implementation because of their moderate to high community support. However, these options may take some minor staff time to prepare, and further analysis of their true costs should be conducted. Implementation of Options 4 and 7 would also require the support of affected business and property owners. Option 16 was developed after the final workshop and was not voted on by the community. However, the concept has been discussed during community presentations on the Balboa Pier Parking Lot Redesign Plan and proposed fee increase for that lot. Both the resident and business communities supported the concept. An effective validation program would encourage patronage to existing commercial establishments including restaurants and the Balboa Theater when it reopens next year. The following options are recommended for further staff review: • Option 6 — Develop Shared Valet Parking Program • Option 8 — Implement Resident Parking Permit Program • Option 10 — Develop Charter/Sport Fishing Permit System • Option 13 — Develop Off -Peninsula Lot and Shuttle • Option 14 — Install Real Time Parking Information Signage All five of these options are recommended for further staff review because of their high cost, program complexity, and/or uncertain community support. Although Option 6 had very little community support, staff believes it should be explored further because it could eventually be one of the most effective parking management tools available. With the cooperation of business and property owners it could also be an effective way to increase the utilization of private lots in some areas. This type of program has been instituted in Manhattan Beach so we will have an example to monitor. Implementation of Option 8 would be a very complex process that would eventually involve review by the California Coastal Commission. Given the moderate commpnity support expressed for this option during the later workshops, it is not clear whether there would be the requisite amount of support to establish a permit area. However, residents had expressed strong support for this option earlier in the process. If Option 8 does go forward, Option 10 should be implemented at the same ""time. Page 5 Options 13 and 14 both have the potential to be highly effective parking management tools. However, given their complexity and high implementation costs, it is recommended that staff be directed to develop these options into specific proposals that include defined cost estimates for future Council consideration. Finally, Option 3, Extend Enforcement Time to 8PM, was initially supported by the community in early workshops. However, by the end of the process it was soundly opposed by the community and would not have as significant an effect as other options. Therefore, staff is not recommending it for implementation as a parking management tool. Implementation Process The options that are recommended for Priority Implementation should be assigned to staff during the current year, brought back to the City Council in a relatively short time frame, and, depending on cost, be implemented as soon as possible after approval. The non -priority options should be researched by staff for possible implementation in FY 2000-01. The remaining options that need significant staff work should also be initiated in FY 2000-01, but may need a longer timeline to be fully developed. Submitted by: Sharon Z. Wood Assistant City Manager Prepared by: Daniel R. Trimble Associate Planner A ments: 1. Final Draft, Balboa Peninsula Panting Management Plan Report F:\Users\PLMShared\BPRP\STAFFDOOpmpsmff.dm c Page 6 4. 11 CITY OF NEWPORT BEACH Hearing Date: April 28, 1997 �, PCWPORr COMMUNITY AND ECONOMIC DEVELOPMENT Agenda Item No.: 15 PLANNING DEPARTMENT Staff Person: Sharon Z. Wood 35� NEWPORT BOULEVARD (714) 644-3222 NENPORT BEACH, CA 92658 (714) 644.3200; FAX (714) 644'3250 REPORT TO THE MAYOR AND CITY COUNCIL PROJECT: Balboa Peninsula Revitalization Financing Program and Community Outreach Program SUGGESTED Approve the recommendations of the City Council Finance ACTION: Committee and staff outlined in this report Summary of Financing Program As directed by the City Council on February 10, 1997, staff prepared a Balboa Peninsula Revitalization Financing Program, which was reviewed by the Finance Committee on April 23, 1997. As recommended by staff and the Finance Committee, funding is available .for approximately 70% of the estimated costs of the Peninsula revitalization recommendations. This can be achieved with over half the funds being generated on the Peninsula, nearly a third coming from the federal- Community Development Block Grant (CDBG), and relying on the General Fund for only 4% of funds. The possibility of Redevelopment Agency funding was considered and eliminated from the program at this time because of its limited potential and community concern with an agency. The following table summarizes the total program costs, the amount available from each funding source, and the shortfall. The projected shortfall of approximately $2.5 million is not significant given the magnitude of the total program. It could be made up through bonding against projected revenue streams, extending the time for implementation, or if any one of three high -cost projects (new parking structure, Via Lido/32nd Street, or Mixmaster) was delayed or eliminated as a result of further study. Summary of Costs and Funding Sources Total Costs $8,642,500 Funding Sources CDBG $1,870,000 Off -Street Parking Fund 1,777,169 N'hood Enhancement 1,500,000 Local Business 261,000 Tidelands Fund 472,500 General Fund 245,000 Total Funds Available $6,125,869 f -1 Shortfall $2,516,631 r Analysis Attachment 1 to this report is the BPPAC Implementation Schedule, which shows the estimated cost, possible funding source and timing for each project recommended in the Balboa Peninsula Planning Advisory Committee (BPPAC) Project 2000 report. Implementation of all the recommendations is shown over a six year period for analysis purposes, although this could change as a result of community input or changing needs and opportunities. The following priorities set by the City Council on February 10, 1997, are reflected in the scheduling of these projects for 1996-97 and 1997-98: - Parking management plan - Balboa Pier Parking Lot improvements - Local Coastal Program amendment and certification - Tenant marketing plan - Alcohol policies - Derelict boat ordinance _ - Sign ordinance revisions - Feasibility studies for mixmaster and Via Lido/32nd Street Staff initially identified seven funding sources, and made five-year revenue projections for each, based on the assumptions shown in Attachment 2. Each funding source is discussed below. CDBG For the past few years, the City has allocated a significant portion of its CDBG funds for remodeling and reconstruction of public facilities to remove architectural barriers pursuant to the Americans with Disabilities Act (ADA). All required ADA work has now been budgeted; therefore these funds may now be dedicated to other projects. The City Council, Economic Development Committee and BPPAC have expressed interest in using CDBG for economic development, which is a priority for HUD as well. The Peninsula is one of few areas in Newport Beach that qualifies as a target area, and is therefore a good opportunity for use of these federal funds. HUD regulations allow communities to borrow against future allocations, since many communities are slow to expend their grants and the funds are not used as quickly as they are appropriated by Congress. The maximum loan amount is five times the current year's allocation. It is repaid from future years' allocations, and is forgiven if the CDBG program is not reauthorized. This program provides the City with the opportunity to accomplish some Peninsula improvements more quickly than would be possible with waiting for each year's allocation. Page 2 Off -Street Parking and Neighborhood Enhancement Reserve The Off -Street Parking Fund and Neighborhood Enhancement Reserve are funding sources that are unique to Newport Beach as a charter city. They are sources of a steady revenue stream, against which the City can bond to increase its ability to implement the Peninsula revitalization projects. These funding sources fulfill BPPAC's objective that visitors to the Peninsula help to pay for the services they receive and the impact they make on the area. Finally, these sources, especially the Neighborhood Enhancement Reserve, present the City with the best opportunity to raise significant new revenue that can be dedicated to revitalization of the Peninsula. The Municipal Cbde provides that parking meter revenue be distributed equally between the Off - Street Parking Fund (with use limited to off-street parking improvements) and the General Fund. In areas serving recreation needs, all revenue is to be deposited in the General Fund. In any area, the City Council may establish Neighborhood Enhancement Areas with reserves created by contributions of 50% of parking meter revenues. The reserves may be used for enhancements to the neighborhood in the general vicinity of the contributing parking meters, not only parking improvements, but also other capital improvements, special services or extraordinary maintenance. Should the Council choose to provide for the maximum flexibility in use of parking revenue, the Code could be amended to allow a greater percent to be contributed to the Neighborhood Enhancement Reserve and/or to provide that meter revenue be deposited into the Neighborhood Enhancement Reserve instead of the Off -Street Parking Fund or General Fund. Local Business This source includes potential funding from future BIDS and from the golf tournament sponsored by the Chamber of Commerce to benefit the City's economic development programs. These funds raised from the local business community are programmed for a marketing study and tenant recruitment services to strengthen the commercial areas on the Peninsula. Tidelands Fund This appears to be the most appropriate funding source for programs in the Bay Management category. As with the Off -Street Parking Fund and Neighborhood Enhancement Reserve, there is an opportunity to increase revenue to this fund by increasing parking fees and hours at the Balboa Pier Parking Lot, which is located on tidelands. General Fund The General Fund was identified as the source for new sign regulations and possible formation of a redevelopment agency. Redevelopment Agency Staffs projections for a redevelopment agency show that revenue generation would not be significant until such time as there were a major new development that would increase assessed Page 3 r. values substantially,. The idea of redevelopment has raised considerable concern among property owners who have not had positive experiences in other communities, and agency formation is a time-consuming and expensive process. On the other hand, an agency's power of eminent domain for economic development purposes might be a very valuable tool to help assemble a site large enough for a major development, especially given the complex property ownership patterns on the Peninsula. The Finance Committee and staff believe that redevelopment is a tool the City should consider to facilitate future revitalization projects on the Peninsula; however, it has been eliminated as a funding source because of its uncertainty. All of the streetscape, parking and circulation projects, new sign regulations, tenant recruitment, and public dock construction would be eligible projects. Subcommittee Review The co-chairmen of BPPAC requested a group of professionals in the field of municipal finance to act as a subcommittee and review the financing program prepared by staff. This subcommittee met on March 14, 1997, and indicated that the financing program is a reasonable one. The subcommittee members advised staff that Newport Beach is in a good position to issue debt, and a bond issue of approximately $3 million could be supported by projected revenue to the Neighborhood Enhancement Reserve. They also advised against proceeding with a redevelopment agency immediately, but recommended continuing consideration of that avenue as well as a parking authority, especially for purposes of site assembly. Financing Program Recommendations After reviewing the financing program, the Finance Committee made the following specific recommendations for feasibility studies or implementation of those projects given high priority by the City Council during fiscal years 1996-97 and 1997-98. The total expenditure recommended for the remainder of this fiscal year is $175,000, and $365,000 is recommended to be incorporated in the 1997-98 City Budget. 1. Authorize staff to prepare a Budget Amendment for $125,000 to appropriate Off -Street Parking Fund reserves to begin preparation of a Parking Management Plan in fiscal year 1996-97; 2. Authorize staff to prepare a Budget Amendment to appropriate donated'proceeds from the Economic Development Golf Tournament for use in fiscal year 1996-97 in preparing a Market Study on Tenant Mix and Recruitment Strategies; 3. Direct staff to incorporate Capital Project funding in the 1997-98 City Budget for: a. Feasibility studies on the beautification of Balboa Boulevard, $100,000 from CDBG; a: g,&" ,(�� V�wL�Jv 3�- apj&o, apR - b. Design of entry statements/signs, $25,000 from CDBG; Page 4 C. Preparation of plans, specifications and engineering estimates on the re -design of the.Balboa Pier Parking Lot, $100,000 from Off -Street Parking Fund; d. Implementation of Phase I of the Parking Management Plan, $50,000 from Off - Street Parking Fund; 4. Direct staff to incorporate funding for the preparation of a new sign ordinance and sign inventory for the Balboa Peninsula study areas in the 1997-98 City Budget; 5. Direct staff to prepare the necessary modifications to the Municipal Code to transfer $250,000 from the General Fund to a Neighborhood Enhancement Reserve earmarked for Balboa Peninsula revitalization improvements, rather than the Off -Street Parking Fund, with the duration of the transfer to be determined after completion of all feasibility studies and finalization of the full work program; 6. Direct staff to defer any consideration of formation of a Redevelopment Agency since revenues derived would be small and other funding sources have been identified; Direct staff to defer study on the feasibility of relocating moorings from 1997-98 until further research and analysis is completed on the legal issues; 8. Direct staff to commence work to further alcohol regulation and enforcement, to amend and certify the City's LCP, and to draft regulations to strengthen derelict boat enforcement. Staff is recommending the following additional action, which was not specifically considered by the Finance Committee, because the revenue projections in the financing program assume the extension of hours during which parking fees are charged: 9. Direct staff to prepare the necessary modifications to the Municipal Code to extend the hours during which parking fees are charged to midnight. Summary of Community Outreach Program Since BPPAC's Project 2000 report was released in January, there has been considerable public interest in it. Some groups are interested in the overall program, while other groups and individuals are concerned with specific recommendations that may impact them. The City Council, BPPAC and staff recognize there is a need to provide more information to the community, and provide opportunities for public input on recommendations as we move forward with implementation. As directed by the Council on February 10, 1997, staff has prepared a community outreach The program has three major components: (1) overall program program (Attachment 3). Page 5 outreach to residents and businesses, (2) overall program outreach to community groups, and (3) project implementation outreach. In spite of the considerable public interest generated by BPPAC's report, there are many people who have little or no information on it, and people whose only source of information has been hearsay. This is -the case to some extent on the Peninsula and more so Citywide. The Balboa Peninsula is what many people, especially visitors, think of as Newport Beach, making it an important part of the City's overall image. In addition, residents from throughout the City use the Bay and beach for recreation. Finally, improvements on the Peninsula could reduce the amount of City resources now required to manage activities there. For these reasons, there should be citywide understanding of, participation in and support for revitalization efforts, and the outreach program is not limited to the Peninsula. The first component of the outreach program is intended to be the City's opportunity to provide widespread information on what is and what is not involved in revitalization plans, what the review process for implementing specific projects will be, and receive public input on the program. For this component, staff is proposing to prepare a short, easy -to -read brochure with a summary of the background, recommendations, and review/implementation processes. This brochure will be mailed to all residential addresses in the City and all commercial addresses on the Peninsula. Following distribution of the brochure, there will be an open community meeting sponsored by the City, with both City and BPPAC representatives available to discuss the Peninsula revitalization program. The second component focuses on community groups, with the intent of providing more detailed information and the opportunity for smaller group discussions on the overall program. For this component, staff has sent a more substantial summary of the BPPAC findings and recommendations, the priorities set by the City Council on February 10, 1997, and notice of the Council's discussion of financing and outreach at this meeting, including the recommendations of the Finance Committee. In addition, an offer was made for a member of BPPAC and the Assistant City Manager to speak to any community group interested in receiving more information or providing more input on the program. The third component will include a separate process for each specific project included in the overall program. The process and participants will vary somewhat depending on the project, but will generally include the participants listed on the attached outline. News releases will be prepared and meetings with participants will be held before feasibility studies begin, when draft feasibility studies are released, before design of improvements or drafting of ordinances begins, when draft designs or ordinances are released (and when major revisions are released), at commission and City Council review of projects, and before construction of improvements or implementation of new programs or ordinances begins. Page 6 Outreach Program Recommendation The Finance Committee felt that the brochure would be the most effective component of the outreach program, but that there is a need for additional community outreach as proposed. The Committee made the following recommendation: 10. Direct staff to initiate an aggressive public outreach program as identified in the staff report to keep all residents and businesses fully informed on BPPAC issues and status. SHARON Z. WOOD Assistant City Manager Attachments Page 7 BPPAC IMPLEMENTATION SCHEDULE Funding Source 1996-97 1997-98 1998-99 1999-00 2000-01 Total 2001-02 STREETSCAPE, PKG & CIRC Parking Management Plan Plan development Off -Street Parking $125,000 $125,000 Res permits & meter changes Off -Street Parking $50,000 $50.000 New facilities construction (1) _ Off -Street Parking $2,060,060 $2,000,000 Balboa Blvd Beautification Feasibility study CDBG $10o,000' $100,000 Design & construction - Balboa Village N'hood Enhancement _ _ _ $200.0.00 I _ _$200,000 Design & construction - remainder N'hood Enhancement $200,000 $200.000 $200,000 $600,000 Design entry statements & signs CDBG $25_.000 _ _ _ Entry statement &sign ins'allation N'hood Enhancement _ _ _ _ $40.000 _ $40,000 _ _ _ _$25.000 $80,000 Balboa Pier Lot & Main St - - ------- - Design - - _ - - --- i5ir ----- Off -Street Parking _ - ---- $100,000 '----'-' — - '- - --- - '--' —'-'-' ---'-'----. - ..._ $100,000' Construction Off -Street Parking $500,000 _ $500,000 Newporl/Balboa Blvd-Mixmaster Feasibility study CDBG $25,000 $25,000 Design N'hood Enhancement $125,000 $125,000 Construction (1) N'hood Enhancement $1,500.000 - -- _ _-___-- $1,500,000 Via Lidol32nd St Feasibility study CDBG $2o,060 _ $20,000 Alignment and design N'hood E_nhanc_ement i yr, 00, t'•' _,. _ - _-- _ $75,000 Right-of-way acquisition (2) CDBG $1,500,060 _ _ _ $1_,500,000 Construction N'hood Enhancement $5oo,0o0 $500,000 Lido Village Triangle I I Staff time $0 Cannery Village Circulation _ Staff time — — _ $0 Subtotal $125,0001 $320.000 $2.440,000 $2.240.000 $200.000 $2.200.000 $7,525.000 (1) Preliminary pending feasibility and design studies (2) Funding with Newport Blvd. widening (3) Partial funding from EDC Golf Tournament proceeds (4) Re- '-=s negotiation with Orange County BPPAC IMPLEMENTATION SCHEDULE LAND USE & DEVELOPMENT 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 Total L_CP Certification Amendments per BP Planning Study Staff time - - -' --- - - - Co ' tal Commission process ----- -'--'--' - - - - ----'--- Staff time - - - - - - ...--- -- - Sign Regulations - ' —signs- ------- --- - --- - '- - - ---$' - ----------. ------ — - . - - - - - -- -- - --"--- - -- - - -- - - ._. . Inventory of existing - - General" Fund- - - 5--,-- 000 -- - ---- - - - ----- -- $5,000 . - -- - Ordinance preparation General- Fund-'-'- _ $40_,000 _ - _ _ $40,0 00 _ Amortization (sinking fund) General Fund _ t5,000 $5.000 _ $5,000 $5,000 $20,000 Tenant Mix (3) _ - - -' Market study Golf Tournamen_ t $50,000 $50,000 Recruitment services BIDS $30,000 _ $30,000 $30,000 $30,000 $30,000 $150,000 Specific Plans Staff time Staff time Property Maintenance Stds Staff time -- ._ .___ - .._—_- -'--- Short-term Rental Zones.... ---' ----- - -- -- -- -.. .-- ' -- -' -' ---' -- - — Staff time -------- - '--- ' '- -- -- -- - ---- - ---- - -- Design Standards --- - - - Staff lime _ - Subtotal $50,000 $75,000 $35,000 $35,000 $35.000 $35.000 $265.000 SECURITYIALCOHOL - - Alcohol Policies Staff time Enforce Permit Conditions - -- -- - -' ---- ------ Additional code enforcement staff ---- --' - CDBG - - ._. $40,000 - - $40,000 $40,00() • �$40,000 --- $40,000 t200,000 Rental Inspections Staff time Subtotal _ $40,000 $40,000 $4000 $40,000 $40;000 $200,000 (1) Preliminary pending feasibility and design studies (2) Funding with Newport Blvd. widening (3) Partial funding from EDC Golf Tournament proceeds f> (4) Requires negotiation with Orange County BAY MANAGEMENT Charter Boat Regulations Additional staff overtime Additional County enforcers Public Docks Location study _ Dock construction Derelict Boats Harbor Commission Scope & feasibility study Ordinance/resolution prep: Moorings Subtotal FINANCING/I MPLEM ENTAi CDBG Redevelopment Agency BIDS Parking Districts Subtotal TOTAL (1) Preliminary pending feasibility and design studies (2) Funding with Newport Blvd. widening (3) Partial funding from EDC Golf Tournament proceeds (4) Re- -res negotiation with Orange County Attachment 2 Assumptions for Funding Projections CDBG • The Peninsula qualifies as a target area, and HUD will approve the Neighborhood Revitalization Strategy and expenditure of block grant funds on public improvements and code enforcement in the area. • The majority of funds not needed for social services and administration in 1997-98 will be allocated for Peninsula revitalization efforts. • HUD will approve a Section 108 loan of future CDBG allocations for five times the grant amount not needed for social services and administration in 1998-99. Off -Street Parkins Fund • Beginning in 1998-99, the annual revenue that has been kept in this fund will be transferred to a new Neighborhood Enhancement Reserve for the Balboa Peninsula. Neighborhood Enhancement Reserve • Approximately 150 parking meters will be added on Balboa Boulevard and on side streets in the commercial areas, and meter hours will be extended to midnight at the Newport Pier Parking Lot. This will result in a one-time cost of $50,000 for meter installation and new revenue of $110,000 per year, which will be designated to the Neighborhood Enhancement Reserve. • Revenue of $250,000 per year, beginning in 1998-99, will be transferred from the Off -Street Parking Fund. Local Business • A new BID will be established for McFadden Square, Cannery Village and Lido Village. It will assess member businesses an amount equal to the business license fee and generate a total of $100,000. Half of this amount will be available for tenant recruitment. • The Chamber of Commerce will continue to sponsor the golf tournament and it will generate modest revenue. Tidelands Fund • Approximately 50 spaces will be added to the Balboa Pier Parking Lot, and parking fee hours will be extended to midnight. N. 1� Redevelopment Aeency • An agency and redevelopment project area could not be established earlier than fiscal year 1998-99. • All of the Peninsula except the Peninsula Point residential area would qualify as part of a project area. • No major property development or sale is assumed, and property tax would increase by no more than 2% per year. • Tax increment will be passed through to the County, School District and other public agencies as provided in State law, and 20% of tax increment will be set aside for affordable housing. This will result in the agency receiving 37% of tax increment. Attachment 3 BALBOA PENINSULA REVITALIZATION COMMUNITY OUTREACH PROGRAM I. Overall Program Outreach to Peninsula Residents and Businesses A. Material: Brochure with short, easy -to -read summary of background, recommendations and review/implementation processes B. Distribution 1. all residential addresses in Newport Beach 2. all commercial addresses on Balboa Peninsula C. Community Meeting: City/BPPAC sponsored community outreach meeting to explain recommendations and process and receive public input H. Overall Program Outreach to Community Groups A. Material 1. Cover letter listing contents; notifying of April 28 City Council discussion of priorities, financing and outreach; and offering speakers bureau 2. Summary of BPPAC Findings and Recommendations and City Council Priorities, February 10 B. Distribution 1. Newspapers 2. Community Associations (Citywide) 3. BIDs 4. Chambers of Commerce 5. Conference and Visitors Bureau 6. Association of Realtors 7. Community Groups: Speak Up Newport, Mooring Association, Charter Operators Alliance, Service clubs C. Speakers Bureau: BPPAC member and Assistant'City Manager D. Timing 1. Prior to City Council meeting of April 28 2. Update(s) following City Council action III. Project Implementation Outreach A. Separate process for each project on BPPAC Implementation Schedule B. Participants (List may vary for projects with localized impacts) 1. BPPAC members and District workshop participants 2. West Newport, Lido Isle, Cannery Village, Central Newport and Peninsula Point Community Associations 3. Balboa Village BID, Restaurant Association, Newport Pier Association, Cannery and Lido Village and 15th Street businesses 4. Mooring Association 5. Charter Operators Alliance 6. Association of Realtors 6. Owners or tenants of property with particular interest, e.g., American Legion, Newport Mesa School District, churches, one-way couplet island C. Meetings and News Releases 1. Start of feasibility study 2. Draft feasibility study 3. Start of design or ordinance preparation 4. Draft design or ordinance 5. Planning Commission and City Council review 6. Preconstruction or before implementation of new programs, e.g., residential parking permits, rental inspections "RECEIVED AFTER AGENDA PRINTED:" /5 Harry and Margaret Heimeh E C E 1 V E D n4 Via Havre ~ ~ Newport Beach, CA 92663 (714) 675-5082 97 APR 23 P4.22 OFFICE ITY OF Or THE BEACH The Mayor and City Council City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 Dear Friends: Re. Project 2000 We strongly object to the possibility that Via Lido may be changed with only one lane in each direction. This is a most undesirable plan, for the following reasons: 1. It will greatly add to congestion on Via Lido which will hurt rather than help the merchants on this street. 2. Via Lido is and always has been the entrance to Lido Isle. 3. Via Lido is even named after Lido Isle and business activity there is the result of the growth of Lido Isle. 4. This plan would result in 32nd street becoming the entrance to Lido Isle. This would be very unattractive. It would also be difficult to direct people to come on the island that way. we urge you to oppose this plan. Sincerely, Margaret and Harry— Heiner ATTACHMENT 1 PENINSULA REVITALIZATION FUNDING PROGRAM FUNDING SOURCES I Funding Source 1996-97 , 1997-98 1998-99 1999-00 2000-01 2001-02 ! Total I I 1 CDBG i I Beginning Balance j $0 , $81,750 $191,750 I $151,750 $111,750 New Revenue $291,750 $1 650 000 1 • • - $0 j $0 $0 Demands ! $210 000 ' $1 540 000 1 $40,000 j $40 000 ' $40 000 j $1 870 000 Ending Balance _$0 1 $81,750 ' $191,750 j $151,750 I $111,750 $71,750 Off -Street Parking Fund I I Beginning Balance $1,602,369 , $1,652,369 $1,502,369 $1,002,369 ; $1,002,369 $1,002,369 j New Revenue $175 000 I $0 $0 1 $0 ' $0 $0 , Demands $125 000 I $150 000 ' $500 000 i $0 I $0 $2 000 000 $2 775 000 Ending Balance $1,652 369 $1,502,369 ' $1,002,369 j $1,002,369 ! $1,002,369 ($997 631)1 N'hood Enhance Reserve 1 1 Beginning Balance $0 ; $0 • $60,000 ! ($20,000), ($1,900 000) ($1 740 000) New Revenue $0 ' $60.000 ' $110,000 , $110,000 1 $110,000 $110,000 ; Transferred Revenue $0 ! $0 $250,000 ; $250,000 ; $250,000 $250,000 Demands Ending Balance $0 j $0 ; $0 ; $60,000 ' $440,000 $2.240,000 $200,000 $200,000 , ($20,000)' ($1,900,000)1 ($1,740,000) ($1 580 000) $3,080,000 I I i 1 I Local Business Beginning Balance $11,002 ($39,000)i ($59,000)i ($29,000) $1,000 $31,000 j New Revenue $0 j ' $10,000 ; $60,000 j $60,000 ; $60,000 $60,000 Demands $50,000 ; $30,000 ; $30,000 ; $30.000 , $30,000 $30,000 ' $200,000 Ending Balance ($39,000)' ($59,000) ($29,000)! $1,000 $31 000 $61 000 ' Tidelands Fund j New Revenue $40,000 $40,000 I $40,000 $40,000 $40,000 ; Demands $54,500 : $104,500 ; $104,500 $104,500 $104,500 $472,500 General Fund I Demands $30,000 ; $195,000 ; $5,000 i $5,000 i $5,000 $5 000 - $245;000 1 I ! Redevelopment Agency ' I ! j Beginning Balance I $0 1 $0 ; $61.500 + $185 700 ' $373 900 New Revenue $0 i $0 1 $61.500 ' $124,200 • $188,200 $253,450 ! Demands 1 $0 Ending Balance $0 ; $0 j $61,500 ' $185 700 $373 900 $627,350 i ' Totals Beginning Balance $1,613,369 $1,613,369 i $1,585,119 $1,206,619 ($559 181) ($220 981)' New Revenue $175,000 i $401,750 $1,921,500 $334,200 : $398,200 $463 450 ' $3 694100 Transferred Revenue $0 ; $0 $250,000 ' $250,000 $250,000 $250,000 Demands $205,000 $639,5 00 $2,619,500 , $2,419,500 $379,500 $2,379,500 $8,642.500 Ending Balance $1,613,369 $1.585,119 $1.206,619 ($559,181) ($220,981) ($1,817,531) City of Newport Beach Balboa Peninsula Parking Management Action Plan Community Open House Monday, May 4,1998 A G E N D A 6:30 Refreshments and Sign -in 7.00 Welcome and Introductions 7:15 Project Overview and Progress to Date 7:45 Community Open House and Discussion 9:00 Close City of Newport Beach Balboa Peninsula Parking Management Action Plan Community Open House #1 Community Comment Booklet Welcome!! Please sign in, help yourselves to refreshments, review the information displays, and take a seat for the presentation segment of our agenda, which will begin at 7:00. The purpose of tonight's workshop is to: • Provide an overview of the Balboa Peninsula Parking Management Action Plan process; • Gather community input on parking issues, goals and priorities, and • Review potential strategies and tools for parking management. After a brief presentation on the Action Plan process, we invite you to visit the various stations set up around the room, talk to City staff and the planning team, and record your comments, ideas and questions on the displays. You may also use this comment booklet to write down your thoughts as you tour the stations, and turn it in at the end of the evening for inclusion in the workshop documentation. UboaPem wala Par*M hkmgementAdWn Pfaa MG, Inc/May 4,1998 Cmnmumty Wm*ftp #1-CmmmnentBoo9d Page 2 Station 1: Project Goals At this first station, you will find a list of the goals for the Balboa Peninsula Parking Management Action Plan. Please indicate the priority you would assign to each Project Goal by placing a green dot in the appropriate spaces on the display board. Write down any additional thoughts you have regarding the Goals in the space below: Encourage Business Patronage ?mi►iiciri�a�aek�rt�'4testheitc9.' "�= =�= _ 'F^ I Improve Linkages to Public �R duce,Sirarrii Aoa►dw- _, .. ; - _ _ _ ' - - Improve Intersection Visibility 1ttice Pedestrisit Acce'btlftlr Enhance Bi cle Travel Generate treasonable itevteb.: C-Ovq Ci -.Ciasta Balboa Pemwuk Pwfw%Ma gemmtAdWKPlan commWily WMW"41-commit Boorid Station 2: McFadden/Civic Center/Lido Area MUG, Zw4?A y 4,1998 Page 3 Please use the post -it notes to write down issues, comments or questions and place them on the large display map corresponding to this area. The space below may be used to write down any additional comments. Parking Issues/Concerns: Station 3: Balboa Area Please use the post -it notes to write down issues, comments or questions and place them on the large display map corresponding to this area. The space below may be used to write down any additional comments. Parking Issues/Concerns: Bd6naPenvw& PAftWhfmmgemrntAdwnPka Cmnmmuty Wodm%p #1-Comment Bookid MUG, I w^ly 4,1998 Page 4 Station 4: Central Newport Residential Area Please use the post -it notes to write doom issues, comments or questions and place them on the large display map corresponding to this area. The space below may be used to write down any additional comments. Parking Issues/Concerns: Station 5: Peninsula Point Area Please use the post -it notes to write down issues, comments or questions and place them on the large display map corresponding to this area. The space below may be used to write down any additional comments. Parking Issues/Concerns: R,Mw Pa unula Pinking Mamgemad Adimt PUan AUG, [= May 4, 1998 Cmmum ity Woddpp A1-Comma Booklet Pars Station 6: Potential Strategies and Tools for At this station, you will find a list of potential strategies and tools for parking management that may be considered for the Action Plan. Please pick up a handout describing the parking management tools and write down any thoughts you have regarding these tools in the space below: o Revised Meter Time Limits Revised Fees Residential Permits Merchant Permits Satellite Parking with Shuttle Buses • Commercial Area Validation R,Mw rb*mk Park*MmagementActim P&M Community workshop t1-Commrnt Booklet and Tools continued • Shared Use of Private Parking Centralized Valet System Improved Signs Parking Guides/Maps • More Meters/Surface Lots a Parking Structures • Other Tools MUG,W- ALy 4,19" Page 6 BaMm PammU Pa/mgMemgewntAdwnPI= cmmnaulyWmkshDF#1-corm "tBoahld Additional Comments and MUG, hwjMay 4,1998 Pap Please use the space provided below to write down any additional comments or questions you may have regarding Balboa Peninsula Parking Management Action Plan. Please be sure to turn this comment form in to a staff person before you leave the meeting, or mail to: John Douglas, Principal Planner, Planning Department, City of Newport Beach, P.O. Box 1768, Newport Beach, CA 92658-8915. Thank you for your participation! Tool Description Effects of Measure Issues to Consider REVISE METER Revise meter time limits and hours of Promotes parking • Meter "feeding" TIME LIMITS operation to preserve parking for turnover for • Enforcement AND HOURS OF businesses (for example, extend hours businesses open at OPERATION past 6 PM or reduce 6 or 12 hour limits) night • Discourages all -day use by non-paying beach goers REVISE METER Revise parking fees for consistency Encourages Can be perceived as FEES throughout the Peninsula and with other turnover of high anti- visitor by some coastal areas. Increased fees preserve demand spaces merchants highest demand parking for highest Consistent with demand users other coastal areas RESIDENTIAL Streets are posted so that only those with • Reserves parking for - Requires Coastal PERMIT permits may park. Residents may residents Commission PROGRAM purchase permits annually. May cover • Prevents parking approval all day or only certain hours. Usually intrusion • Some residents implemented to allow residents to park oppose permit fees where there is evidence of considerable • May push intrusion parking intrusion by non- residents. to other blocks • Requires resident approval via petition MERCHANT Spaces are designated for merchant Ensures adequate • Removes spaces PERMIT usage only various times of the week or merchant parking from general use PROGRAM day . Requires merchant fee Tool Description Effects of Measure Issues to Consider SATELLITE Provide remote/sateltite parking off of Increases overall • Must be well PARKING WITH the Peninsula with a shuttle system to parking supply advertised SHUTTLE bring visitors and/or employees to the Reduces congestion • Shuttle is costly to Peninsula by reducing auto operate trips • Only works for some types of visitors COMMERCIAL Provide tickets and validation for public Encourages use of • Requires merchant VALIDATION lots lots participation/costs SYSTEM Simplifies parking payment SHARED USE OF Develop formalized "shared use" Effectively uses • Liability/Cost issues PRIVATE agreements where private lots are used existing parking to consider PARKING by the public when businesses are closed supply CENTRALIZED Implement "centralized" valet systems Highly visible, • Requires merchant VALET that serve entire blocks/areas instead of consistent valet cooperation and may SYSTEMS single businesses operations are easy require city subsidy for visitors to use IMPROVE Improve overall parking signaage for Provides easier to • Only helps when PARKING SIGNS clarity and consistency follow and parking is available understand directions to parking areas PROVIDE Develop and distribute parking maps Increases awareness • Distribution methods PARKING and pamphlets of all parking INFORMATION options City of Newport Beach Balboa Peninsula Parking Management Action Plan Community Open House Monday, May 4,1998 A G E -N D A 6:30 Refreshments and Sign -in 7:00 Welcome and Introductions 7:15 Project Overview and Progress to Date 7:45 Community Open House and Discussion 9:00 Close HOW CAN PARKING ON BALBOA PENINSULA BE IMPROVED? A Parking Management Action Plan is being developed by the City of Newport Beach as one of the first steps in the Balboa Peninsula Revitalization Program. Please help us design a plan to accomplish the following major goals: o Protect residential parking from encroachment by non-residents o Improve parking for peninsula businesses o Accommodate visitor parking with minimum impacts on residents and businesses Please come to a Community Open House to learn more and give us your thoughts Monday, May 4, 1998 6:30 — 9:00 p.m. American Legion Hall 215151h Street, Newport Beach What's on the AGENDA? 6:30 — 7:00 Refreshments and sign -in 7:00 — 7:15 Welcome and introduction of participants 7:15 — 7:30 Project overview and progress to date 7:30 — 9:00 Community Open House and discussion For more information contact John Douglas, Newport Beach Planning Department at (714) 644-3230. PLANNING DEPTARTMENT CITY HALL 3300 NEWPORT BOULEVARD P. O. BOX 1968 NEWPORT BCH, CALIFORNIA 92658.8915 IMPORTANT PUBLIC HEARING NOTICE Balboa Village Parking Demand Amount of Space Apartment 99 Hotel + 34 Theater 415 Comm - General 163,644 Comm - Recreation 4.25 RestauranUFastfood 73,858 Office/Civic 31,214 Total Requirement Balboa Village Parking Supply Metered Lot Pier Lot On -Street Metered On -Street Non -Metered Privately Owned Total Supply Total Deficit Unit of Parking Number of Measurement Requirement Spaces Units 2.5 per Unit 247.5 Rooms 1 per 2 Units 17.0 Seats 1 per 3 Seats 138.3 S.F. 1 per300 S.F. 545.5 Acres 1 per 400 S.F. 56.1 S.F. 1 per40 S.F. 1846.5 S.F. 1 per300 S.F. 104.0 2954.9 Number of Spaces 192.0 611.0 91.0 93.0 371.0 1358.0 -1596.9 TAG USE CODE USE AMT UP DATE ---------- D3F 006 --------- --------- 1 --------- D3F 036 3 1 D3G O10 3 1 D3G 020 3 1 D3G 042 1 04-JAN-95 D3H 012 3 2 28-FEB-96 D3I 004 3 1 D3I 014 3 1 D3H 014 3 1 D3G 028 1 D3G 026 1 D3G 012 1 D3G 044 3 1 04-JAN-95 D3F 004 4 4 D3F 026 4 2 10-APR-95 D3F 008 3 D3F 030 4 2 10-APR-95 D3F 034 4 2 D3F 058 4 3 21-DEC-94 D3F 088 14 3 D3F 086 4 3 TAG USE_CODE --------- USE AMT UPDATE --------- ---------- D3G 008 -------=- 4 3 D3G 006 4 2 D3G 004 4 1 D3F 100 4 3 D3F 098 4 3 D3F 096 4 2 D3F 090 4 2 D3F 056 4 3 D3G 036 4 2 04-JAN-95 D3G 024 4 2 D3G 022 4 2 D3G 018 4 2 01-MAY-95 D3G 016 4 2 01-MAY-95 D3G 014 4 3 D3F 032 4 2 D3F 028 4 2 D3I_062 4 1 12-JUN-95 D3I O50 14 2 04-JAN-95 D3I 048 4 2 04-JAN-95 D3I_046 4 2 04-JAN-95 D3I 044 4 2 04-JAN-95 TAG USE CODE USE AMT UP DATE --------- ---------- D3I 042 --------- ----- 4 ---- 2 04-JAN-95 D3I 032 4 2 D3I 026 4 2 04-JAN-95 D31 024 4 2 04-JAN-95 D32 022 4 2 04-JAN-95 D3H 022 4 3 28-FEB-95 D3H 016 4 2 28-FEB-95 D3H O10 4 2 D3H 008 4 2 o b y y2 z S �y pr 1 +lot fM / 10 St` 4L -� 1 S (�G 1%•N44 Ua (0^" l � C R FG 4', c. CQ "� c, � c jMM t; C lC WINCI. CAI.1 TSF RtST f FF I`1 ¢cir LZ .N SS fSF �. of,,(,` CIVIL 2 TKE 1 Y�wB ,5 � Sr vL (htAr' N l fT 26 t� C�J 2i•'µt6 `SSf �S� oC of P.a. �.4 Sq Est- oc `t N 2 TJ( o N6 q.5t,� S 5 0 c� c sr Or 31N3 �PCk r �o� TAG USE CODE D3F 038 15 DH 036 15 DH 022 15 D3H 064 16"- aF D3E 004 18 D3E 002 19 D3E 004 19 D3E O10 19 D3I 018 19 D3I 014 19 D3H 064 19 D3H 048 19 D3H044 19 D3H 032 19 D3H 006 19 D3G 034 19 DH 002 19 D3I 040 19 D3I 036 19 D31 030 19 D3I 028 19 USE AMT UP DATE 4.25 27-MAR-95 47.2 28-FEB-96 6.147 15-FEB-95 5.56 28-FEB-96 3.595 07-FEB-95 2 1.018 07-FEB-95 12.75 12-JUN-95 6.243 28-FEB-95 3 1.088 15-FEB-95 4 2.5 07-MAR-95 2.9 07-MAR-95 2.835 08-FEB-95 2.43 03-JAN-95 3.6 2.773 03-JAN-95 TAG USE CODE USE AMT UP DATE --------- ---------- D3F 024 --------- --------- 20 1 D3F 038 20 .8 D3H 030 20 1.2 27-MAR-95 D3H 048 20 3.469 28-FEB-95 D3I_016 20 .85 D3I 028 20 .8 03-JAN-95 D3H 032 20 .7 15-FEB-95 D3H 026 20 2.6 03-JAN-95 D3H 064 22 .5 12-JUN-95 D3I 018 26 .44 D3G 006 —28 1 D3I 028 28 1.946 08-FEB-95 D3I 016 28 1.5 D3I 012 28 .5 D3H 048 28 .4 28-FEB-95 D3H 032 28 .7 15-FEB-95 D3G 088 28 .5 D3G 086 28 12 D3G 008 28 .8 D3G 084 23, 1 D3H 020 <'--39 1.7 03-JAN-95 TAG USE CODE USE AMT UP DATE --- ---------- D3F 040 --------- --------- 44 2 D3G 002 46 4.968 07-FEB-95 D3H 036 52 5 14-MAR-95 D3H 050 52 6.249 11-JUL-95 D3H 052 5/2 3 05-JAN-95 152 rows selected. SQL> 2 2, USE NBR USE TYPE UNIT USE CATEGORY 12 7 TSF NEIGHBORHOOD COMMERCIAL 1 6 DU RESIDENTIAL - COAST ESTATE 2 6 DU RESIDENTIAL - ESTATE/RURAL 3 6 DU RESIDENTIAL - LOW (SFD) 4 6 DU RESIDENTIAL - MEDIUM (SFA) 5 6 DU APARTMENT 6 6 DU PARK NEWPORT 7 6 DU ELDERLY RESIDENTIAL 8 6 DU MOBILE HOME 9 7 ROOM MOTEL 10 7 ROOM HOTEL 11 7 ROOM RESORT HOTEL 24 5 CRT TENNIS CLUB 13 7 TSF DISTRICT COMMERCIAL 14 7 TSF REGIONAL COMMERCIAL 15 7 TSF GENERAL COMMERCIAL 16 7 ACRE COMMERCIAL/RECREATION 17 7 TSF RESORT COMMERCIAL 18 7 TSF UNCLASSIFIED COMMERCIAL 19 7 TSF RESTAURANT 20 7 TSF FAST FOOD RESTAURANT USE NBR USE TYPE UNIT USE CATEGORY 21 7 ACRE AUTO DEALER 22 - 5 TSF YACHT CLUB 23 7 TSF HEALTH CLUB 36 1 TSF GOVERNMENT OFFICE 25 5 SLIP MARINA 26 7 SEAT THEATER 27 5 ACRE NEWPORT DUNES 28 4 TSF GENERAL OFFICE 29 4 TSF MEDICAL OFFICE 30 2 TSF INDUSTRIAL 31 2 TSF R & D 32 1 TSF PRE-SCHOOL/DAY CARE 33 1 STU ELEMENTARY SCHOOL 34 1 STU JUNIOR/HIGH SCHOOL 35 1 STU PRIVATE SCHOOL 49 5 UNIT BEACH 37 1 TSF CIVIC CENTER/MUSEUM 38 1 TSF LIBRARY 39 1 TSF POST OFFICE 40 1 TSF OCTD FACILITY 41 1 TSF FIRE STATION USE NBR USE TYPE UNIT USE CATEGORY 42 1 BED HOSPITAL 44 1 TSF - CHURCH 45 3 ACRE CEMETARY/RESERVOIR/UTILITY 46 3 TSF YOUTH CENTER/SERVICE 47 5 ACRE PARK 48 5 ACRE REGIONAL PARK 50 5 ACRE GOLF COURSE 51 5 ACRE RESORT GOLF COURSE 52 3 TSF AUTO PARKING D3H 004 4j 2 D3G 092 4 2 D3G 090 4 2 D3G 088 2 D3G 084 3 D3G 046 3 04—JAN-95 D3G 040 2 04—JAN-95 D3G 038 2 04—JAN-95 D3H 026 4 1 03—JAN-95 D3F 042 5i 7 D3F 092 5 11 D3F_094 5 6 JI TAG ---------- USE CODE — ------- — --------- USE AMT — UP— DATE --------- c.^ D3G 032 5 6 D3I O18 5 & D3I O10 44 04—JAN-95 D3H 024 12 03—JAN-95 D3G 034 7 07—MAR-95 D3I 028 An 34 03—JAN-95 NE 002 15 3.533 15—FEB-95 NE 004 15 23.584 23—JAN-96 D3F 020 15 3 04—JAN-95 D3I 012 15 1.2 D3I 008 15 .986 23—JAN-96 D3I 006 15 2 DW 004 15 .56 27—FEB-96 D3I 002 15 2.5 D3H 056 15 6.05 D39 048 15 7.628 28—FEB-95 D3H 046 15 .925 23—JAN-96 D3H 042 15 3.852 23—JAN-96 D3I 062 15 2.235 12—JUN-95 D3I 060 15 .983 23—JAN-96 6/ D31 038 15 1.8 03—JAN-95 TAG USE CODE USE AMT UP DATE ------- — ---------- D3I 032 --------- --------- 15 2.2 D3I 028 15 1.6 03—JAN-95 DW 020 15 9.404 23—JAN-96 D32 018 15 2.9 D3H 024 15 6 03—JAN-95 D3H 022 15 3.5 28—FEB-95 D3H 018 15 2.5 28—FEB-95 D3H 016 15 2.7 28—FEB-95 D3G O88 15 .5 D3G 034 15 .6 07—MAR-95 D3G 030 15 2.2 D3G 020 15 .15 D3H 040 15 3 28—FEB-95 D3H 038 15 3 D3H 034 15 2.49 23—JAN-96 D3H 030 15 1.8 D3H 030 15 1.6 D3H 030 15 1.4 h`1� D3H 028 15 .4 10—JAN"95 5� D3H 028 15 .6 27—MAR-95 D3G 004 15 2.4 53 58 62 63 64 65 43 58 rows selectec SQL> 8 ACRE VACANT LAND 3 TSF SERVICE CLUB 5 ACRE PRIVATE PASSIVE OPEN SPACE 5 TSF PRIVATE RECREATION COMPLEX 5 CRT TENNIS COURTS 9 UNIT RESIDENTIAL GARAGE n nnm mnneTUr_/rnmNT HnmF 1997 Baseline for OCP 2000 (Draft) CITY Newport Beach CT 626.1 TAZ 2336 CAA 48 Population _ 0 Resident I Population 0 0 _ 0 0 Total Family Dwelling Units 0� Single Family Dwelling Units 0 Multiple Family Dwelling Units I 0 Employment 493 _ 18 139 3 Newport Beach 626.1 2337 48 48 _ 0 _ _ 0 - 0 0 0 _ 0 0 _ _ _ _ _ 0 ----0--- Newport Beach 626.1 _ _2338 2339 Newport Beach 626.1 48 0 _ 0 Newport Beach Newport Beach 626.1 _ 2340 2341 _ _48 48 0 0 1 _0 0 0 1 1 _ _ 651 462 698I 658 ------------- _ _ 211 _ _ 211 2_55� - 255 1,143i 955 I_ 795E 618 9201 618 1,7001 1,188 1,459� 11021 -_ 1,095� 915 3,134; 1,561 __. 039� 843 _ 1_063: 724 _ 1,868 636 _ 250; _ 110 _ 9611 355 2,1801 1,577 _ _ 0 _ 0 - 1.8_9 _ 15 _ 0 6 0 124 167 468 - 290 _ 5,734 152 21 882 21 1,795 92 0 _ _ 0 19 278 0 216 41 78 __917 ___ -__ _ _32.5 0 _ _2,301 611 626.1 _ 1 Newport Beach N_ewportBeach tJewport Beach Newport Beach Newport Beach 626.17 _ 2416 2417 --- - - - - - _ 2444 _ 2445 2435� 2436 47 1,993 _11990 1,443 --- ---- ----387 445 4,1291_ 1,891 1,452 3,186, 2,997 1,925 626.17 -- 626.17 626.17. 626.18 47 ----- 47 47 47 47 47 46 46� 46 _ 1,445 --- --- 388 -- -- 446 _ 4,129 1,891 1,452 3,186 ---2,997 _1,925 2 _ 4.0 _- 0 _ 0 _ 188 - 177 _ 302 _ 512 438 1,573 _ 96 _ _-339 1,232 - 140 _ 606 _ 603 -_ 430 Newport Beach 626.18 Newport Beach Newport Beach Newport Beach Newport Beach Newport Beach 626.18' 627.011 627.02 627.02 627.99 _ 24_37i 2413i 2414 _ 2415 _ 2413�-46 _ 2410 2406� 2421f 2422r _ 2423 0 Newport Beach 628 46 _ 46 _ 47 47 47 46 _ I- - 5,149 1,938 5`149 Newport Beach Newport Beach 629 1,938 630.04i__ - - 1,265 3,362 _ 495 1,503 1,265i 3,365. Newport Beach 630.04 Newport Beach 630.04 397 Newport Beach 630.05 2411 i ' 2412 1,503 Newport Beach 630.06 46 _ _ 3,607 3,601 Newport Beach 630.07 2428 47" _ 47 471 -- -- 47[_ 1,558 - 0 1,642 1,413 13 1,55.8 _ Oi T,0421 1,413 -- 1,980 843� 7241 294 Oj 0 414: 188 i - ---- 813i 811 --- - .. 868-� 452 - 5301 125 0� 0 0 0_ 0 _ 545 510 195 179 Newport Beach Newport Beach - 630.07 _ 2429 - 2430 --- - - 2431 0 226 _ 2 416 405 0 _ �_ 0 0 35 16 630.07 Newport Beach - 630.07 Newport Beach 630.07 _ 2432 471 11,980 Newport Beach 630.08 2424 - - 47 47I 47 47 47 47 __ _ 862 - --- _ 0 0 0 17292 443 Newport Beach 630.08 2425 _ 2426 2427 2419 2420 - 01_____ Newport Beach Newport Beach Newport Beach Newport Beach 630.08 _ Oi 0 11292 443 630.08 630.09 630.09 Center for Demographic Research CSUF 9/4/99 13 "jtSA IC90 utt L'Wk - 9i19 is61 isns st�lq Tao 2- tiSL't IRN2. L1�ti ""FbK Epp 4��t SE'P'^ 1997 Baseline for OCP 2000 (Draft) CITY Newport Beach Newport Beach CT 630.11 631.01 TAZ 2418 2327 CAA 47 44 Population I _- 6,008 _ 0 Resident Population 6,008 0 _ 465 — 0 Total Family Dwelling Units 3,330 0 Single Family Dwelling Units 1,487 0 Multiple Family Dwelling Units I 1,843 __ _ _ 0 __ _0 _ _ 0 _ 278 284 147 1,230 1_,269 66 -0 6 0 142 1,025I 6681 Employment __ __ 215 _ 0 711 _ _ 29 153 237 4.71 28 34 778 517 0 0 1,248 1,610 672 Newport Beach _ 631.03 633 EE�_ 2393 45 465 0 _ 157 I. -7 Newport Beach 2396 45 0 _ 0 Newport Beach 634 _ 2407 46 _ _ 2,881 2,849 1,412 1,316 1,038 Newport Beach - _ 6341 _ _ 2408 46 1,428 ' 624 413 1,846 _ 340 266 616 421 Newport Beach 634 2409 _ 635; 2404 6551; 2405 _ 636.011 2381 -- ---- _ 636.02 - - 2382 636.0T 2399 636.03 2400 636.03 2401 636.03, 2402 636.03, 2403 46 _-_ _ 328 _ 3,384 3,153 621 0 - - _ 0 OI 1,644 2,394 1,918 _ 918 _ 3,384 3,153 _ 62.1 -- _ 0 0 _ 01 _1,3951 _ 2,1891 1,7371 Newport Beach 46 46 Newport Beach 1,690' Newport Beach 45 45 - 46 281 _ _ 195 ____ _ 0 __ 0 _ _ 0 1,096 35 14 Newport Beach '__ 0 Newport Beach 0 _ __ _ 0 1,237 1,060 670 Newport Beach Newport Beach Newport Beach 46 48 46 46 Newport Beach Center for Demographic Research CSUF 9/4l99 Trimble, Daniel From: Wood, Sharon Sent: Thursday, September 30, 1999 10:29 AM To: Trimble, Daniel Subject: FW: Parking Please get together with Karen on this issue. You also should include the new meter technology in your report to PROP forth 15th. ----Original Message ----- From: Henisey, Paul Sent: Monday, September 27, 1999 11:25 AM To: Wood, Sharon Cc: Weigand, Karen; Chandler, Don Subject: RE: Parking I too, have serious concerns because of the labor intensive nature of chalking tires. It requires two PCO's to perform the task because we do not have the vehicles to perform such duties. There are a couple of vehicles on the market that are dual drive allowing one person to perform this duty, although the costs of purchase and maintenance are high because it is a custom installation. Even then it has drawbacks due to the slow speed interfering with other traffic, the time consuming nature of the task with minimal return, and the safety issues related to the divided attention required of the PCO. At the same time, I think the public will quickly learn how to get around this resulting in little gain with a lot of effort. Karen Weigand is our Parking Control supervisor and is the contact person for us. Her extension is 3741. 1 was surprised to see this in the draft report that I received the day of the study session. We do need to be involved in the parking plan as there are issues that will impact what we do and how we do it and may well have financial implications on the Department and the City. -----Original Message ----- From: Wood, Sharon Sent: Thursday, September 23, 1999 5:00 PM To: Henisey, Paul Cc: Trimble, Daniel Subject: Parking As part of the Peninsula Parking Management Program, there's a recommendation to chalk mark tires to enforce time limits and stop meter feeding. Naturally, Bob is concerned about the staff costs of doing that. Who in PD can Dan Trimble in my department work with to get some information on this issue? Trimble, Daniel From: Henisey, Paul Sent: Thursday, October 14, 1999 4:30 PM To: Trimble, Daniel Cc: Weigand, Karen; Chandler, Don; Wood, Sharon Subject: FW: Parking As Karen has indicated, although the concept of marking tires to prevent meter feeding sounds good, the fact is additional resources will be required and the costs for those resources will not likely be recouped with either additional fines or meter revenue. I will object strongly if this additional duty is placed upon existing personnel with no additional staff provided. I have made a commitment to Admin Services to maintain current levels of personnel to provide at least the same level of service as we have in the past. It is important to note that years of experience have shown that our citizens have become adept at circumventing some of the parking regulations. This will no doubt continue and will likely increase as we add additional regulation. Having said that, if the City determines to proceed with this regulation, a decision will have to be made on how to implement this. Will it be a year round regulation, or just during the summer months? If it is year round, has anyone looked at the impact? During the non -summer months, parking is usually readily available unless it is an unusually warm weekend day. However, if it is to be year-round then the Police Department will need to staff an extra PCO on a daily basis to monitor these zones so as to not impact the level of service provided by the existing PCO deployment. This will require one full-time PCO at about $48,000 per year salary and benefits and a part-time PCO at about $20,000 per year for salary. It will require an additional PCO vehicle at a cost of $16,000 and then Internal Service Fund Equipment Replacement and Maintenance at about $6,000 per year. Additional first-time startup equipment and miscellaneous costs of about $10,000 would be required. Total cost for year round deployment would be estimated to be $100,000. If the plan is to establish this regulation just for the summer months, then two part-time PCO's at a cost of $40,000, one vehicle at $16,000 plus Internal Service Fund costs of $6,000, and miscellaneous costs of $10,000 for a total of $72,000. Again, these are just estimates because I have not had time to thoroughly review all pertinent issues to get this to you this afternoon. I would like to see a draft of any work intended to be distributed prior to that occurring. As Karen indicates, it is important for us to be involved in the planning of any parking issue that involves enforcement. --Original Message ---- From: Weigand, Karen Sent: Thursday, October 14, 1999 9:50 AM To: Henisey, Paul Cc: Chandler, Don Subject: RE: Parking In the report is the suggestion to chalk tires to free up the parking and prevent vehicles parking in metered spaces for any extended period of time. While marking tires (30 minutes, 1 hour, 2 hour, etc.), is a good way to monitor this, there are approximately 20 vehicles (sometimes more) in the Balboa business that display handicap placards on a daily basis. The placard allows these vehicles to park at any meter or time zone (excluding white & yellow) for an unlimited amount of time (up to 72 hrs). In addition to the placards is the use of the master permits that also allows vehicles to park at any meter for up to 72 hours. As current practice has shown on Balboa Island and in Corona del Mar, marking tires does not necessarily result in more available parking. The business owners and employees are quite creative in their efforts to avoid moving their cars. Some tactics include, washing the marks off, moving their car forward or backward enough to cover the chalk mark, and finally just switching spaces with another shop owner or employee. Not only is it time consuming to require a vehicle move from one spot to another or to move a required amount of distance, this just creates more traffic congestion. Time zone enforcement is less efficient since the PCO has to work the area twice to determine if a violation exists. To mark the tires, the PCO either walks the area or since the PCO vehicles are left hand drive, one PCO drives while the other PCO marks the tires. In addition, the area would require the posting of additional signs indicating the maximum amount of time allowed to park. PCO's comment that many spaces are taken up by business owners and employees and suggest the business folks get involved and be educated on where to park and encourage those using handicap placards and city permits to park in long term parking (Balboa Pier Parking lot), rather than in front of the businesses. If the proposed plan is implemented we will need one additional PCO to enforce parking regulations in this area and one additional PCO vehicle will be required. Included in the report is the suggestion for permit parking for residents and business owners. We definitely want to be included in this discussion] -----Original Message ---- From: Henisey, Paul Sent: Monday, September 27, 1999 11:25 AM To: Wood, Sharon Cc: Weigand, Karen; Chandler, Don Subject: RE: Parking I too, have serious concerns because of the labor intensive nature of chalking tires. It requires two PCO's to perform the task because we do not have the vehicles to perform such duties. There are a couple of vehicles on the market that are dual drive allowing one person to perform this duty, although the costs of purchase and maintenance are high because it is a custom installation. Even then it has drawbacks due to the slow speed interfering with other traffic, the time consuming nature of the task with minimal return, and the safety issues related to the divided attention required of the PCO. At the same time, I think the public will quickly learn how to get around this resulting in little gain with a lot of effort. Karen Weigand is our Parking Control supervisor and is the contact person for us. Her extension is 3741. 1 was surprised to see this in the draft report that I received the day of the study session. We do need to be involved in the parking plan as there are issues that will impact what we do and how we do it and may well have financial implications on the Department and the City. -----Original Message ----- From: Wood, Sharon Sent: Thursday, September 23, 1999 5:00 PM To: Henisey, Paul Cc: Trimble, Daniel Subject: Parking As part of the Peninsula Parking Management Program, there's a recommendation to chalk mark tires to enforce time limits and stop meter feeding. Naturally, Bob is concerned about the staff costs of doing that. Who in PD can Dan Trimble in my department work with to get some information on this issue? MEMORANDUM September 7, 1999 TO: Dan Trimble FROM: Rich Edmonston SUBJECT: Comments on the Balboa Parking Management Plan Report The following are my comments on the report and your draft staff report. In addition, I am returning your copy of the report with some notations on Post it notes. • I had previously indicated to the Consultant the the parking in the median of Balboa Boulevard is actually a LOT, not on -street parking. Not a big deal, but it does make some differences. • The In -lieu parking money is part of the Offstreet Parking Fund. It may be a separate sub -category, but segregating may lead to confusion. • It appears to me that there is more of a split opinion on Option 3 - Extended meter hours. Table 7 shows 48 out of 69 votes as "I really like this idea" and bullet 6 on pg 45 reiterates this. The results in Table 8 are quite different and I may have overlooked it, but I didn't see any explanation for the difference. Maybe this should be pursued further with consideration given to limiting the change to meters in the business areas only. • Option 4 - Business Permits - appears to have more negative votes in Table 8 than positive ones yet it ended up as a Category 2 Option. • if we are relying more heavily on the 3,d workshop balloting, Option 8 - Residential Permits- was voted down by nearly a 2 to 1 margin, yet it isn't being rejected. • The report lists specific locations for added red curb, Option 15. 1 intended this to be more generic and I think the discussion provides for this. I concur with it being a Category 1 Option. • Option 16 - Balboa Lot Validation - will require quite a bit more work and maybe should be a Category 2 or 3 Option. I think neither the City Council nor the business people understand all of the details and what the cost/revenue tradeoffs may be. Somebody has to pay for this type of program and at the workshops we heard a variety of ideas on how it might work in Balboa. As a final comment, would it be possible to enumerate the process for the City Council on how we will implement the Category 1 items, ie. What if any additional approvals are needed and an approximate time frame. I'd be surprised if this question doesn't come up next Monday. Again, sorry that I didn't look more carefully at the route slip to see the request for my comments. Trimble, Daniel From: Wood, Sharon Sent: Thursday, September 16, 1999 10:40 AM To: Trimble, Daniel Subject: FW: Draft Parking management Plan Report Please forward to Gary if appropriate. I think we will need an errata sheet unless his budget provides for publication after final CC review. -----Original Message ----- From: Melum, Tony Sent: Wednesday, September 15, 1999 2:53 PM To: Wood, Sharon Subject: Draft Parking management Plan Report Page 67 re: Balboa Penn. Parking lots, the BE BALBOA PIER PARKING LOT DESIGN ISSUES MEETING November 4, 1999 AGENDA 1. City Council approval:of Alt 6A a. Impact of separating entry and exit points b. Other concerns 2. Consideration•of•changing from attendant operation to "meters"' a. Collection technology — impact to Public Works Department staffing impact on entry/exit design b. Impact.to.Fire.and Marine Department attendant staffing ^ c. Impact to Police Department enforcement staffing 3. Potential to segregate,the lot into short, medium and long-term parking areas a. By design of entry/exit points b. By signage and meter controls c. Enforcement implications under attendant and metered operation. Trimble, Daniel From: Edmonston, Rich Sent: Friday, October 29, 1999 11:52 AM To: Melum, Tony; Davis, Sue; Chandler, Don; Weigand, Karen; Trimble, Daniel; Brine, Tony Cc: McDonell, Bob Subject: Balboa Pier Parking Lot project I have set up a meeting for Thurs, Nov 4 @ 10:00 in the Council Chambers. The City's consultant on the Peninsula Parking Management Study will be there as well. The two key areas to talk about are: 1. What would be the impacts if the attendants were eliminated? If we end up going this way there are major issues with lot layout, enforcement, equipment selection and control on peak days. 2. Should there be clear segmentation of the parking into short, medium and long term parking. If there is a feeling we should do this, do we have the needed information to derive the proper percentages for each. Obviously, this is closely tied to item 1. My goal for this meeting is to identify issues that each department may have with the above and how these new considerations fit in with the overall Parking Management Program we have begun. I envision the need for each dept to do follow-up and then we would meet again in a few weeks. Prior to the second meeting each dept would distribute written info addressing their concerns and to the extent possible the financial impact to their operation. The second meeting would then lead to a draft report to the City Manager or Council. Depending on the extent of what we come up with there may be a need to have another community meeting and a revised report to the City Council before we can tell the design consultant what they are supposed to accomplish. Balboa Peninsula Parking Management Plan Chalk Marking Tires recommendation Police Department comments: • Chalk marking tires would not impact current handicap or other permit users who can park at a space for up to 72 hours (20 or more in Balboa Village alone). • The chalk mark is easily wiped off or covered up by moving the vehicle only a few inches forward or backward. • This type of enforcement is less efficient since the officer would have to visit the area twice to determine if a violation has occurred. • Existing tire -marking efforts in Corona del Mar and on Balboadsland have not shown any significant improvement in the availability of parking as a result of this type of enforcement. • At least one and a half additional officers ($68,000), a new vehicle ($16,000), and equipment and annual maintenance ($16,000) would be required for full year enforcement— annual total $100,000. Summer only enforcement would only reduce the cost to $72,000 per year. Electronic Alternative to Chalking Marking Tires The alternative uses an electronic wire loop that is installed in each space along with a monitoring mechanism in each meterhead. The Company that has developed this technology has proposed a no cost pilot program to the City. Here are further operational details about the program and the equipment that is used: • Equipment has a projected 10-year life span with an estimated 3-year battery life • Meters automatically collect data on utilization and duration (Still requires manual download) • Meters can be programmed to give "free time" when someone pulls into an empty space, allowing • them time to use a change machine or get change from a merchant • Meters can be programmed for any time increment and are reprogrammable • Once the maximum allotted time has expired, additional coins would not be accepted until the vehicle leaves the space and another vehicle pulls in • Any remaining time on the meter is cleared as the vehicle exits the space • The program is estimated to increase revenues by 30%, part of which would be used to finance the purchase of the equipment MEMORANDUM Newport Beach Fire and Marine Department Marine Environmental Division Date: May 21,1999 To: Sharon Wood From: Tony Melum Subject: Balboa Parking Lot Stats Here are the stats that we have accumulated so far. We have had this capability but no one has requested it so we did not keep them until recently. This is for a 20-day period and is broken down into 20-minute sections with the number of cars for twenty days in each time slot. When you multiply the number of cars (see first row, 0-20 min. =1,958 cars times $.50 = $979.00) times the rate you can see what each time slot generates. If you have any questions give me a call. w,. lc) 80"(S 1 L1 L • Iu-t_t"r` A. L 1 99-05• D1 e)20-10:47 Lv-�. • 1p1 3� anal nn �a;Q 'Z < -� I��� 2fb74.Si7 , A,4`� riir'' ,•� i-ID l��µi�i I `� n�J ran :.t�jL• "t%f':.•'H D Iyx nnc.,, c,n �...;_; (o .... 39w 1/\VN nvf AA a r yob nl ra�. 1 yir,n LV�7.....1jtt L08 .04 BUD.... ��.,�<. nerJ.....Q,r�,t Pi.:,,. c.ss 11 U _ `C04..... 0 OA meJ , 0 4V....� r'1•±•-.. •2,i ti•. i�Colo....L , Coe I ....00 �� •d < < < < n• r� ... nna • LA:L _ _ Wood, Sharon From: Edmonston, Rich Sent: Friday, April 30, 1999 10:07 AM To: Wood, Sharon Cc: Melum, Tony; Davis, Sue Subject: Balboa Pier Parking Lot fees After the discussion at PROP this morning it occurs to me that this is exactly the kind of discussion Meyer,Mohaddes and their subconsultant should prepare. It doesn't make much sense to have staff develop a detailed report on first -hour -free and or validated when this is obviously part of how we "manage" the single largest parking facility on the peninsula. It would seem to me that Fire/Marine could provide the consultant with a lot of detail on the percentage of users who stay for various time increments. These increments would provide a pretty good indication of shoppers, fishermen, employees, over -night residents, etc. This would allow for revenue projections to be prepared based on at least current usage and the consultant could hopefully offer some forecast on how the usage might change with the two programs. Fire/Marine may need to figure out how to deal with either program as far as their computerized accounting system. It may be set up for these options, and it may not be. It seems we are very close to wrapping up the Parking Management study and we are also at the end of the Winter fee schedule for the Balboa Pier Lot so there wouldn't appear to be any reason to rush this through. I don't have a personal stake in this, but I think it would give the overall process we've been working on more credibility to include all changes in the PMP study. April 26,1999 Council Agenda Item No. 4 To: Mayor and Members of the City Council From: Timothy Riley, Fire and Marine Chief /z-,, Subject: Revised Parking Lot Fees for Balboa Pier and Corona Del Mar Parking Lots RECOMMENDATION If desired, rescind Resolution No. 92-105 and adopt Resolution No. 99 , amending the City Master Fee Schedule for parking lot fees at the Balboa Pier and Corona Del Mar Parking Lots. BACKGROUND Resolution No. 92-105 (attached) for the fees at both City parking lots was last revised in 1992. That resolution established a summer fee from March through September and a winter fee from September to March. A recent survey of the majority of the municipal parking facilities in our areas, specifically Huntington Beach City, Huntington Beach State, Crystal Cove and John Wayne Airport, indicates all have a single year-round rate, which is essentially the same as our summer fee. Leaving the summer fee the same year-round will do a number of things. It will eliminate public confusion as to what the fees are from summer to winter. It will update our fees, which have not been changed since 1992. It will bring us into conformity with the majority of the other municipal and private parking facilities in our area. It will have a projected revenue increase of between $40,000 and $50,000 a year. d 9 PM4/"/" Exhibit "A" City of Newport Beach 1999 Fee Schedule Amendments II. CORONA DEL MAR STATE AND CITY BEACH PARKING LOT A. Summer Rates: Last Saturday in March through the last Sunday in September. Autos: $6.00 per day. Vehicles 20 feet or longer: $12.00 per day. Motorcycl.os• $3.00 per day. B. Winter Rates: First Monday following the last Sunday in September through the Friday preceding the last Saturday in March. Autos: $5.00 per day. Vehicles 20 feet or longer: t $10.00 per day. Motorcycles: $3.00 per day. III. The City Manager is authorized to waive any of the aforesaid fees established herein when a special event of a charitable or civic nature is being held and it is in the best interests of the City and the general public that fees not be charged for the use of any such parking lot in connection with said cpeci.al event. BE IT FURTHER RESOLVED that Resolution No. 91-24 is hereby rescinded. ADOPTED this 28th day of September, 1992. a.-Q Mayor ATTEST: [`�) PUpT z� �lGil�Gc. G o� k f o CityClerk 1 I jT� s1�21 ICI rc)tx 00 08/04/1999 11:41 714-673-0377 HYANS ET CIE PAGE 01 P.O. Box 884 • Newporc Beach, Califomia 92661 Memo reply to: Tom Bran, Pre9Weat 217 W Stm4. Newport He+s6, CA 92663 949.673.0333 Chairman Tod Ridgeway P.R.O.P. Ad Hoc Committee City of Newport Beach 3300 NewportBlvd. Newport Beach, CA 92663 Dear Councilman; Ai sociation August 4, 1999 r Poat-Ito Iiax Note • 7671 pa#O Date daa� Fro -f JPg♦ % �r Go/DepL Co. Phone # Phone # Fex # Paz # We have reviewed the Meyer, Mohaddes report, Balboa Peninsula DRAFT PARKING i41ANAGEM.UNT P):AN REPORT, dated "August 1999" which was made available to us on July 23. We wish to comment on that, and on the Balboa Pier Parking Lot Redesign items which are agendized for your August 6 meeting. Each of your Committee was addressed in the original, and following your election, you received a copy of our April 17, 1997 letter. Therein, we expressed our residents, homeowners and business owners' views, concerns or concurrence on each of the many facets of the Project 2000 report of January 20, 1997. Our comments here are consistent with our letter, which was, and still is consistent with our CNBCA Statement of Policies, the guidelines promulgated by the members and reaffirmed annually. PARKING MANAGEMENT PLAN On Meyer, et al, our comments will focus on the 16 options beginning on page 64. We note with interest the workshops (WS) 1, 2a, 2b, 2c and 3 and subsequent collation of the data in two tables• produced. confusing results, e.g., extending operating hours for meters. At the first workshop, we noted on more than one subject, that the same question posted on charts on opposite sides of the room yielded a great majority of"dots" pro- on one chart, but con- on the other. WS results should be part of the discussion of each option. The RFQ required that any new facility or program should be accompanied by a discussion of costs, potential funding sources and financial feasibility. Such discussions are missing. Options 1.2 and 3: Ivleter Fees, Meter Time Limits and extension of Meter Operation Hours in commercial areas of the Peninsula. Our general comment is that the 00/04/1999 11:41 714-673-0377 HYMNS ET CIE HauE W2 determination of what will work best for the businesses, in those areas, is for them to explore. Many options can be tried at relatively little expense to the City. Our interests are for no more meters in residential streets. We are not supportive of higher fees. We see meter time limits as a tested method worth considering, but fear such may create a traffic mess as expired vehicles simply recirculate looking for a second spot. A glance at the outreach data, tables 7 and 8 will show overwhelming support in the first two workshops, overwhelming lack of support at the third workshop for the 8 PM operation option. We believe the extended time to 8 PM will take parking away from working people arriving home between 5 PM and 7 PM. Option 4: Remote F-mployee Parking. Note that parking locations suggested in Pig. 25 are predominantly and extensively used resident parking (conflict after 6 PM) and beach parking (conflict before 6 PM) on Balboa Blvd. We discussed the nighttime risks to employees of such a program. In another beach community, the remote part ang program is reportedly difficult to enforce under any circumstances short of threat of termination. Option S: Parking Guides, Maps. Distribution of such seems a challenge. requiring widespread distribution points to avoid focusing traffic on few points or avoiding the need to park to grab a map! The cost to produce these should come from the general fund revenues, not from the Off Street Parking Fund. Options 6 and 7: Valet Parking and Shared Parking. This was not an option at WS 1, 2a, 2b and 2e. Attendees at WS 3 were not supportive, 26 to 0. Generally, if the business community thinks this is a viable option, and it seems inexpensive to test, go for it. Option 8: Resident Parking Permits. The tabulations reflect ambivalence in Table 7, and 2:1 non-support in Table 8, We are skeptical about cheaters and scofflaws, abuse such as with Handicapped Parking, and about enforcement. There are numerous complexities which will accrue to our parking -short, multi -family residential neighborhoods. Residents do not really believe that the Coastal Commission would allow such exclusivity, and are concerned with the expense and potential loss of credibility resulting fighting a losing battle. We risk losing the greater benefit of the `Blue Meter" program and also jeopardize our preference to eliminate some curbside parking on Balboa Blvd. in order to improve visibility and sightlines from cross streets (see Option 15). Option 9: Bus Layover Area. No real consensus in the WS. Our sub -committee supports free bus parking in the Balboa main beach parking lot, removed and not upwind of any residential use, with on -street parking banned. Option 10: Charter/Sport Fishing Vessel Permit System. The reservation system would be difficult. to administer. Daily beach users and patrons of the other businesses would be adversely impacted. Potion 11: Chalkmark Tires. This appears to be the obvious way to enforce ordinances, which are not now being enforced. What would the revenue balance be to activate such a 08/04/1999 11:41 714-673-0377 HYANS ET CIE PAGE 03 program? It seems a potentially profitable activity considering the $1.8 Million revenue now gleaned from parking fines. Qotion 12: Regular Monitoring of Lot and Land Uses. The studies should be done only to evaluate the effects of changes implemented. What is the scope and projected cost for twice yearly monitoring? Option 3: Off -Peninsula Parking and Peak Season Shuttle. While we traditionally support the concept, it has not been pursued seriously, nor have the half-hearted attempts been successful. One visualizes the family headed for the beach, parking at the Rockwell site, unloading the kids, food, toys, waiting for the shuttle, loading up the same, then unloading at the beach. At day's end reversing the process to get back to the car. The whole of it seems an unlikely scenario resulting in a not -successful program. What part of the RFQ indicated a requirement to accommodate more people at the beach? How does this option resolve the parking problem? Option 14: Real Time Signage, This Option is here for comic relief, right? If this is a serious consideration, it's the wrong time to be considering such expenditures to make the day's visit to the beach more tolerable. There are more important projects to be funded. It is intrusive, expensive and, no doubt, please George Orwell. _QU iqn 15: Review Red Curb and Intersection Visibility. Accident statistics notwithstanding, this is a resident serving option which needs serious consideration. Option 16; Balboa Pier Lot Validation Program. Again, whatever works for the merchants and costs little to test is worth the trial. However, validation at a reduced rate is another subsidy. BALBOA PARKING LOT Our position on the beachfront lots, including the Main Beach Lot is this: No more asphalt on the beach, no less landscaping than is (supposed to be) there now, and keep the noisy, smelly buses away from in front of (upwind of) residences or residential uses. We have suggested free parking for buses in the MB Lot, and banishment from Peninsula parking otherwise. Thank you for your time and attention to these issues on our behalf. Your efforts are sincerely appreciated. Grace Dove Tom Hyans Mel Mann 4e Stuart McKenzie For the Board of Directors xc: Dan Trimble, NB Planning Sharon Wood, NB Planning Councilperson Jan Debay Couneilperson John Noyes, Jr. 08/04/1999 11:41 714-673-0377 HYAHS ET CIE PAGE 04 Y.T,y �• ' � •. ww'. .�..���: n :' i`�+I-�r4Y"" �: `'.� r ;��: .r�M' c�.+4 +°. ,� .• •r'+'v.py�rF � . .'-� '•t3E..�' ."_ k'j�1 `C'�-0.y'�' �, 4 �:Y� : � 7, ` ^ ?a.2¢i•"..4� ��"' # "_.,':�. ~T ,,.% .A,� 4p � r ��t r��h i .�. i �(�.'.4�yp/ 1� l_ 7:i"::`.�7 v F uy. �" p�.. / fV• Y'^—Q"• '�. Please reply to: Tom Hyans, Pres 217 Nineteenth Street Tel: (949) 67s-QJJJ Newport Beach, Ca 92663 Fax: (949) 673-0377 By Facsimile To: � � At r 4 Date: Qj ref Total ,pages:_ _ Mr Fax No. c r rl 6T ( '— — &A. 616,1 do 11n7--. To: Gary Hamrick Fax: 562-799-0011 PLANNING DEPTARTMENT CITY HALL 3300 NEWPORT BOULEVARD P. O. BOX 1768 NEWPORT BCH, CALIFORNIA 92658-8915 From: Sharon Wood Pages: 3 Re: Balboa Pier Lot Fees Date: 05/27/99 CC: ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle • Comments: Here is the duration and revenue information generated by the Fire and Marine Department. If you have questions on the information or need more of it, I suggest you call Tony Melum at 644-3041. 1 think I mentioned that I'll be on vacation June 7 through 23. If you need information or guidance during that time, I suggest asking Rich Edmonston (644-3345) or Dan Trimble (644-3230). A City of Newport Beach Parking Management Plan for Balboa Peninsula Community Open House May 3,1999 Community Comment Booklet on Parking Management Action Plan Welcome!! Please sign in and begin your tour of the information displays. The City has completed the analysis and developed potential actions for the Balboa Peninsula Parking Management Action Plan. The purpose of today's open house is to gather input on strategies and actions for parking management. We invite you to visit the various stations set up around the room, talk to City staff and the planning team, and record your comments, ideas and questions on the displays. You may also use this comment booklet to write down your thoughts as you tour the stations, and turn it in at the end of your visit for inclusion in the workshop documentation. Please recognize that subsequent analysis will be required to determine the feasibility of specific recommendations. Considerations include cost to implement and approval by other agencies (Coastal Commission, etc.), as well as further coordination with local residents and business owners. Page z Station 1: Technical Parki Wall graphics at this station illustrate the results of a comprehensive technical parking analysis. The space below may be used to write down any comments regarding the displayed information. Comments on Technical Parking Data: Station 2: Potential Actions - Lido, City Plaza, Cannery Village, McFadden Newport Pier Change Lido/City Plaza Area Meter Fees to $0.50/hour (phase in over time) • Extend Commercial Area Meters to 8 PM to Reserve Spaces for Customers • Implement Business Employee Permit Program • Modify Meter Time Limits to Match Parking Duration (change some 6 hour meters to 3 hour meters) Other: Page 3 Station 3: Potential Actions - Central Balboa Commercial Including Balboa Pier Area • Change Meter Fees to $1.00/hour (phase in over time) • Extend Commercial Area Meters to 8 PM to Reserve Spaces for Customers • Implement Business Employee Permit Parking • Implement Trial Valet Parking Program for Washington/Main Lot Create Bus Layover Area for Private Buses • Implement Charter Boat/Fishing Boat Patron Permit Parking in Balboa Lot Implement Parking Validation Program for Balboa Lot Modify Time Limits to Match Parking Duration (change 1 hour meter to 2 hours, change some 6 hour meters to 3 hours) Other: Page 4 Station 4: Potential Actions - Residential Areas • Implement Residential Permit Parking Program on As-Needed/As-Requested Basis • Increase Red Curb at Sight -Restricted Intersections • Other: Station 5: Potential Actions - Peninsula as a Whole • Create Visitor Parking Guide/Map • Implement Shared Use Program for Private Lots • Chalk Mark Tires to Prevent All Day "Meter Feeding" • Add Parking Off -Peninsula with Shuttle System • Regularly Monitor all Lots for Utilization Patterns and Changes Other: Page 5 Additional Comments and Suggestions Please use the space provided below to write down any additional comments or questions you may have regarding the potential Balboa Peninsula Parking Management Actions. Please be sure to turn this comment form in to a staff person before you leave the meeting, or mail or fax to: Sharon Wood, City of Newport Beach 3300 Newport Boulevard P.O. Box 1768 Newport Beach, CA 92658-8915 Fax: (949) 644-3250 Thank you for your participation! DESCRIPTION OF POTENTIAL PARKING MANAGEMENT TOOLS ACTION DESCRIPTION EFFECTS OF ISSUES TO ACTION CONSIDER Selected residential streets would be posted so that only • Reserves parking for • Requires Coastal those with permits may park. Residents -would purchase residents Commission approval RESIDENTIAL permits annually. May cover all day or only certain • Prevents parking intrusion • Administration Fee required PERMIT hours. Options include permitting one side of each street • Limits excessive resident (approx. $15 to PROGRAM only, guest parking permits, and summertime only parking (e.g., where $25/vehicle/year) system. Would require "day -permit" purchase option for residents have more cars • May push parking intrusion non-resident visitors. than garages or spaces) to other blocks • Requires resident approval via petition Selected spaces would be designated for use by • Helps business employees • Some meters will be used BUSINESS businesses with permit. Essentially allows businesses to find parking by allowing all day by businesses, PERMIT override selected meters so that employees can park all them to park all day at although they will be meters PROGRAM day selected meters. Helps keep located away from the them out of residential highest demand locations neighborhoods and out of for customer parking prime spaces near • Administration Fee required businesses to cover City costs EXTEND ONE Revise one hour meter time limits to two hours in selected Two hour limit at meters • Reduces the number of HOUR METER commercial areas allows easier use by short term one -hour meters LIMITS TO TWO restaurant patrons HOURS POTENTIAL PARKING MANAGEMENT TOOLS (continued) ACTION DESCRIPTION EFFECTS OF ISSUES TO ACTION CONSIDER EXTEND METER Extend current 6 PM meter enforcement to 8 PM • Discourages employees and • Requires payment of meter HOURS TO 8 PM residents from filling fees between 6 PM and 8 valuable meter spaces in PM early evening, thereby reserving spaces for business patrons • May increase revenues Provide remote/satellite parking off of the Peninsula with • Increases overall parking • Must be well advertised SATELLITE a shuttle system to bring visitors and/or employees to the supply • Requires on -going funding PARKING WITH Peninsula • Reduces congestion by • Only appeals to certain SHUTTLE reducing auto trips types of visitors • Could increase number of Endorsed by Coastal visitors Commission • Remote parking location not yet identified BALBOA LOT Validation system for Balboa Lot would allow businesses • Encourages use of lot by • Requires merchant VALIDATION to subsidize parking for paying customers paying customers participation/costs SYSTEM POTENTIAL PARKING MANAGEh ACTION DESCRIPTION EFFECTS OF ACTION ISSUES TO CONSIDER CHANGE Convert current $0.25 and $0.50 per hour meters in • Increases turnover of • Requires Coastal $0.25/HOUR Central Balboa Village area to $1.00 per hour, and spaces, freeing spaces for Commission approval METER FEES TO convert current $0.25/hour meters in Lido and Cannery business customers $0.50 OR Village to $0.50. Phase in the increases gradually over • Discourages use of meters $1.00/HOUR time. by all -day beach goers IMPLEMENT Provide "shared" valet for multiple businesses to more • Customers in Balboa Pier • Requires subsidy by City VALET SERVICE effectively serve customers on peak days. area would have convenient and/or businesses to attract NEAR BALBOA valet option customer usage PIER AREA • With Valet can stack park and obtain more spaces UTILIZE TIRE More vigorously enforce meter limits via tire chalk • Increases effective supply • May be perceived as anti - CHALK MARKING marking. by enhancing turnover business by some persons TO ENFORCE • Discourages all day and • Increased staffmg cost, TIME LIMITS long term usage of meters although cost may be offset by revenue from tickets POTENTIAL PARKING MANAGEMENT TOOLS (continued) ACTION DESCRIPTION EFFECTS OF ISSUES TO ACTION CONSIDER Improve overall parking signage for clarity and • Provides easier to follow Mostly helps during times IMPROVE consistency and understand directions to when parking is available PARKING SIGNS parking areas • More effective use of available parking PROVIDE Develop and distribute parking maps and pamphlets • Increases awareness of all • Requires participation by PARKING parking options businesses to be effective INFORMATION CATALINA Reserve spaces in Balboa Lot on peak days for Catalina • Reserves spaces for boating Requires significant BOATICHARTER boat, charter boat and sport fishing boat patrons. Provide patrons so that they are not coordination with boat BOAT RESERVED special permits and set aside spaces for those users. attracted to residential operators and parking SPACES AND neighborhood for parking managers PERMITS POTENTIAL PARKING MANAGEMENT TOOLS ACTION DESCRIPTION EFFECTS OF ACTION ISSUES TO CONSIDER ADD RED CURB Add red curb area and restrict parking by high profile Would allow drivers in May remove a parking AND RESTRICT vehicles at selected intersections where sight distance is turning vehicles to more space at selected HIGH PROFILE particularly restricted. readily see oncoming traffic intersections. VEHICLES AT at the intersection SIGHT - RESTRICTED INTERSECTIONS CREATE SHORT Redesign the Balboa Lot entry to create convenient short • Encourages buses to wait in • Potential loss of some auto TERM PRIVATE term private bus parking/layover area that is located away the lot rather than elsewhere parking spaces BUS LAYOVER from residential units. on the Peninsula SPACE Analysis of Where Parking Revenues are Spent Parking revenues are currently allocated into three City funds: the general fund, the neighborhood enhancement reserve, and the commercial in -lieu fund. For FY 1998-99, the general fund received an estimated $3.2 million, the neighborhood enhancement reserve received $240,000, and the commercial in -lieu parking fund received $21,000, for a total of approximately $3.5 million. The $1.9 million of the general fund revenues collected from parking fines are specifically earmarked for the police department. Approximately $365,000 has been spent during the last five fiscal years. The majority of the expenditures during the last two years have been for the Balboa Pier Parking Lot Redesign Study and the Balboa Peninsula Parking Management Study. The following monies are available in the reserve funds: 1. Off-street parking fund: A balance of $689,916 is presently available. 2. Neighborhood enhancement reserve: A balance of $479,509 is presently available. 3. Commercial in -lieu parking fund: A balance of $712,832 is presently available. Meyer, MohaddesAssociafes, Inc. An Odat/cs ITS Company FAX COVER LETTER To: Dan Trimble Date: 10/14/99 From: Gary Hamrick J/P Number: J98-012 Fax Number: Project: Parking Master Plan Total Pages with cover letter: Comments: Please find revised Section 4.0 of the Parking Master Plan report. It incorporates a discussion and analysis of the residential housing component of parking on the Peninsula, as requested at the working session. Please call with any questions. RECEIVED BY CITY OP 111r: DEPARTMENT AM OCT 2 0 1999 PM 71819110111113111213141E 6 Please call our office if you do not receive all the transmitted pages. 400 Oceangate, Suite 480, Long Beach, California 90802-4307 Phone (662) 432-8484 - Fax (662) 432-8486 Draft Balboa Peninsula Parking Management Plan Report City of Newport Beach 4.0 LAND USE TRENDS/PARKING REQUIREMENTS Sections 2 and 3 of this report summarize the results of parking surveys that were conducted on the Peninsula. The data in those sections is based on actual observations of parking. They indicate that overall, parking demand utilizes nearly all of the public parking supply on peak summer weekends, however, privately owned or operated lots had some excess capacity. This section discusses parking code requirements in the context of Newport Beach parking guidelines. Another dimension to the parking issue is the possible increase in demand for parking in the future based on land uses, and the change in parking demand over time in response to changes in land uses. 4.1 PARKING REGULATIONS Like most cities, Newport Beach has enacted ordinances that require certain levels of parking for new developments. The number of spaces depends on the type of land use and the building size. Parking is required for new developments, and in some cases due to re -occupancy or re -use of existing properties. The citywide parking regulations for selected land use types are as follows: • Single Family Residential - 2 spaces per unit (1 covered) • Multi -Family Residential - 2 spaces per unit, plus 1 for guest parking for 3 units, and 0.5 per unit for guest parking for 4 or more units • General Retail/Commercial - 1 space per 250 square feet • Other Commercial - 1 space per 300 square feet • Offices (business and professional) - 1 space per 250 square feet • Medical Offices - 1 space per 250 square feet • Restaurant - 1 space per 75 square feet • Fast Food Restaurant - 1 space per 35 square feet • Religious - 1 space per 50 square feet • Marine - 1 space per 0.8 berths • Hotel - 1 space per 2 rooms • Motel - 1 space per room • Charter Vessels - 1 per each 3 occupants, including crew members • Snort Fishing Vessels - 1 per each 2 occupants, including crew members Meyer, Mohaddes Associates, Inc. m Draft Balboa Peninsula Parking Management Plan Report City of Newport Beach 4.2 EXISTING PENINSULA LAND USES Based on data provided by City staff, the Peninsula currently has the following land uses: • 1,982 single family dwellings • 2,842 multi -family dwellings • 8,302 population • 49 motel rooms • 56 hotel rooms • 101,500 square feet of neighborhood commercial • 533,200 square feet of general commercial • 68,300 square feet of other commercial • 216,800 square feet of restaurants • 33, 100 square feet of fast-food restaurant • 262,400 square feet of general office • 85,800 square feet of industrial • 19,000 square feet of religious institution • Charter Vessel occupancy - Catalina boats - 500 passengers, 8 crew in one boat • Harbor Cruise Whale/Watchers - 825 passengers in five boats • Sport Fishing Charters - 320 passengers, 20 crew in four boats • Small Sport Fishing Boats - ("six-pack boats") - estimate 120 persons total in 15 boats 4.3 RESIDENTIAL PARKING DEMAND/CODE ANALYSIS A significant component of the parking demand on the Peninsula is due to the people who live in the area. In theory, all residential units should provide adequate off-street parking in garages, driveways or carports. In actual practice, however, many units are under -parked. Inadequate residential parking has occurred for several reasons, including the following: Parking was not built - Many residential buildings are quite old and were built prior to modern parking codes were in place. Therefore, some buildings provide fewer spaces than would be required if they were built now, and some actually have no parking at all. In addition, some garages are very small and do not accommodate certain larger size vehicles and are therefore not utilized by residents. Parking is used for other purposes - Some garages and driveways are used for purposes other than parking, including storage, office space or even living area. Although not legal, many of these uses are difficult to detect and monitor over time. High -density living by the ocean - Due to the popularity of the Peninsula in the summertime, some units accommodate more persons and automobiles than anticipated by city zoning codes. For example, families vacation in the area with several vehicles for parents as well as older children or extended family members, or college students live in apartments where each resident has a vehicle. This situation results in too many vehicles compared to parking spaces, even when code -required parking is provided. Parking convenience - Finally, some people simply prefer to use curbside parking due to convenience in some locations. Alleys may be narrow or garages may be difficult to get into and Meyer, Mohaddes Associates, Inc. 49 Draft Balboa Peninsula Parking Management Plan Report City of Newport Beach out of. All of these factors result in a significant number of Balboa Peninsula residents who use public street parking, or even public lot parking instead of private off-street parking. We have estimated the total demand due to residential land uses based on standard City codes. It should be recognized that the actual demand is likely to be higher in the summer due to high density living arrangements that are common in the peak season. We are unable to estimate the number of residents that use their own parking versus park on street due to the complexity of that task. It would require surveying every residential unit to determine if there are garages and driveways, if they are available for parking, and whether they are used for parking. Based on the number of dwelling units on the Peninsula (approximately 4,824 units, of which 1,982 are single family and 2,842 are multi family), current parking code would require a minimum of 9,648 spaces for residents, plus additional spaces for guests in larger multi -family units. Assuming an average of one space per three units for guest parking, the multi family units would require an additional 938 spaces, for a total residential parking requirement of 10,586 spaces. This equates to an average of 1.28 spaces per person based upon a population of 8,302 persons on the Peninsula. Based on census data, over 97 percent of all households on the Peninsula have at least one vehicle, and most have at least two. Assuming an average of two vehicles per household, there are approximately 9,360 vehicles that belong to residents, with more during peak summer months. Although it is impossible to predict the number of residential vehicles that park on street, some assumptions can be made for planning purposes. If it is assumed that on average one in five residential parking spaces is not available for parking or the unit does not have parking (i.e., spaces are used for storage, living area or other non -vehicle uses), then the residents would add to the on -street parking demand approximately 1,870 vehicles on a typical day. Since not every vehicle needs a space every day (people are out of town), and parking demand differs throughout the day, the true total unmet need (spaces needed versus spaces available) is more like 1,700 spaces. These totals are compared to the overall parking ratios, including commercial parking demand, in the following section of the report. 4.4 COMMERCIAL LAND USE PARKING CODE ANALYSIS The purpose of the parking code analysis is to estimate the number of parking spaces that would be required for the commercial land uses on the Peninsula as a whole, based on the sum total of parking requirements for each individual use. This analysis provides the total theoretical parking requirement based on city code. Table 9 summarizes the code analysis. The analysis is conducted by multiplying the parking code requirement per unit (square foot, restaurant seating area, boat passenger, etc.), by the size of the use. For example, a 2,000 square foot office would result in a theoretical requirement of 8 spaces based on code of 1 space per 250 square feet. The code parking rates and resulting required parking are listed below: Meyer, Mohaddes Associates, Inc. U TABLE 9 COMMERCIAL LAND USE PARKING CODE ANALYSIS Land Use Type Code Parking Ratio McFadden / Lido Area Central Balboa Residential Area Central Balboa Commercial Area Quantity Code Quantity Code Quantity Code Motel l/ room 49 49 0 0 Hotel 1 / 2 rooms 22 rm 11 0 0 34 rm 17 N. Comm. 1 / 250 SF 96,500 SF 386 5,000 SF 20 0 0 G. Comm. 1 / 250 SF 397,700 SF 1591 19,600 SF 78 115,900 SF 464 Comm/Rec. 1 / 250 SF 900 SF 4 0 0 4,300 SF 17 Other Com. 1 / 250 SF 15,900 SF 64 0 0 47,200 SF 189 Restaurant 1 / 75 SF 154,400 SF 2059 0 0 62,400 SF 832 Fast Food 1 / 50 SF 19,500 SF 390 2,200 SF 44 11,400 SF 228 Yacht Club 1 / 35 SF 0 0 0 0 500 SF 14 Health Club 1 / 75 SF 5,300 SF 71 0 0 0 0 Tennis Club 1/ 4 courts 0 0 0 0 0 0 Marina 0.8 / berth 73 berths 58 14 11 0 0 Theater 1 / 3 seats 48 seats 16 0 0 27 seats 9 Office 1 / 250 SF 242,200 SF 969 13,800 SF 55 6,900 SF 28 Medical Office i/ 250 SF 800 SF 3 0 0 0 0 Industrial 1 / 750 SF 85,800 SF 114 0 0 0 0 Gov. Office 1 / 300 SF 39,300 SF 131 0 0 0 0 Library 1 / 300 SF 0 0 4,800 SF 1 16 0 0 Post Office 1/ 300 SF 0 1 0 0 0 1,700 SF 6 Religious 1 / 35 SF 6,900 SF 197 10,100 SF 289 2,000 SF 57 Youth Center 1 / 35 SF 10,700 SF 306 4,800 SF 137 5,000 SF 143 Public Assembly 1/35 0 0 13,400 SF 383 Charter Vessels 1 / 3 persons 116 persons 39 1,343persons 448 Sport Fishing 1 / 2 persons 460 persons 230 Total Spaces 6,458 1,711 2,004 Note: SF = s care eet DAusers\98\19MIZtable8 (Balboa Puling) Draft Balboa Peninsula Parking Management Plan Report City of Newport Beach • Hotel/motel - 77 spaces • Neighborhood Commercial - 406 spaces • General Commercial - 2,133 spaces • Other Commercial - 253 spaces • Commercial / Recreation - 21 spaces • Restaurant - 2,891 spaces • Fast-food restaurant - 662 spaces • Clubs / Marina - 154 spaces • Theater - 25 spaces • General Office - 1,052 spaces • Medical Office - 3 spaces • Industrial - 114 spaces • Youth Center/Service - 586 spaces • Religious - 543 spaces • Gov. Office - 131 spaces • Library/Post Office - 22 spaces • Public Assembly - 383 spaces • Harbor Cruise /Whale Watching/ Catalina vessels - 487 spaces • Sport Fishing - 230 spaces Total 10,173 spaces Overall, approximately one-half of the Peninsula parking demand is commercial and one-half is residential. The relative magnitude of commercial parking requirements is illustrated in Figure 22 and described below: • 35 percent of commercial code parking requirement is related to restaurant • 28 percent of commercial code parking requirement is related to retail/commercial • 12 percent of commercial code parking requirement is related to office • 7 percent of commercial code parking requirement is related to commercial vessels (sport fishing, charter, etc.) • 6 percent of commercial code parking requirement is related to youth center/service uses • 5 percent of commercial code parking requirement is related to religious uses Theoretical Commercial Code Requirement by Area The theoretical parking requirement by subarea based on unadjusted City code is as follows (note that this excludes civic center and residential land uses which are presumed to provide their own parking supply): • 20,159 total spaces required (including 10,586 residential spaces) • 10,173 commercial spaces for the Peninsula as a whole (excluding residential) - 6,458 spaces in the McFadden/Lido area (5,396 are provided) Meyer, Mohaddes Associates, Inc. 52 12,000 10,586 10,173 Draft Balboa Peninsula Parkin,2 Management Plan Report City of Newport Beach - 2,004 spaces in the Central Balboa Commercial area (1,358 are provided) -1,711 spaces in the Central Balboa Residential area (2,447 are provided) (Note: no commercial spaces are noted in Peninsula Point as there are no commercial land uses) It is important to note that there is no parking code requirement for beach users or general visitors that are not associated with a particular land use. During peak summer weekends, the parking demand associated with beach and bay use is very high and it clearly results in full parking occupancy throughout the day. That demand is virtually unlimited on peak days for tourist/beach parking, which results in shortages of parking for both residents and businesses. Mixed Use Parldng Adjustment Actual parking demand on the Peninsula is driven by a variety of factors, including resident demand, employee demand, patron demand, deliveries, beach goers, tourists and other visitors. Public parking (both on- and off-street) is available on a first come first serve basis (with the exception of merchant reserved spaces). The public spaces therefore serve a number of users throughout the day. A space may turn over numerous times during the day and serve residents as well as businesses that are oriented to morning, mid -day and evening activity. Parking codes typically require that developers provide the full number of code parking spaces for each individual land use/building to ensure that there are enough spaces. However, in a dense commercial environment, each building may not need a full supply of parking, for the following reasons: Captive Market - Land uses within walking distance of one another generate the opportunity for shared trips. For example, offices generate lunch time restaurant customers when employees walk to lunch. That lunch walking trip, however, does not generate the need for additional parking spaces since the employees/patrons are already parked for the day. Separate office and restaurant uses located a mile apart, on the other hand, would require two spaces instead of one. Similarly, there is a significant component of walk-in patronage from nearby residential areas. Different Peak Periods - Different land uses experience different peak periods of activity and therefore different peak periods of parking demand. Office uses, for example, peak during the mid -day and fall significantly in the evening, while certain restaurant uses peak in the evening. In this way, land uses can share the same parking supply when they are close together. Even with extensive research and economic analysis, it may not be possible to precisely quantify the effects of captive market and peak demand in the Peninsula. Other studies have, however, provided general estimates of the effects of captive market and different peak periods on parking demand. The publication "Shared Parking" by the Urban Land Institute (ULI) has estimated ranges of 0 to 83 percent reduction in overall demand for captive market, with an average of 28 percent for mixed use land use parking reductions. Similarly, a recent study in downtown Hermosa Beach applied a mixed use captive market parking reduction of 30 percent, plus a reduction for different peak periods. Applying the ULI average of 28 percent would yield a theoretical demand of 7,325 spaces (total theoretical code demand of 10,173 spaces minus 28 percent). This compares to the parking supply of 2,247 metered spaces, 3,027 private spaces, 611 ticketed spaces and 157 City Hall/municipal spaces (total of 6,042 spaces). Therefore, there are 1,283 more code required spaces for commercial uses than private or metered spaces available. Meyer, Mohaddes Associates, Inc. 54 Draft Balboa Peninsula Parking Management Plan Report City of Newport Beach This analysis indicates that a significant amount (over 1,200 spaces) of the commercial parking demand is accommodated by the on -street un-metered parking supply such as spaces in the residential areas. The estimated residential unmet parking need (spaces needed over spaces available) is approximately 1,700. The residential demand peaks at night while the commercial demand peaks during peak business hours. Meyer, Mohaddes Associates, Inc. 55 BALBOA PIER PARKING LOT AND MAIN STREET ACCESS IMPROVEMENTS FINAL REPORT MAY 1999 ®A!/.ST/N�fOUST ASSOC/AYES, AW i BALBOA PIER PARKING LOT AND MAIN STREET ACCESS IMPROVEMENTS FINAL REPORT INTRODUCTION On June 22,1998, the City Council authorized the preparation of a Parking and Circulation Study of the Balboa Pier parking lot and Main Street/Central Balboa area. This study is one of the first steps in the Balboa Peninsula Revitalization Program. This study includes an engineering analysis of possible alternatives for re -designing the existing parking lot and access. The goals of any re -design would be to improve pedestrian, private auto, public transit, and private tour bus circulation. The other primary goal of the study is to address parking concerns and needs. The City's approach to completing the study included a community outreach component so that the residents and business owners would have input at the start and at key milestones during the study. Austin -Foust Associates, Inc. (AFA) held a series of public workshops on behalf of the City to solicit resident and business owners input. This study has been coordinated with the preparation of the peninsula -wide Parking Management Study. BACKGROUND In 1991 a Parking and Circulation Study for Central Balboa was conducted at the direction of the City Council. Five public workshops were held to develop a community consensus on the traffic problems and solutions for this area. The key parking recommendation was to increase the amount of parking in the existing Balboa Pier parking lot. The parking lot redesign proposal developed in the 1991 study was incorporated into the Central Balboa Specific Area Plan as approved by the City Council in 1994. More recently, both the Urban Design Camp Peninsula Planning Study and the Balboa Peninsula Planning Advisory Committee (BPPAC) Project 2000 reports include an improvement to the Balboa Pier parking lot as well as a proposal to reconstruct Main Street south of Balboa Boulevard for pedestrian use only. Balboa Pier Parking Lot and Main Street 1 Austin -Foust Associates, Inc. Access Improvements Final Report 017058rptwpd r- , The City's current budget includes funds for the preparation of plans and specifications for the Balboa Pier parking lot and Main Street pedestrian access. The design process includes a community outreach component so that residents and business owners would have input in the process. The two parking lot concept plans previously developed, the 1991 Recommended Plan and the BPPAC Recommendation, were used as a starting point for this study. This study analyzes and compares the previous proposals, and outlines new alternatives developed to improve Central Balboa parking and circulation. EXISTING CONDITIONS The existing Balboa Pier parking lot contains 609 parking spaces in the main lot and 56 spaces in metered lots for a total of 665 parking spaces. Parallel spaces for OCTA bus layovers are provided. The existing parking lot layout is illustrated in Figure 1. Inbound parking lot traffic approaches the lot entrance via Palm Street. Palm Street is a two-lane one-way street southbound south of Balboa Boulevard. There is an existing signal at the intersection of Palm Street and Balboa Boulevard. Outbound traffic exits the area via Main Street or via Washington Street if the motorist has not entered the main parking lot area. Main Street is a two-lane one-way street northbound south of Balboa Boulevard. The intersection of Main Street and Balboa Boulevard is signalized. Washington Street is a one -lane one-way street northbound south of Balboa Boulevard. Traffic counts along Palm Street, Washington Street and Main Street were collected during summer weekends in 1998. On a typical summer weekend (July 24-26) the parking lot attracts approximately 5,400 trips daily. During the Fourth of July weekend, the parking lot attracts approximately 5,600 trips daily. During the Labor Day weekend, the parking lot attracts approximately 4,300 trips daily. Figure 2 illustrates the existing traffic in the study area. These streets are currently operating at capacity during the peak arrival and departure periods. Balboa Pier Parking Lot and Main Street 2 Austin -Foust Associates, Inc. Access Improvements Final Report 017058rpt.wpd ao �G 0 v v � muaa a�a - - - - - - - - - - - - - - - - - - - - - - - - Y m ow m M F S � t ,iIIIIIIIIIIIHIL t i C O C w1 Figure 1 EXISTING PARKING LOT PLAN BALBOA no scale z 0 �o 0 O zo Q o 0- to _ ¢ CO d TYPICAL SUMMER WEEKEND BALBOA no scale z 0 �0 CD z0 4TH OF JULY WEEKEND BALBOA no scale z 0 �0 z0 d0 to (0 <o LABOR DAY WEEKEND LABOR Figure 2 EXISTING ADT VOLUMES Balboa Pier Parking Lot and Main Street 4 Austin -Foust Associates, Ina Access Improvements Final Report 017058rpt.wpd PROJECT ALTERNATIVES A total of seven parking lot alternatives have been developed and evaluated. These alternatives are numbered 1 through 6 and 6A, 6A being a relatively minor variation of Alternative 6. There is no enlargement of existing asphalt area in any of the alternatives; therefore, there is no encroachment into the beach or park areas. Alternative 1 is the plan that emerged from the 1991 Balboa Pier parking study with a minor modification to incorporate diagonal OCTA/tour bus parking. Alternative 1 requires separate attendants for traffic entering and exiting the lot, provides four bus layover spaces, and improves pedestrian access to Main Street; however, Alternative 1 reduces storage for vehicles entering the lot. This alternative produces the most net parking spaces (84) while at the same time costing $750,000 or about $9,000 per space. On the basis of cost per parking space alone, Alternate i is perhaps the optimum choice. Figure 3 illustrates Alternative 1. Alternative 2, shown in Figure 4, is the BPPAC recommendation. This plan eliminated any vehicular access to Main Street and introduced a new signal on Balboa Boulevard at Washington Street. Alternative 4, shown in Figure 5, modified the BPPAC plan to partially retain vehicular access, at least for local businesses, to Main Street which was reduced to one lane. However, public reaction to a proposed third traffic signal on Balboa Boulevard at Washington Street was overwhelmingly negative, thereby eliminating both Alternatives 2 and 4 from further consideration. Other reasons for eliminating Alternatives 2 and 4 were related to the question of whether Washington Street is wide enough for two lanes of traffic, whether buses can turn on Washington Street and whether traffic could be handled with one lane on Washington Street. Alternative 3 is the modified existing plan which largely retains the existing parking lot layout and circulation. The central parking area has been redesigned to provide 10 tour bus spaces (in addition to OCTA buses) and make better use of an area of the current lot deemed relatively inefficient by some people. Other than tour bus parking this design does not increase automobile parking. However at a cost of "only" $281,000 it is also the least expensive. Some people expressed that $281,000 for 10 tour bus spaces was quite high. Nonetheless, several residents, who did not favor Balboa Pier Parking Lot and Main Street 5 Austin -Foust Associates, Inc. Across Improvements Final Report 017058rpt.wpd a 9 I W10! tm T I 1 I I 1 ' I sIt[14Y I 1 1 I G NG dtyP NYO�91 iWWA 1 * �� "� Y . � y-� EMSIING 7RAITIC SIGNAL C 90E7YAIH AND CROSSWALK ti p oaMW W4F0 ti Y J �ouT— i Will y it PARKING SUMMARY EIOSRNG SPACES: BSS PROPOSED SPACES: 714 y i 1 NET CHANGE +49 LANDSCAPED: 35 !BID WARAW AnaN m mN DET0G41 IMS OF STORAGE ORTD BABA SLM l Figure 3 ALTERNATIVE 1 1991 STUDY RECOMMENDATION J i!f t ......../........... _........... _........................ _........ f"�i'i ... ' f — — — _ _ .. _ _ — — , E ntIWFY„W � C�i C dlf 9 rq ............... ............... ._..... .................... ....... 1 .._........................................_. ___.................._......._._...._........._...__.... �....................... ..... ............... .... ....... 1.............. .......... _... ................ ............... .................................._........................ ' S' x :T'6 'K•K' 'g(C Ilk 1J� •: !1�1111 ! ! .i . ..... : .._T.... _ .. ♦ .` ♦ 1 EE°!i 1 ! ............ .. .......... 0EWS NG TRAMC SGNAL + PROPOSED NEW TRAMC 9GNAL jy1l71L1,j SIDEWALK AND CROSSWALK rn�,w f 7+�[7:1f i ititSD���S�:r{ I EIISTING SPACES. 605 PROPOSED SPACES: 074 NET CHANGE +G LANDSCAPED 20 Figure 4 ALTERNATIVE 2 HPPAC RECOMMENDATION W q ... ... A.................._...__..................................�^' --:-- - - - -- -- Ci.j t ji .......i :........... ................... ........................... _. - 1 1, 31 Y II ___..._..._....._..... CL _ _.._.._....__......._—_. F C C I EGFdQ ..... ................. ...... ....................... ................................_............................. ............................ ..................................................................................................................} +EMInNG TRAFFIC SIGNAL ■ i i Y f �-y+ PROPOSED NEW TRAFFIC SIGNAL < iij SIOEWAIN AND CROSSWAIX wz:cu wezax —_. _— f.) f.1.f .3.iJ !.:.f. E KING-MMMARY EMSTINO SPACES: aa5 PROPOSED SPACES 854 NET CNAN Et -I I LANDSCAPED. 20 Figure 5 ALTERNATIVE 4 any change at all to the existing lot, did indicate this option was the least objectionable. Figure 6 1, illustrates Alternative 3. t Alternative 5 was the outcome of a publicworkshop discussion regarding the placement of the bus parking. This plan merely shifted the tour bus layover spaces to a point in front of the hotel instead of existing residences. The owners of the Balboa Inn strongly opposed this alternative because of the potential impacts to their hotel. While this option was initially supported by some business interests, that limited support was quickly withdrawn when it became apparent the issue simply boiled down to residents versus hotel uses. Statistically, Alternative 5 is quite similar to Alternative 1. Alternative 5 is illustrated in Figure 7. Alternative 6 also emerged from the public workshop process, only this time a group representing the theater and other businesses sought more short-term metered parking. Alternative 6 provided such an option but at a very high cost, $818,000, with essentially no gain in total parking. Alternative 6 provides for bus layover spaces which are located further from the residences than currently or with any of the other alternatives. Figure 8 illustrates Alternative 6. Alternative 6A, illustrated in Figure 9, was developed in response to the criticism of the high cost but otherwise appealing aspect of the added short-term meters of Alternative 6. A significant cost reduction (down to $663,000) is achieved through retention of the northerly third of the existing lot, and only affecting new construction of the remainder of the lot with the exterior landscaping. Table 1 presents a matrix comparison of the alternatives. Table 2 summarizes the cost of each alternative. PUBLIC WORKSHOPS The first public workshop was held September 9,1998. The subject of the first workshop was development of alternatives for the Balboa Pier parking lot. Approximately 45 residents and business owners attended the workshop. A questionnaire was circulated to the workshop attendees seeking their opinions on the main concerns with the Balboa Pier parking lot, their solutions to the parking lot problems, and which features of the BPPAC recommendations they oppose or support. The main component of the BPPAC recommended plan is the conversion of Main Street south of Balboa Boulevard to pedestrian use only and the channeling of exiting vehicles out Washington Street to Balboa Pier Parking Lot and Main Street 9 Austin -Foust Associates, Ina Access Improvements Final Report 017058rpt.wpd 0 r ft` t = ......_....`.'�A ..... - - - - - - - - -• evaer N q11-111.P[ •• di .......i i................ ..... .. ...., f................................. ....................... D/I I . :::. ...,.... 11.I ; p i4L�> E i.1.1111.L1.`> 1t1---- — - -- - - ' - - - - - - - - - J w — —a. ..... .... ... ... . tl .... i.... .... _................ _................... ..... �.............� __ a) ....E... •.... _- = d i t 1... ..�� .... L.LL.Li! a..i:'..I LI 1.1 Lt.l.l_i s'!. i. i.l.i.l.l ll LI L1 L1. i.l i €1..l.i.L.lJ..k._� i.i..i.(.L.LLI.I.I.;•�...... .....�:xi.t f......................... I.ErENQ i I 4} i EXISTING IRAMG SIGNAL i 9 404 i FM SIDEWALK AND CROSSWALK : E i eeRKIdsf_SUMMARV EMSIIND SPACES 855 PROPOSED SPACES: 683 NET CHANGE: -2 LANDSCAPED: 23 Figure 6 ALTERNATIVE 3 k - LLLWJJI 77 I t t L LEBEHR EXISTING TRAFFIC SIGNAL KM SIDEWALK AND CROSSWALK ARMING UWAKY KISTING SPACES: 665 ROPOSED SPACES. 715 ET CHANGE. 1-50 kNOSCAPED: 33 710 SEPARATE ATTEIIIIANT TO MSWH QUEST10111 iSS OF STORAGE ONO UAIIIOA DIM) Figure 7 ALTERNATI" 5 V Wl sty - - - - - - - - - - - - B a_p {1{ t 1 1 I 1�1 f t • t cv.n. wiwu �cwwa II'''{-I�I'I I I�I'"Ij�I jIy�-I�I I}'''I I I I�jI'� • • I III II IIII I III1111 1 `11�11111HHHH H 111 t ` Gr r a e t I EGEf111 + EXISTING TRAFFIC SIGNAL + PROPOSED NEW TRAFFIC SIGNAL Figure 6 ALTERNATIVE 6 W I q LEGEND EXISTING TRAFFIC SIGNAL ® SIDEWALK AND CROSSWAL( C EXISTING PARKING SPACES TO REMAIN C RE -ARRANGED PARXING SPACES I. NO. SPACES (E)IST. CONDITION) 665 ND. SPACES (PROPOSED CONDITION) 681 NET CHANGE +16 LANDSCAPED 24 Figure 9 ALTERNATIVE BA e I Table 1 COMPARISON OF ALTERNATIVES MATRIX CONDITIONEVALUATED EXISTING ALT.1 ALT.3 ALT.5 ALT.6 ALT. 6A 1. Additional Parking Spaces +20• +84• +21' +83• +28• +40• No interior landscaping 2. Additional parking spaces N.C. +49 -2 +50 +2 +16 With interior landscaping 3. Tour Bus Spaces 0 4 10 4 8 10 4. Accommodate OCTA YES YES YES YES YES YES 5. Landscaping in Front of Residential N.C. YES Partial N.C. YES YES YES 6. Main Street Ped Mall NO Partial Partial Partial Partial Partial 7. Impact on Ferry Access N.C. N.C. N.C. N.C. N.C. N.C. 8. Impact on Safety a Boardwalk N.C. N.C. N.C. N.C. N.C. N.C. 9. Improved Ped Access from Parking Lot N.C. YES YES YES YES YES 10. Engineer's Estimate of Probable -- $750,000 $281,000 S732,000 $818,000 $663,000 Construction Cost 4 Includes peripheral landscaping and conversion of interior landscaping to parking spaces N.C. - no change Balboa Pier Parking Lot and Main Street 14 Austin -Foust Associates, Inc. Access Improvements Final Report 017058rpt.wpd BID ITEMS ALT1 Table 2 ENGINEER'S COST ESTIMATE ALT3 ALTS ALT6 ALT6A 1. Asphalt 5150,000 550,000 $150,000 $150,000 $100,000 2. PCC Curb $100,000 $50,000 585,000 $120,000 $90,000 3. Landscaping $200,000 $100,000 5200,000 $200,000 5200,000 4. Ticket Booth SI00,000 - SI00,000 $1001000 5100,000 5. Striping 550.000 S55_000 550.000 $50.000 540,O00 Sub -total $600,000 $225,000 $585,000 $620,000 $530,000 Contingencies 15% 590,000 $34,000 588,000 $136,000 $80,000 Engineering 8: Program Admin 10% 560.000 522.000 559.000 562.000 553.000 TOTAL $750,000 $281,000 $732,000 $818,000 $663,000 Balboa Pier Parking Lot and Main Street Access Improvements Final Report Austin -Foust Associates, Inc 017058rpt.wpd Balboa Boulevard, which would require signalization of the intersection of Washington Street and Balboa Boulevard. Nine new parking spaces would be added to the Balboa Pier parking lot. Comments at the workshop indicate that area business owners are interested in providing more parking for their customers, increased nighttime lighting, and layover spaces for tour buses. The business owners also raised concerns about restricting vehicular access to Main Street. Residents are concerned about tour buses which currently park in residential areas. The residents would like layover spaces provided for tour buses also. Both groups oppose concentrating exiting traffic onto the narrow Washington Street and signalizing the intersection of Washington Street at Balboa Boulevard. Peninsula Point residents strongly oppose signalizing the intersection. Residents also oppose expanding the physical size of the Balboa Pier parking lot, support removing interior parking lot landscaping to gain additional spaces, providing perimeter landscaping to screen parkedvehicles, and support raising parking fees and prohibiting overnight parking in the parking lot. The second workshop was held December 9, 1998 and was attended by28 people. Alternatives 1 through 4 were presented to the residents and business owners. The residents and business owners in attendance were surveyed to determine their preferences for the alternatives. Out of 30 questionnaires, Alternatives 1 and 3 received 25 (83 percent) and 22 (73 percent) votes, respectively. Alternatives 2 and 4 were eliminated based on the infeasibility of using Washington Street as the only egress street from the lot during peak hours. Also the strong objection from residents to an added signal on Balboa Boulevard at Washington Street was a secondary factor. Approximately half the residents would prefer perimeter landscaping to landscaping within the parking lot. Residents between Palm Street and Washington Street do not want the tour buses parked directly in front of their homes, but the hotel owners do not want the tour buses parking directly in front of their pool area. Theater and business owners requested more short-term metered parking. Based on comments received at the meeting and from the questionnaires, two additional alternatives were developed. The final workshop was held February 10, 1999. Thirty-two residents and business owners were in attendance. Alternatives 5 and 6 were presented. Business owners sent letters indicating their support for Alternative 1(Appendix B) prior to this workshop and the discussion of Alternatives 5 and 6. Results of a survey at the third workshop indicate that the majority of the residents and business owners support Alternative 3 (48 percent) and Alternative 1 (37 percent). Alternative 6 received support also (19 percent). Balboa Pier Parking Lot and Main Street 16 Austin -Foust Associates, Inc. Access Improvements Final Report 017058rpt.wpd RECOMMENDATIONS The results of the public workshops indicates there is support for both Alternatives 1 and 3. Alternative 1 provides the most additional parking spaces while Alternative 3 provides only an increase in OCTA/tour bus layover spaces. The bus layover spaces in Alternatives 1 and 3 would have to be modified to provide handicapped access. Alternative 6A provides a compromise between Alternatives 1 and 3. Balboa Pier Parking Lot and Main Street Access Improvements Final Report 17 Austin -Foust Associates, Inc. 017058rpt.wpd APPENDIX A WORKSHOP PRESENTATION Balboa Pier Parking Lot and Main Street A-1 Austin -Foust Associates, Inc. Access Improvements Final Report 017058rpt.wpd i.' BALBOA PIER PARKING LOT DESIGN STUDY WORKSHOP NO, 1 ALTERNATIVES DEVELOPMENT By: JOE FoUST, P.E. AUSTIN-FoUST ASSOCIATES, INC. 2020 NORTH TUSTIN AVENUE SANTA ANA, CA 92705 (714) 667-0496 PENINSULA REVITALIZATION BALBOA PARKING DESIGN STUDY ALTERNATIVES IDENTIFICATION WORKSHOP NO. 1 SEPTEMBER 9, 1 99B PURPOSE OF STUDY 1. DESIGN ENGINEERING FOLLOW-ON T❑ BALBOA PENINSULA PARKING MANAGEMENT PLAN 2. IDENTIFY AND EVALUATE PARKING LOT DESIGN A. EXISTING LAYOUT B. BPPAC 2000 RECOMMENDATIONS I C. "WORKSHOP" CREATED ALTERNATIVE(S) TAS KS 1 1. EVALUATE BPPAC RECOMMENDATIONS A. BALBOA PIER PARKING AND CIRCULATION? B. MAIN STREET "PEDESTRIAN ONLY" PLAN? 2. SOLVE IDENTIFIED PARKING MANAGEMENT ISSUES i A. ❑PPORTUNITY T❑ ADDRESS RESIDENTIAL PARKING PROBLEMS - TOUR BUS LAYOVER B. IMPROVE AESTHETICS C. OTHER ISSUES 3. DEVELOP AND EVALUATE ALTERNATIVES FROM COMMUNITY INPUT BALB OA PARKING DESIGN STUDY ALTERNATIVE IDENTIFICATION QUESTIONNAIRIE WORKSHOP N❑. 1 WHAT IS (ARE) YOUR MAIN CONCERN(S) REGARDING THE CURRENT BALE❑A PIER PARKING LOT? Z. WHAT, IF ANYTHING, COULD BE DONE T❑ IMPROVE THE PARKING LOT? 3. D❑ YOU HAVE AN OPINION REGARDING THE BPPAC RECOMMENDATION FOR THE BALBOA PIER PARKING LOT? YES_ N O_ IF S❑, WHAT FEATURES D❑ YOU SUPPORT ❑R OPPOSE? i 4. WHAT OTHER TRAFFIC ❑R PARKING RELATED CONCERNS D❑ YOU HAVE REGARDING THE BAL6❑A PIER PARKING LOT? NAME (OPTIONAL) ADDRESS BALBOA PIER PARKING LOT DESIGN STUDY WORKSHOP NO, 2 ALTERNATIVES EVALUATION BY: JOE FOUST, P.E. AUSTIN-FOUST ASSOCIATES, INC. 2020 NORTH TUSTIN AVENUE SANTA ANA, CA 92705 (714) 667-0496 BALBOA PIER PARIONG LOT COMPARISON OF ALTERNATIVES MATRIX CONDITION EVALUATED EXISTING ALT 1 ALT 2 ALT 3 ALT 4 1. Additional Parking Spaces +20* +84* +29* +21* +9* (No interior landscaping) 2. Additional parking spaces N.C. +49 +9 -2 -11 (With interior landscaping) 3. Tour Bus Spaces 0 4 0 10 8 4. Accommodate OCTD YES YES YES YES YES 5. Adequate Capacity on Main, YES YES NO** YES NO** Washington, Palm 6. Need Signal @ Washington Street NO NO YES NO YES 7. Landscaping in Front of Residential N.C. YES Partial N.C. Partial N.C. Partial N.C. 8. Main Street Ped Mall NO Partial YES Partial Partial 9. Impact on Ferry Access N.C. N.C. Reduced N.C. N.C. Storage 10. Impact on Safety @ Boardwalk N.C. N.C. Improved N.C. N.C. (Eliminate One Crossing) 11. Improved Ped Access from Parking Lot N.C. YES YES YES YES * Includes peripheral landscaping and conversion of interior landscaping to parking spaces ** New Washington Street signal would disrupt Balboa traffic Washington Street width (19') limits egress to single lane BALBOA PARKING DESIGN STUDY ALTERNATIVE EVALUATION QUESTIONNAIRE WORKSHOP NO. 2 1. WHICH OF (INCLUDING LOT)? THE ALTERNATIVES COULD YOU SUPPORT USE OF LANDSCAPED SPACES IN EXISTING 2. DO YOU BELIEVE ANY ADDITIONAL ALTERNATIVES NEED TO BE EVALUATED? IF SO, BRIEFLY DESCRIBE. 3. D❑ YOU SUPPORT THE IDEA ❑F INCREASING AND IMPROVING THE PERIPHERAL LANDSCAPING AROUND THE BALBOA PARKING LOT IN EXCHANGE FOR INCREASED PARKING ATTAINED THROUGH REMOVAL ❑F THE INTERNAL LANDSCAPING I.E., PALM TREES)? 4. DO YOU SUPPORT INCREASED NIGHTTIME LIGHTING, PERHAPS WITH LOW LEVEL MOUNTING HEIGHTS, FOR SECURITY PURP❑SES? 5. D❑ YOU SUPPORT THE IDEA OF PROVIDING TOURING BUS PARKING IN THE BALE❑A PIER PARKING L❑T? 6. ANY ADDITIONAL COMMENTS? NAME (OPTIONAL) ADDRESS r ALTERNATIVE EVALUATION WORKSHOP #3 Prepared by: Austin -Foust Associates, Inc. 2020 North Tustin Avenue Santa Ana, California 92705-7827 (714) 667-0496 February 10,1999 BALBOA PIER PARIUNG LOT COMPARISON OF ALTERNATIVES MATRIX CONDITION EVALUATED EXISTING ALT 1 ALT 3 ALT 5 ALT 6 1. Additional Parking Spaces +20* +84* +21* +83 +28 (No interior landscaping) 2. Additional parking spaces N.C. +49 -2 +50 -8 (With interior landscaping) 3. Tour Bus Spaces 0 4 10 4 8 . 4. Accommodate OCTD YES YES YES YES YES 5. Landscaping in Front of Residential N.C. YES Partial N.C. YES YES 6. Main Street Ped Mall NO Partial Partial Partial Partial 7. Impact on Ferry Access N.C. N.C. N.C. N.C. N.C. 8. Impact on Safety @ Boardwalk N.C. N.C. N.C. N.C. N.C. 9. Improved Ped Access from Parking Lot N.C. YES YES YES YES 10. Engineer's Estimate of Probable -- $750,000 $281,000 $732,000 $818,OOC Construction Cost I* Includes peripheral landscaping and conversion of interior landscaping to parking spaces BID ITEMS Table i CITY OF NEWPORT BEACH BALBOA PIER ALTERNATIVES ENGINEER'S COST ESTIMATE ALT 1 ALT 3 ALT 5 ALT 6 1. Asphalt $150,000 $50,000 $150,000 $150,000 2. PCC Curb $100,000 $50,000 $85,000 $120,000 3. Landscaping $200,000 $100,000 $200,000 $200,000 4. Ticket Booth $100,000 - $100,000 $100,000 5. Striping $50,000 $55,000 $50,000 $50,000 Sub -total $600,000 $225,000 $585,000 $620,000 Contingencies (15%) $90,000 $34,000 $88,000 $136,000 Engr & Prg Admin (10%) $60,000 $22,000 $59,000 $62,000 TOTAL $750,000 $281,000 $732,000 $818,000 BALBOA PARKING DESIGN STUDY ALTERNATIVE EVALUATION QUESTIONNAIRE WORKSHOP NO. 3 FEBRUARY 1 O, 1 999 1 . WHICH OF THE ALTERNATIVES COULD YDU SUPPORT? 2. DO YOU SUPPORT THE IDEA ❑F INCREASING THE PERIPHERAL LANDSCAPING AROUND THE BALBOA PARKING LOT? 3. SHOULD THE INTERNAL LANDSCAPED ISLANDS BE CONVERTED TO PARKING SPACES? 4. WHERE DO YOU BELIEVE BUS PARKING SHOULD BE LOCATED? S. D❑ YOU SUPP❑RT DEDICATION OF A LARGER PORTI❑N OF THE EXISTING PARKING LOT T❑ METERED PARKING (SUCH AS ALTERNATIVE 5)? NAME (OPTIONAL) ADDRESS APPENDIX B CORRESPONDENCE Balboa Pier Parking Lot and Ma Aa s Improvements Final Rep Balboa Merchants [Owners Association 01/19/99 Austin -Foust Associates, Inc. 2020 N. Tustin Ave. Santa Ana, CA 92701 Attn: Joe Foust Dear Joe, The Balboa Merchants/Owners Association Board of Directors reviewed the Alternative Plans for the Balboa Municipal Lot your firm presented at workshop 92 in December of 1998. Our conclusions were unanimous and strongly recommend the following: 1. Alternative #1 is the best choice. 2. Increase the peripheral landscaping around the lot in exchange for increased parking attained through the removal of internal landscaping inside the lot. This would be in addition to the increased landscaping proposed in front of the Rendezvous Condominiums and the additional landscaping on the boardwalk from Palm St to Adams. 3. We strongly recommend increased nighttime pedestrian lighting for security purposes within and around the lot, extending to the entry ways into town on Palm St, Washington St. and Main St. 4. If this plan or another is approved, construction should not take place in the summer months, and should be phased in so that the lot is never completely closed to parking In addition to our recommendation, I have enclosed six other questionnaires completed by various businesses in the Balboa area. If you have any questions please feel free to call at any time. Sincerely, Britta Pulliam President, BMOA P.O. Box 84-0 Balboa, CA., 92661 Balboa BIA th-e Sea -,A. oloncterfAl Plar_e to Be! 0 Oalboa ghn O N T H E S A N D A T N E W P O R T December 10, 1998 Mr. Joe E. Foust Austin Foust Associates Inc. 2020 N. Tustin Avenue Santa Ana CA 92705 Re: Balboa Parking Design Study/City Counsel Meeting Dear Mr. Foust, Pursuant to our phone conversation, this letter shall confirm that Balboa Inn strongly supports alternatives 1 and 3 as proposed in your meeting of Dec 9th, 1999. Alternative 5 was proposed to relocate the bus parking area close to the pier and the Balboa Inn swimming pool. We strongly oppose this plan. The bps lay over area in front of the hotel will seriously increase the noise level for the hotel residents and guests using the pool area as well as obstructing the views form all rooms. This change will probably result in substantial loss of income for the hotel operation. I will be looking forward to hearing from you in the nest few days. Sinclr ly yours, 4Rayin Pourmussa Property Manager cc:Tony Brian City of Newport (parking and traffic) 105 Main Street • Balboa, Califomia 92661 • (714) 675-3412 'L9.0 coop O� ',`'EAT tiQOR'iBF,gC P40 LOTS A FISH yf��RlgLVD. NEWP�P`��T' March 2, 1999 Anthony Brine, P.E. Transportation Engineer City of Newport Beach P.O. Box 1768 Newport Beach, CA 92658-8915 Mr. Joe E. Foust Austin -Foust Associates, Inc. 2020 W. Tustin Avenue Santa Ana, CA 92605 Re: Balboa Pier Parking Proposal Action Plan Dear Mr. Brine and Mr. Foust: Following the last meeting on the Balboa Pier Parking Lot, I reflected upon the various proposals and I have reconsidered some of my comments. At that meeting, I may have given the impression that $10,000.00 per parking space may not be a practical solution. By this letter, I want to make clear that my earlier judgment was in error. Having given further thought to the comments of you, Mr. Foust, and after consulting with other knowledgeable people, I now believe that $10,000.00 per parking space is a very wise and prudent investment for our city. Also, the removal of the small landscaped medians within the parking lot in order to allow for more parking spaces makes a great deal of sense. This parking lot is a needed facility which should be utilized to its greatest potential. We all know that the greatest need of the merchants within our community is an increased number of patrons. We all know that those patrons would include visitors, residents and Anthony Brine, P.E. Joe E. Foust March 2, 1999 Page 2 seasonal renters, all of whom need, make use and benefit from greater parking facilities. As such, increasing the City's ability to provide for more parking and accommodate more people only serves to fill its obligations to the public as a steward of our beautiful beach lands. I thank both of you for your time and effort in conducting a most fine and useful meeting. DJG:vaa f:\client\00809\G3\briafous.302 n Very truly yours, \ Robert Robert Roubian BALBOA PIER PARKING LOT COMPARISON OF ALTERNATIVES MATRIX CONDITION EVALUATED EXISTING ALT 1 ALT 2 ALT 3 ALT 4 1. Additional Parking Spaces +20* +84* +29* +21* +9* (No interior landscaping) 2. Additional parking spaces N.C. +49 +9 -2 -11 (With interior landscaping) 3. Tour Bus Spaces 0 4 0 10 8 4. Accommodate OCTD YES YES YES YES YES 5. Adequate Capacity on Main, YES YES NO** YES NO** Washington, Palm 6. Need Signal @ Washington Street NO NO YES NO YES 7. Landscaping in Front of Residential N.C. YES Partial N.C. Partial N.C. Partial N.C. 8. Main Street Ped Mall NO Partial YES Partial Partial 9. Impact on Ferry Access N.C. N.C. Reduced N.C. N.C. 110. Impact on Safety @ Boardwalk N.C. Improved Ped Access from Parking Lot N.C. Storage N.C. Improved N.C. N.C. (Eliminate One Crossing) YES YES YES YES * Includes peripheral landscaping and conversion of interior landscaping to parking spaces ** New Washington Street signal would disrupt Balboa traffic Washington Street width (19') limits egress to single lane JYAWA am - - - - - - - - - e e - - - - - - - - - - - - - - -e - - - - - - - - - - - - - - - - AA • did I I I I I I I I I tl � � I I a a` I p- 15b � I 11 I 7 WA FB I i I 1 I _ _ _ _ _ _ _ _ _ _ r 9 = 4l xw� r-a EXISTING PLAN PARKING MDY ® �Al/STIN--FOUST ASSOCIATES INC. BAMA PIER PARKING LOl I I I I I I I I I I 1 tr 1 tt 149 r4W lcysyvvw rASS0CL47FS6 Ala -it t' I1 i LEGEND I I Jp + DOSONG TRAFFIC SIGNAL SOEWALK AND CROSSWALK PARKING SUMMARY 655 D7SRNG SPACES: PROPOSED SPACES: 714 NET CNANGE: +49 LANDSCAPED: 35 NM groan: ATRNMNf m ANTlR MMOM LM OF STMAE am 9AI8M BUM 6 C 1 ALTERNATIVE 1 1991 STUDY RECOMEF PARKING SMOY BALBOA PIER PARKING LOT ........if t ........................sa _. .# q'^.. .........................._.... f'.............. ....... _._.__`R......... ..........................._ f f...^~4 f- - - _ _ _ _ - _ _ -i f- ..•..- S.f(. ,......y V.S..aal...........,................w........... ...: .................._......_._....._......._........................................_........._...._.........._................_........._._............................. ............................................................_..._...._.......................................................................... 311 lo: � u.�cax wcrana ttacrtz U 1, :.: _ _ _ - - - - - ---YEIt/YYYYtlfN� � J f .......... .....— .._.... ................_....... ....1._._...... .... .... .... ....9.... .... .. .. .� y.... .... ......'��-�"3.1.}..1.}..f.�.€..€.z.€..€..1..(.l.l.l..l.11} �.?. �. �.€..(.lii..1.1.l.I.(....€.r.€.�..i.1.1.(.1.(.....€..€.:`•.1.).l.l..i.}..1.�..... t IEGENR 6E30STING TRAFFIC SIGNAL M SIDEWALK AND CROSSWALK PARKING SUMMARY EKSRNG SPACES: BDS PROPOSED SPACM' 803 NET CHANGE —2 LANDSCAPED: 23 ALTERNATIVE 8 MODIFIED EX18TING CENTRAL BALBOA PARKING PLAN E)OS'NNG PLAN ® ®AYSTAV6FWSJ A'SS0 AITF.g AC CITY OF NEWPORT BEACH BALBOA PARKING DESIGN STUDY ALTERNATIVE EVALUATION QUESTIONNAIRE WORKSHOP NO. 2 1 WHICH ❑F THE ALTERNATIVES C❑ULD YOU SUPP❑RT (INCLUDING USE OF LANDSCAPED SPACES IN EXISTING LOT)? 2. D❑ YOU BELIEVE ANY ADDITI❑NAL ALTERNATIVES NEED T❑ BE EVALUATED? IF SO, BRIEFLY DESCRIBE. 3. DO YOU SUPPORT THE IDEA OF INCREASING AND IMPR❑VING THE PERIPHERAL LANDSCAPING AROUND THE BALBOA PARKING L❑T IN EXCHANGE FOR INCREASED PARKING ATTAINED THROUGH REMOVAL OF THE INTERNAL LANDSCAPING (I.E., PALM TREES)? 4. D❑ Y❑U SUPPORT INCREASED NIGHTTIME LIGHTING, PERHAPS WITH LOW LEVEL MOUNTING HEIGHTS, FOR SECURITY PURPOSES? 5. D❑ YOU SUPPORT THE IDEA OF PROVIDING TOURING BUS PARKING IN THE BALBOA PIER PARKING LOT? 6. ANY ADDITIONAL COMMENTS? NAME (OPTIONAL) ADDRESS I BALBOA PARKING DESIGN STUDY ALTERNATIVE EVALUATION QUESTIONNAIRE WORKSHOP NO. 3 FEBRUARY 1 O, 1 999 1 . WHICH OF THE ALTERNATIVES C❑ULD YOU SUPPORT? 2. Do YDU SUPPORT THE IDEA OF INCREASING THE PERIPHERAL LANDSCAPING AROUND THE BALB❑A PARKING LOT? 3. SH❑ULD THE INTERNAL LANDSCAPED ISLANDS BE CONVERTED T❑ PARKING SPACES? 4. WHERE DO YOU BELIEVE BUS PARKING SHOULD BE LOCATED? 5. DO YOU SUPPORT DEDICATION OF A LARGER PORTION ❑F THE EXISTING PARKING LOT TO METERED PARKING (SUCH AS ALTERNATIVE 6)? NAME (OPTI❑NAL) ADDRESS BALBOA PIER PARHING LOT COMPARISON OF ALTERNATIVES MATRIX CONDITION EVALUATED EXISTING ALT 1 ALT 3 ALT 5 ALT 6 1. Additional Parking Spaces +20* +84* +21* +83* +28* (No interior landscaping) 2. Additional parking spaces N.C. +49 -2 +50 +2 (With interior landscaping) 3. Tour Bus Spaces 0 4 10 4 8 4. Accommodate OCTD YES YES YES YES YES 5. Landscaping in Front of Residential N.C. YES Partial N.C. YES YES 6. Main Street Ped Mall NO Partial Partial Partial Partial 7. Impact on Ferry Access N.C. N.C. N.C. N.C. N.C. 8. Impact on Safety @ Boardwalk N.C. N.C. N.C. N.C. N.C. 9. Improved Ped Access from Parking Lot N.C. YES YES YES YES 10. Engineer's Estimate of Probable $750,000 $281,000 $732,000 $8181000 Construction Cost * Includes peripheral landscaping and conversion of interior landscaping to parking spaces - /-_-_-_-_-_-_---_-_-_-_-_-P/ - -_- - -�-! I 94 I i 31 3 I I I I 1 I 1 � � 1 76 0 3 1 I 1 T7m _r S Z C�iTi EXISTING PLAN wry• �- PARKING STUDY 49j®AUSTW--FOUST ASSOC/ATFS /NC. BAWOA PIER PARKING LOT I1 ~ I ` I. rr�rw III��� 1 a 1 �_/ram L_AlISTIA(-FOUSTASSOC/ATES 1W. �AtleOA ULM 1 w I t 1 e M I = 1 LEGEND i a mwrwf 1 EXISTING TRAFFlC SIGNAL 14 SIDEWALK AND CROSSWALK t�� h t� t• PARKING SUMMARY EXISTING SPACES 665 PROPOSED SPACES: 714 NET CHANGE +49 LANDSCAPED: 75 NEm RPARATE ATIDIOW TO MMR OMTONS LOSS OG STORAGE ONTO B DA MW. 1 ALTERNATIVE 1 1991 STUDY RECOMMENDATION PARKING STUDY BALBOA PIER PARKING LOT I / sWOA — --/— — — — — — — — — — - -I - - - - - - �w�w'rvim�vs I eLw. `3' 2 Z 0 s 4 9 Y 41 4 �Jp��G ND —y - EXISTING TRAFFIC SIGNAL ® SIDEWALK AND CROSSWALK PARKING SUMMARY EXISTING SPACES: 665 PROPOSED SPACES. 663 NET CFIANGE: -2 LANDSCAPED: 23 ALTERNATIVE 3 MODIFIED EXISTING ��� 49jW AOST/N-FOIIST ASSOCIATES, INC. CENTRAL BALBOA PARKING PLAN CITY NEWTING PLAN PORT BEACH OF NEWPORT I -'-I .[i 3 RS12VE F� Ren .• �' ii �.• r� �1 L'L L'L L� L'G L'C �1 L"C LG Y A I I I LEGEND I i •'{}`" EXISTING TRAFFIC SIGNAL A SIDEWALK AND CROSSWALK PARKING SUMMARY EXISTING SPACES: 665 PROPOSED SPACES: 715 NET CHANGE +50 LANDSCAPED: 33 N® 3PARATE ATTEMANT TO ANS% WEST101 LOSS W STORATE 040 BA a em 6 ALTERNATIVE 5 MODIFIED 1991 STUDY PARKING STUDY 4rA!/ST/N-FO!/ST ASSOC/ATES, INC. BALBOA PIER PARKING LOT eA LEGEND + EXISTING TRAFFIC SIGNAL ® SIDEWALK AND CROSSWALK PARKING SUMMARY EXISTING SPACES 655 PROPOSED SPACES 667 NET CHANGE +2 LANDSCAPED 26 ALTERNATIVE 6 CENTRAL BALBOA PARKING PLAN INCREASED VILLAGE PARKING CONCEPT ® ®AUST/N-FOUST ASSOC/AYES, /NC, CITY OF NEWPORT BEACH I I I MR ENTRY BY FERRY--- _ • Bike Racks t!`, • Flag Pole .� • Sigwge _ CONSOLIDATE TICKET BOOTHS ; FOR BOARDWALK CONCESSIONS 1 MURAL WALL, MONUMENTICLOCKXO WERE • Balboa Village Sign Benches • Shade Trellis?rxs CLOSE MULTIPLE DRIVEWAYS • Provides Sidewalk and Street Trees ENTRY TO VILLAGE • FManced Paving at Intersection! • Flowering Trees • Signage ADD TURNING LANE FOR / ACCESS TO PIER PARKING LOT ENTRY TO VILLAGE BY FOOT, • Enhanced Paving at Intersections • Flowering Trees • Slgnage OCTAfrOUR BUS Hgyq VgNv� CONSOLIDATE TICKET BOOTHS FOR BOARDWALK CONCESSIONS BALBOA PAVILION • Consider walkway at waters edge. outdoor dining CONVERT WASHINGTON STREET TO PEDESTRIAN WAY FROM EDGEWATER TO BALBOA BLVD. • Enhance Paving • Sueet Trees and Flowering Vines Fountain • Access to Emergency and Service Vehicles Only • Enhance Vista to Bay BAY AVENUE PARKING • Diagonal Stalls on North Side • Relocate Trash Enclosure • Revise Puking Layout to Increase Stalls TURN AROUND DEMARKED ERN PAVING !— BALBOA BOULEVARD T ! 1 CONSIDER ALL DIRECTION CROSSWALK WIDEN SIDEWALKS ON BALBOA BLVD AND WASHINGTON ST. (Reduces on Street Puking) ENHANCE ALLEY • Wall Lights - Decorative Paving • Close to Through Traffic UPGRADE EXISTING PAVILION TO BANDSTAND UPLIGHT EXISTING PALMS — CUNNb l A bitcCct oat IV 1vtAM — T — _ — STREET(GRASSCRETE) I — -- as BALBOA PIER PLAZA — _ • Decorative Paving I I I • $C8e R _ Q • Bike Racks • Fountain I .I 11f lIIIIIIIIIIIIII iII J o BALBOA VILLAGE ', I' I I I I I IMPLEMENTATION PLAN 1 1 'rl I l Ill I l I I l l l J l IL LI �_I I_L1JJ11.111J i-L tiu I 111liL 1 111 L.Ll-m-LI 111 1 I Ii f _1 °9 FOR .rr as i:ccnrr: reDlsrRtnus ... -- --- --- _ --- - - in CITY0FNE3'P0RTB6"ACH .{. ALTERNATIVE 'A' ®�^I PARKING - Alternative 'A BALBOA BLVD. On Street 21 Lot 0 BAY AVE. On Street 25 Lot 17 PALM ST. LOT 39 SUBTOTAL 102 PIER LOT - Plan 6A• 719 TOTAL 821 • asad N. a.A 4 • 7A ". • . I. 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