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HomeMy WebLinkAbout07 - 12-14-2004 MinutesAgenda Item No. 7 December 14, 2004 CITY OF NEWPORT BEACH City Council Minutes Study Session November 23, 2004 - 4:30 p.m. ROLL CALL INDEX Present: Rosansky, Bromberg, Webb, Daigle, Nichols, Mayor Ridgeway Absent: Heffernan (excused) CURRENT BUSINESS 1. CLARIFICATION OF ITEMS ON THE CONSENT CALENDAR. Council Member Webb noted that he asked for clarification regarding Item 3 (Fats, Oil and Grease Control). Acting City Attorney Clauson reported that, if the item is not pulled from the Consent Calendar, she could note the amendments before Council acts on the Consent Calendar. Regarding Item 3, Council Member Nichols asked when the older restaurants had to meet the same standards as newer restaurants. Assistant City Manager Ki££ indicated that the proposed ordinance does not require the older restaurants to implement a grease interceptor; however, it requires them to participate in the permit program in order to discharge grease. He reported that, if the restaurant already has an interceptor, they would pay a nominal fee to cover the inspection costs, but if they don't have an interceptor, the fee would cover the cost of increased line maintenance near their restaurant. He reported that they would take the overall cost of the Hotspot Program and divide this by the number of restaurants that don't have grease interceptors but need them. He noted that this equates to about $400 a year. Council Member Nichols stated that he wants people to know that the ordinance does not require older restaurants to put in the grease interceptors that's required for the new restaurants. Mr. Kiff indicated that Council Member Nichols may want to pull the item tonight to make people aware of this. In response to Council Member Nichols' questions regarding Item 4 (Modification Permit Procedures), City Manager Bludau stated that the Zoning Administrator is included in the ordinance, the ordinance is going for second reading tonight, and the Planning Director will determine who the Zoning Administrator will be. Regarding Item 5 (Park Facilities), Council Member Nichols asked whether it's a violation if someone who doesn't have a permit uses a field that can be put under permit. Mr. Bludau stated that this would mean that anyone using the park without a permit would be cited. He clarified that people can use any field without a permit, as long as it's not closed for maintenance purposes and no one else has a permit to use the field. Ms. Clauson added that a person can be cited if they refuse to give up a permitted area to the person with the permit. Mr. Bludau reported that the Park Patrol Officers know who has a permit before they go out in the field. Recreation and Senior Services Director Knight confirmed that, in the previous ordinance and in the proposed ordinance, a person can be cited if they do not have a permit for a facility that requires one, i.e. all park buildings. Further, a permit is required for any ongoing, regular athletic league. She Volume 56 - Page 1332 City of Newport Beach Study Session Minutes November 23, 2004 confirmed that, if someone were to use any part of the Oasis Senior Center, they also need to go through the permit process. Council Member Nichols asked if a person would be cited without due notice. Ms. Knight reported that the Park Patrol Officers are under the guidelines to always issue written warnings fast, unless there is a safety hazard, a repeat violator, or a parking violation. Council Member Nichols requested clarification regarding Item 6 (General Plan Initiation). Assistant City Manager Wood reported that this is the standard procedure when the initiation is a City - initiated amendment. She stated that these are clean -up items to the Housing Element and will be a General Plan Amendment on its own. She clarified that Council's vote tonight is to determine whether to initiate the General Plan Amendment which entails directing staff to do the work to draft it and letting the Planning Commission determine whether it should hold a public hearing on it and make a recommendation to Council. She confirmed that this would be separate from the General Plan Update because it is only clean -up to one Element and there are no land use implications. 2. 2004 DRINKING WATER QUALITY REPORT ON PUBLIC HEALTH GOALS. Utilities Director Davidson reported that these reports are done in three year cycles and all cities have these types of constituents exceeded in the water systems. He reported that provisions of the California Health and Safety Code require that any public water system serving more than 10,000 service connections must prepare a special report to their council if their water quality measurements have exceeded any Public Health Goal (PHG). He noted that PHGs are non - enforceable goals established by the California Office of Environmental Health Hazard Assessment (OEHHA) and they do not have to be met by any public water system. Mr. Davidson reported that the California Drinking Water Act addresses enforceable standards by setting Maximum Contaminant Levels (MCL) or Action Levels for nearly 200 regulated constituents in drinking water. He pointed out that the City has not exceeded any of these regulated standards. He noted that his report is required to state if a constituent was detected in the City's water supply between 2001 and 2003 at a level that exceeds any applicable PHG. Mr. Davidson reported that the City had four constituents that exceeded the PHG (copper, lead, uranium, and coliform bacteria). He noted that copper and lead are corrosion byproducts, and they do not generally occur in significant amounts in any water source. He noted that the PHG for copper is .17 mg per liter (one part per million) and 2 ug per liter (one part per billion) for lead. He stated that they only had to do one year of testing for copper and lead in the three year cycle, reporting that copper was .3 mg per liter which was above .17, but was below the 1.3 MCL standard. He reported that lead was 9 ug per liter, but was below the 15 MCL standard. Mr. Davidson believed that the City's water system is in full compliance with lead and copper standards. He reported that uranium's PHG standard is .5 pCi per liter and the MCL is 20 pCi per liter. He stated that uranium naturally occurs in groundwater and that it has been detected in all four wells in Fountain Valley with a range of 2.6 to 13 pCi per liter. Mr. Davidson stated that, according to the California Department of Health Services, drinking water that meets the MCL on uranium is considered to have little or no risk, and is considered safe. Mr. Davidson reported that, in 2001, 2002, and 2003, they collected and tested about 4.500 samples for coliform bacteria. He stated that the Volume 56 - Page 1333 INDEX (100 -2004) City of Newport Beach Study Session Minutes November 23, 2004 only sample that tested positive for coliform bacteria but negative for fecal occurred in September 2003. He indicated that they added chlorine to all the water sources to kill the bacteria and ensure that the water is microbiologically safe. Mr. Davidson reported that the drinking water in Newport Beach meets all California Department of Health Services and United States Environmental Protection Agency drinking water standards; therefore, there is no action proposed. Council Member Nichols stated that one of his neighbors told him that there were little bugs swimming in her bathtub and asked if this was coliform bacteria. Utilities Operations Manager Antista indicated that coliform bacteria cannot be seen. He stated that the bugs could've been midge fly, but that this was unlikely because the reservoir has been covered. In response to Council questions, Mr. Antista and Mr. Davidson confirmed that they drink the City's tap water. Mr. Antista noted that the Metropolitan Water District tests for perchlorate levels and the City's level is well below the PHG. He confirmed that the City does not put fluoride in the drinking water. Regarding the 4,500 sample sites, he stated that they recently completed a new water quality monitoring plan that was approved by the State Health Department. He reported that they sample 29 house taps weekly that are representative of the distribution system. Mr. Antista noted that the City does not have any lead services from the main storm meters, but reported that lead solder is probably the biggest contributor to the lead in the water and corrosion in pipes is probably the contributor of copper. He noted that new solder is lead -free, so the newer homes do not have this problem. Council Member Nichols reported that it is basically impossible to get lead poisoning from water. Mr. Antista reported that they started the cover project at the Big Canyon Reservoir on Friday and it is now in service. He added that they are disinfecting the water with chloramines which will improve the taste of the water and eliminate any odor problems. He reported that the cover also eliminates airborne contaminations. He stated that the City now has a fully- operational, 220 million gallon reservoir. Mr. Antista reported that. if the City's water were cut -off, the reservoir would last about seven days with normal use and up to 30 days with rationing. He stated that Newport Beach is one of the only cities in California with this type of backup storage. Mr. Davidson added that the City also has generators to.move water to every zone in the City. He noted that the hazardous chlorine gas has also been eliminated and they are now using liquid chlorine. 3. NEWPORT BEACH IDENTIFICATION (NBID) PROGRAM [POWERPOINT PRESENTATION]. Revenue Manager Everroad utilized a PowerPoint presentation, reporting that the identification program was conceptualized in 1987 when it was realized that each department had information that other departments could use if there was a way to communicate the information. He stated that the GIS division identified attributes associated with parcels in the City, but they wanted to look at attributes associated with entities in the City. He noted that, throughout the City, databases were created for services like the firelmedic subscription program, Volume 56 - Page 1334 INDEX (100 -2004) City of Newport Beach Study Session Minutes November 23, 2004 INDEX the Police alarm system, utilities billirgs, dog licenses, and business licenses which related to an entity and not a parcel. Mr. Everroad indicated that he wanted to do this program because there was a decentralized data management system, no connectivity between the databases, revenue leakage, poor customer service, and they weren't sure what they knew about the customers. He confirmed that the customer's privacy is protected because they are bound by municipal code and State law that restricts the type of information that can be made public. He reported that this information is not accessible to the public and is only available to certain City staff via the intranet. Mr. Everroad reported that the program was developed because of AB 990 which provided access to Statewide sales tax registration information and AB 63 which provided information about Franchise Tax Board (FTB) filings by business entities located in the City. Further, there were revenue leaks that could lead to additional revenue and there were refunds made by the City without verifying if there were account receivables associated with the entity. He reported that the City has 20 calendar days to respond to a bankruptcy filing to list its claim; however, it takes 20 days to run the interdepartmental mail through the entire organization. Mr. Everroad stated that they compared the 1.4 million State Board of Equalization (SBE) records to the City's 16,000 business licenses and determined that there were 2,578 unlicensed businesses and 536 unregistered sellers in the City. He reported that they also compared the 28,000 FTB records with the City's business licenses and determined that there were almost 14,000 unlicensed businesses in the City. Mr. Everroad reported that this equated to $280,000 in unlicensed businesses, $2 million in misallocating /unregistered sellers, and $470,000 in FTB unlicensed businesses that the City was not receiving in revenue. Mr. Everroad indicated that they asked the vendor who was reconciling the data whether they could take the seven different accounts receivable databases and compare them to each other so Like- customers could be identified. He stated that the 380,000 receivable records were compared based on the Federal Employer Identification Number, social security number, name, etc.; they were assigned a unique Newport Beach Identification (NBID) number; and a web- accessible program was created that allows City staff to enter a customer's name or other information so they could review the accounts associated with that particular customer. He indicated that 103,000 customers had similar clusters. He reiterated that MIS provided staff with web access to this information and created search options so staff could look up information using the NTBID or a unique identifier associated with the customer. Further, they could also search databases that have not been linked to the system. He indicated that once they made the connections and determined all the accounts associated with the individual, they were able to consolidate the customer's bills with up to 22 different services. rather than send separate billings. Mr. Everroad reported that any customer service representative can look up all the different services a customer has, when the customer was last billed, when the City received their last payment, what balance is due, etc. He stated that previously, when a customer wanted to change their information, like a phone number, they had to speak to every customer service representative associated with the different services to communicate that information; however, now one person can update seven different databases in the accounts receivable area. Mr. Everroad reported that about 600 customers a month use the Master ID Volume 56 - Page 1335 City of Newport Beach Study Session Minutes November 23, 2004 INDEX system either via the internet or by telephone, and pay their bills online. Mr. Everroad reported that they can now develop business license tax liens, associate closed accounts with active accounts, and connect accounts receivable with accounts payable. He stated that they identified almost $20,000 in accounts payable that would've gone out. He reported that the system can also track how much money they've been able to generate due to the system and create customer reports so the customer service staff can clear outstanding receivables. Mr. Everroad emphasized that the benefits include providing immediate information to the customer service staff and there are billing efficiencies resulting from consolidating the receivables onto a single statement. He reported that they moved $97,000 in debt that they almost wrote off to current customer accounts because they found they were still customers with the City in some capacity. He pointed out that over $100,000 of bills are being paid a month via the internet, $750,000 was found in business license tax, and almost $2 million was found in new sales tax resulting from this program. Mr. Everroad believed that, in the future, the system could flag a customer's account due to outstanding issues with the City, i.e. pending litigation; associate all the revenues generated by an entity; consolidate email addresses; and list customer requests. Mr. Everroad noted that they implemented the system over the last year and a half without adding staff in the MIS or Revenue Divisions. In response to Council questions, Mr. Everroad confirmed that they classify businesses using the Federal Standard Industrial Classification System. He reported that the City pays a discounted fee to the credit card companies for online payments, pointing out that the agreements with the companies prohibits them from passing this fee on to the customers. He noted that the City has been doing this for the last 12 or 13 years. He indicated that they have been asked to provide information related to tax payments, receivables, etc., but reported that sales tax information is prohibited from public dissemination. He added that the personal information about business owners will not be given out. He confirmed that the largest volume of their records came from the State Board of Equalization and the Franchise Tax Board, but noted that most of the information that staff throughout the City has been interested in comes from databases that they maintain within the City. Mr_ Everroad explained that the information on the intranet can be accessed by any City staff, but the person would need to request access, the software has to be loaded individually, and MIS will provide them with a password. He stated that this information is available to staff who provide direct customer service. Mr. Everroad reported that this system was recognized by the League of California Cities this year for its innovation and added that he has made several presentations on the system. In response to Council questions, Mr. Everroad stated that the seven receivable databases are managed by the same department and when a customer wants information changed. it is now changed in all seven databases at one time. However, for the other databases, i.e. alarm system or medic services, a customer service representative can access the system, but it only informs them that the customer's information has been updated and asks them if they want to update their database. They must elect to use this information to update their database. He explained that some of the databases are proprietary and don't have the open architecture that allows them to push the data in and update their records. He Volume 56 - Page 1336 City of Newport Beach Study Session Minutes November 23, 2004 confirmed that the cost savings for not mailing several bills to a customer has been huge. Further, they can even eliminate some of the mailing costs because they can email statements to customers. He added that there are 6,000 to 7,000 customers who has the City automatically debit their credit card or checking account. He stated that there are customers who insist on paying their bills at City Hall, but the City could create some type of incentive for them to use the online system. Mr. Everroad reported that it takes four to five days to get the payment into the City's account. Mayor Ridgeway asked the City Attorney's office to work with Mr. Everroad and look at other cities and governmental agencies who are treading into this type of database information to make sure everyone in the database is protected from identity theft. Mr. Everroad pointed out that they have not collected any additional information, but created a system to access the information that they've already collected. He agreed that this type of innovation creates opportunity that they hope will never be acted on. However, the City has an obligation to ensure that it is protecting confidential information because they could lose the opportunity to collect this information from the State if there is any breach of security. He reported that they sign affidavits with the State, identifying the specific entities that will be receiving this information. He confirmed that a staff member cannot pull up an individual's social security number, but they can look up the name and the address. He indicated that MIS would be able to determine how many people in his department and the rest of the City have access to social security numbers and driver's license numbers, but those users typically have access to that information anyway. He stated that he can bring back a report about the security measures that are currently in place. Mr. Bludau reported that the Police Department has internal controls and not everyone has access to driver's license information. PUBLIC COMMENTS - None. ADJOURNMENT - at 5:50 p.m to Closed Session. iFiFiFiF�IF�kki�kiFiFiFiFiFiFRiFX ^kiFiFiFRiFiFiFRiFRiF The agenda for the Study Session was posted on November 17, 2004. at 2:00 p.m. on the City Hall Bulletin Board located outside of the City of Newport Beach Administration Building. City Clerk Recording Secretary Mayor Volume 56 - Page 1337 INDEX CITY OF NEWPORT BEACH City Council Minutes DRAFT Regular Meeting November 23, 2004 - 7:00 p.m. INDEX STUDY SESSION - 4:30 p.m CLOSED SESSION -5:40 p.m A. RECESSED AND RECONVENED AT 7:00 P.M. FOR REGULAR MEETING B. ROLL CALL Present: Heffernan, Rosansky, Bromberg, Webb, Daigle, Nichols, Mayor Ridgeway Absent: None C. CLOSED SESSION REPORT - Mayor Ridgeway announced that the City Council directed the City Manager to offer the City Attorney position to Acting Citv Attorney Robin Clauson, subject to approval by the City Council at a public hearing. D. PLEDGE OF ALLEGIANCE - Council Member Nichols E. INVOCATION - Student Rabbi Glenn Ettman, Shir Ha -Ma'a lot Temple F. PRESENTATIONS -None G. NOTICE TO THE PUBLIC H. CITY COUNCIL ANNOUNCEMENTS OR MATTERS WHICH COUNCIL MEMBERS WOULD LIKE PLACED ON A FUTURE AGENDA FOR DISCUSSION, ACTION OR REPORT (NON - DISCUSSION ITEM): • Council Member Heffernan requested an update on the Our Lady Queen of Angels church expansion project and when it would be heard by the Planning Commission. • Council Member Heffernan requested an update on the installation of lit crosswalks at specific troubled intersections. He listed these as including Anderson School, Corona del Mar High School on Eastbluff Drive opposite the eastside parking lot, Coast Highway and Orchid Avenue near the post office, and MacArthur Boulevard and Ford Road. • Council Member Heffernan requested an update on the installation of landscaping on Newport. Coast Drive, opposite Sage Hill School. • Council Member Heffernan requested an update on the status of the Lexus dealership entitlement process and if any formal action had been taken by Lexus to purchase the land. Volume 56 - Page 1338 City of Newport Beach City Council Minutes November 23, 2004 • Council Member Heffernan requested information on the Study Session date that the Marinapark issue would addressed by the City Council. • Council Member Heffernan requested an update on the status of the potential new City Hall. • Mayor Pro Tom Bromberg announced that the streetlights, benches, tree grates and trashcans on Balboa. Island were expected to be completed prior to Thanksgiving, but that there has been a delay. He stated that the project will be completed, possibly before Christmas. • Mayor Pro Tom Bromberg announced that the 1/1 adoption program is continuing to be very successful. He acknowledged several of the people that have been involved. Council Member Daigle announced that she attended the League of California Cities meeting and that elections were held for the regional boards and commissions. She noted that there are several important regional issues, and that Newport Beach is showing its support for Costa Mesa and Santa Ana. • Council Member Heffernan presented Mayor Pro Tom Bromberg with a check for $800 for the 1/1 program. He explained that the money represents $100 for each campaign sign that was turned in to City Hall. • Mayor Pro Tom Bromberg announced that the Heffernan family has now donated a total of $6,000 to the 1/1 program. He thanked them for their support. I. CONSENT CALENDAR READING OF MINUTESIORDINANC.ES AND RESOLUTIONS 1. Item removed from the Consent Calendar by a member of the audience. 2. READING OF ORDINANCES AND RESOLUTIONS. Waive reading in full of all ordinances and resolutions under consideration, and direct City Clerk to read by title only. ORDINANCE FOR INTRODUCTION 3. Item removed from the Consent Calendar by Council Member Nichols. ORDINANCES FOR ADOPTION 4. Item removed from the Consent Calendar by a member of the audience. 5. NEW NBMC CHAPTER 11.04 -- PARK FACILITIES — RULES AND REGULATIONS. Adopt Ordinance No. 2004 -26 to provide expanded enforcement capabilities in City parks. Volume 56 - Page 1339 INDEX (100 -2004) City of Newport Beach City Council Minutes November 23, 2004 INDEX RESOLUTIONS FOR ADOPTION 6. GPA INITIATION (GI 2004 -003) AMENDMENTS TO THE (100 -2004) HOUSING ELEMENT (PA 2004 -235). Approve the initiation of amendments to the Housing Element of the General Plan modifying existing provisions and adding new provisions by adopting Resolution No. 2004 -90. 7. MARINE AVENUE BUSINESS IMPROVEMENT DISTRICT (100 -2004) RENEWAL: ANNUAL REPORT FOR FISCAL YEAR 2004, AND ADOPTION OF RESOLUTION OF INTENTION TO LEVY FOR FISCAL YEAR 2005. 1) Approve Marine Avenue Business Improvement District 2004 Annual Report; and 2) adopt Resolution of Intention No. 2004 -91 and set the public hearing for December 14, 2004. 8. RESTAURANT ASSOCIATION BUSINESS IMPROVEMENT (100 -2004) DISTRICT RENEWAL: ANNUAL REPORT FOR FISCAL YEAR 2004 AND ADOPTION OF RESOLUTION OF INTENTION TO LEVY FOR FISCAL YEAR 2005. 1) Approve Restaurant Association Business Improvement District 2004 Annual Report; and 2) adopt Resolution of Intention No. 2004 -92 and set the public hearing for December 14, 2004. CONTRACTS AND AGREEMENTS 9. GRANT HOWALD - COMMUNITY YOUTH CENTER C -3634 BASKETBALL COURT REPLACEMENT - COMPLETION AND Grant Howald ACCEPTANCE OF CONTRACT (C- 3634). 1) Accept the work; Community 2) authorize the City Clerk to file a Notice of Completion; 3) authorize the Youth Center City Clerk to release the Labor and Materials bond 35 days after the (38/100 -2004) Notice of Completion has been recorded in accordance with applicable portions of the Civil Code; and 4) release the Faithful Performance Bond one year after Council acceptance. 10. JAMBOREE ROAD STREET REHABILITATION - FORD ROAD C -3625 TO BISON AVENUE - COMPLETION AND ACCEPTANCE OF Jamboree Road CONTRACT (C- 3625). 1) Accept the work; 2) authorize the City Clerk Street to file a Notice of Completion; 3) authorize the City Clerk to release the Rehabilitation Labor and Materials bond 35 days after the Notice of Completion has (38/100 -2004) been recorded in accordance with applicable portions of the Civil Code; and 4) release the Faithful Performance Bond one year after Council acceptance. 11. SAN MIGUEL /SPYGLASS HILL -EAST GATE TRAFFIC SIGNAL C -3678 INSTALLATION - COMPLETION AND ACCEPTANCE OF San Miguel/ CONTRACT (C- 3678). 1) Accept the work; 2) authorize the City Clerk Spyglass Hill - to file a Notice of Completion; 3) authorize the City Clerk to release the East Gate Traffic Labor and Materials bond 35 days after the Notice of Completion has Signal been recorded in accordance with applicable portions of the Civil Code; Installation and 4) release the Faithful Performance Bond one year after Council (381100-2004) acceptance. 12. Item removed from the Consent Calendar by Council Member Volume 56 - Page 1340 City of Newport Beach City Council Minutes November 23, 2004 Nichols. 13. APPROVAL OF COST STUDY CONTRACT WITH MTG MANAGEMENT CONSULTANTS FOR THE INTEGRATED LAW AND JUSTICE PROJECT. Award bid and authorize the City Manager to execute the contract with MTG Management Consultants in the amount of $70,000 funded from Account #7017- C1820747. MISCELLANEOUS ACTIONS 14. Item removed from the Consent Calendar by a member of the audience. 15. APPOINTMENTS TO THE ENVIRONMENTAL QUALITY AFFAIRS CITIZENS ADVISORY COMMITTEE. Confirm Mayor Ridgeway's appointment of Jeannette Thomas as the District 1 representative and Council Member Webb's appointment of Barbara Thibault as the District 3 at -large representative to the Environmental Quality Affairs Citizens Advisory Committee (EQAC). 16. Item removed from the Consent Calendar by a member of the audience. 522. Item removed from the Consent Calendar by a member of the audience. 523. RESOLUTION IN SUPPORT OF THE CITY OF ANAHEIM REGARDING THE NAME OF THE ANAHEIM ANGELS. Approve Resolution No. 2004 -93 supporting the City of Anaheim's efforts to retain the name "Anaheim Angels" for o'ur Orange County major league baseball team. Motion by Mayor Pro Tern Bromberg to approve the Consent Calendar, except for those items removed (1, 3, 4, 12, 14, 16 and S22). The motion carried by the following roll call vote Ayes: Heffernan, Rosansky, Bromberg, Webb, Daigle, Nichols, Mayor Ridgeway :goes: None Abstain: '.None Absent: None J. PUBLIC HEARINGS 17. APPEAL OF A STAFF DENIAL FOR ENCROACHMENT PERMIT NUMBER N2004 -0369 TO ALLOW A CURB CUT IN FIRST AVENUE ADJACENT TO 425 BEGONIA AVENUE (contd. from 11/9/04). Using a PowerPoint presentation, Public Works Director Badum displayed an illustration of the former development at the site and the floor plan of the proposed development. He stated that Council Policy L- 2, Driveway Approaches, prohibits street curb cuts when the property Volume 56 - Page 1341 INDEX C -3692 Integrated Law & Justice Project (38/100 -2004) (100 -2004) (100- 2004) (100 -2004) City of Newport Beach City Council Minutes November 23, 2004 INDEX abuts an alley. The policy allows some exceptions for corner lots if certain conditions are met. Public Works Director Badum read from the policy and noted than an additional condition was requested by the City Council at a previous meeting. He stated that this condition allows for a street curb cut when the property is built as two distinct separate units with one common wall or open space. This condition will return to the City Council at a future meeting for formal adoption and amendment to the policy. Public Works Director Badum stated that examples of exemptions include physical obstructions in the alley such as side walls or extreme grades, providing more parking spaces than are required and the proposed condition of creating two distinct separate units. He displayed several photos showing examples of the exemptions at various properties throughout the community. Public Works Director Badum stated that the project under consideration at 425 Begonia Avenue meets some of the required conditions, but not others. There are not, for example, any physical obstructions in the alley that would interfere with access. He displayed a site plan and photo illustrating that this condition has not been met. He noted the property across the alley from 425 Begonia Avenue and stated that the side yard setback on this property has been conditioned by the Planning Commission to prohibit any landscaping greater than six inches in height. He noted that the requirement is currently being violated, as evidenced by a couple of trees. Council Member Rosansky stated that it is not just the trees that are violating of the condition. He noted the shrubs and a light coming out of the ground. Council Member Webb stated that a solution might be to set the garage face back six feet instead of five feet. Public Works Director Badum agreed and stated that the minimum setback is five feet, which would provide an alley access of nineteen feet. Council Member Nichols stated that the code requires full alley access before street curb cuts can be disallowed, which is twenty feet. Public Works Director Badum stated that its open to interpretation, but that the intent of the provision is to show that physical conditions disallow access at all. Council Member Daigle asked for an explanation as to why a street curb cut was allowed at 620 Jasmine, which was one of the photos shown earlier. Public Works Director Badum explained that it met the condition of providing more parking spaces than were required. Council Member Nichols questioned that it met that condition. Council Member Wood asked if the City's code allows an uncovered third parking space to go into a setback area. Senior Planner Campbell responded in the affirmative. Public Works Director Badum displayed site plans for 425 Begonia Volume 56 - Page 1342 City of Newport Beach City Council Minutes November 23, 2004 INDEX Avenue showing that the project does not meet the condition of providing more parking spaces than are required or the condition of creating two separate units on one parcel. In summary, he stated that the intent of Council Policy L -2 is to minimize the loss of parking on the side streets. He noted that the architect submitted several maps showing examples of where curb cuts on side streets on corner lots were approved in the City. Public Works Director Badum referred to one of the maps submitted by the architect and of the 26 examples on the map, he stated that 9 were older or remodeled developments, 4 didn't have alley access, 3 were not routed through Public Works, 1 was approved with no record as to why, and 9 of the parcels qualified for the exemption. Council Member Nichols asked if any projects had been before the City Council as a result of Council Policy L -2- Public Works Director Badum responded in the affirmative. Mayor Ridgeway confirmed that four parking spaces would be required for the two- condominium project design at 425 Begonia Avenue and that if the side street curb cut is not allowed, tandem parking would have to be used off the alley. He asked ;.f staff had ever followed up on tandem garages and how they ended up being utilized. Public Works Director Badum responded in the negative:. Mayor Ridgeway stated that from his observations, the back units are usually used for storage and not vehicles. He pointed out that if the design of the project were changed to create two distinct units, the side street curb cut would be allowed. Public Works Director Badum agreed and stated that separate units, side by side, also provide for a better design and eliminates the issues associated with two individuals living in one building. He cited the example of a roof leak and stated that when a roof is shared, both homeowners have to agree to the repair. Mayor Ridgeway asked if there was a requirement in the City's code for Covenants, Conditions & Restrictions (CC &R's) to address such issues. Acting City Attorney Clauson responded in the negative. Mayor Ridgeway stated that it is something that the City should consider. Council Member Nichols stated that the project at 425 Begonia Avenue does have two units with a common wall between them. He stated that the exemption is for a common wall or open space between two units, and he emphasized the word "or ". Looking at the photo of 227 Marguerite, also shown earlier, Council Member Nichols stated that there was a beautiful pine tree on the site in the public of right -of -way and he wasn't notified when it was cut down, which he should have been since he is the council representative for the area. He asked why Council Policy L -2 wasn't applied to the project. Public Works Director Badum stated that it was and that the project qualified for the exemption because more parking was provided than what was required. He added that the problem with the tree in the driveway was an unusual situation and resulted in the tree being removed and a wider driveway being created. Council Member Webb stated that the purpose of Council Policy L -2 is to protect on- street parking and that staff is just trying to implement the policy. He stated that if the policy needs to be changed, that should be a separate discussion by the City Council. Volume: 56 - Page 1343 City of Newport Beach City Council Minutes November 23, 2004 INDEX Council Member Nichols stated that there is a hazard associated with vehicles backing out of garages onto side streets, particularly when the side streets are busy. Mayor Ridgeway suggested that comments about the policy itself be discussed at a later date. Council Member Nichols stated that the policy isn't being applied equitably to the properties in Corona del Mar. Additionally, the property at 425 Begonia Avenue does meet the requirements necessary to qualify for the exemption. Council Member Daigle stated that her concern for tandem parking is that two of the spaces may not be utilized and the vehicles would end up being parked on the street. Mayor Ridgeway asked if the curb cut is allowed at 425 Begonia Avenue, if the curb between the alley and the carport would be painted red. Public Works Director Badum stated that he would have to look at the dimensions. Mayor Ridgeway opened the public hearing. Norm Abell, owner of the property at 425 Begonia Avenue, displayed photos of other projects in the area where curb cuts were allowed. He stated that they provide examples of what the exemption guidelines have permitted. Additionally, he stated that he has observed that only 30% to 50% of the available parking spaces on the streets adjacent to 425 Begonia Avenue are used. He didn't feel that the loss of one parking space would cause a severe impact. Council Member Webb asked if it would be possible for the project to take advantage of the additional parking condition and provide a fifth open parking space in the setback. Mr. Abell stated that the issue is that the lot is 30 feet by 118 feet, which is smaller than some of the lots that were shown earlier and took advantage of the condition. He stated that it could work if it were a shared space or if the square footage of the building were reduced. Mayor Ridgeway asked if the property adjacent to 425 Begonia Avenue would be required to remove the illegal landscaping. Public Works Director Badum stated that the property is currently in violation of the conditions established by the Planning Commission and is something that should be looked into. Mayor Ridgeway stated that it would result in a white, stark building. City Manager Bludau stated that staff is prepared to enforce the conditions. Public Works Director Badum stated that the trees could probably stay if it is found that vehicles can maneuver with them in place. John Loomis, 30th Street Architects, stated that the adjacent property does cause a problem and that tandem parking would magnify the problem with the shuffling of vehicles that would be necessary. He stated that they attempted to get a separation of the units with their design, that unusual circumstances do exist and that the design of the project Volume 56 - Page 1344 City of Newport Beach City Council Minutes November 23, 2004 INDEX meets the separation condition to the maximum extent possible. He stated that it would be difficult to add a fifth parking space on the lot. The lots where additional parking was provided were 45 feet deep as opposed to 30 feet. Mr. Loomis noted a project at 428 Orchid Avenue that was approved by the City Council on August 26, 2003. He read from the findings and stated that the project at 425 Begonia Avenue is consistent with the same findings and would improve the parking situation in the area. Jim Hildreth stated that 425 Begonia Avenue is an R -1.5 lot and he doesn't understand how the project could be considered a duplex because it has an apartment over a garage. He stated that the alley is comparable to most of the alleys in the City and that the property could provide for six parking spaces with the current design since vehicles park in driveways. Mr. Hildreth stated. that tandem parking is a pain. Robert Walchli expressed his concern for the precedent that would be set if an exemption is granted and stated that if there is alley access, it should be used. He also expressed his concern for the effect the removal of street parking could have on the value of the surrounding properties. Lastly. he questioned the placement of a garage facing a public park. Hearing no further testimony, Mayor Ridgeway closed the public hearing. Council Member Rosansky stated that the applicant is asking the City to fit its policy to their design. He stated that the policy is in place for a reason and the project does not meet the conditions for an exemption. He stated that there is also a safety issue to consider with the street garage and vehicles backing out over a sidewalk and into traffic. Council Member Rosansky stated that the property adjacent to the project is in violation of its use permit, which has placed an undue burden on the property owner at 425 Begonia .Avenue. He stated that both the use permit and the policy should be enforced. Mayor Pro Tem Bromberg stated that tandem parking would defeat the purpose of the policy and agreed with Mayor Ridgeway's earlier comments that the vehicles will end up parking on the street, He also agreed with Council Member Webb's comments that the policy should be looked at and possibly modified. In the interim, he felt that the current policy should be enforced unless hardship can be proven and he didn't see that for the property owner at 425 Begonia Avenue. Council Member Nichols noted that the policy has not been applied to all of the curb cuts in Corona del Mar and some of the curb cuts that have been allowed should not have been. He stated that the property at 425 Begonia Avenue does not have full. alley access. He agreed that there are problems with Council Policy L -2 and that it should be changed. Additionally, he felt that appeals should first be reviewed by the Planning Commission. Council Member Nichols expressed his support for the applicant's project. He stated that a separation of the units has been created to the extent possible and that the front yard setback has been complied with. In closing, he stated that Council Policy L -2 should be applied uniformly to all curb curs. Volume: 56 - Page 1345 City of Newport Beach City Council Minutes November 23, 2004 INDEX Council Member Daigle also expressed her support for the project and the granting of an exemption. She disagreed with the creation of tandem parking off of the alley and felt that the design presented by the applicant was far superior. She also felt that the landscaping on the adjacent property benefited the neighborhood. In response to Mayor Pro Tem Bromberg's and Mayor Ridgeway's questions, Public Works Director Badum stated that the separation condition has not been formally adopted as a part of the policy yet, although staff was directed to bring it back to the City Council after it was used to approve the project on 428 Orchid Avenue. Mayor Ridgeway stated that from an equity point of view given what has happened previously in Corona del Mar, and considering the problems with tandem parking and the removal of the landscaping on the adjacent property that is otherwise beneficial to the neighborhood, he supports an exemption in this situation. He stated that he knows the area well and doesn't feel that 151 Avenue is as busy as some of the other streets in Corona del Mar. Motion by Council Member Nichols to overturn the denial on the basis that the property does not have full alley access, there would be no safety problems associated with the curb cut because the street has light traffic, and the house design provides a smaller and more beautiful home and would be an asset to the community. Mayor Pro Tem Bromberg expressed his support for the motion since it was made by the council member of the district where the project is located and the issue is really more of a district issue. He stated that he still has a concern for the policy and how it's being implemented, however. Council Member Webb stated that allowing the exemption, in effect, gives an advantage to all corner lots. The neighboring and interior properties don't have the opportunity to provide parking off of the side streets. Council Member Rosansky stated that the applicant is utilizing the alley for access to a two -car garage, so the ability to maneuver vehicles in the alley is not an issue. Secondly, Council Member Rosansky stated that if tandem parking is not desired, the consideration should be given to banning it everywhere, which he didn't feel would be fair to the properties that rely on it to build two units. He stated that the policy is clear and there would be no hardship caused by requiring the applicant to redesign his project since it has not been built. Additionally, Council Member Rosansky stated that the landscaping on the adjoining property should be brought into compliance, regardless. Council Member Heffernan stated that there is nothing unique about the subject property and he is against giving up any street parking in Corona del Mar. He stated that the applicant knew the rules and hasn't qualified for an exemption. The motion carried by the following roll call vote: Volume 56 - Page 1346 City of Newport Beach City Council Minutes November 23, 2004 Ayes: Bromberg, Daigle, Nichols, Mayor Ridgeway Noes: Heffernan, Rosansky, Webb Abstain: None Absent: None INDEX is. ESPINOZA CONDOMINIUM. CONVERSION (PA2004 -137) — (100 -2004) CONDOMINIUM CONVERSION NO. 2004 -014; NEWPORT TRACT MAP NO, 2004 -002; AND COASTAL RESIDENTIAL DEVELOPMENT PERMIT NO. 2004 -001 — 329 MARGUERITE AVENUE — PROPOSAL IS TO CONVERT AN EXISTING 7 -UNIT APARTMENT BUILDING TO CONDOMINIUMS FOR INDIVIDUAL SALE. Mayor Ridgeway stated that he requested this matter be addressed by the City Council because he wanted to make sure that the City's code regarding parking on the property was being interpreted correctly. Additionally, he had a concern for the safety of the garages adjacent to Bayside Drive. Mayor Ridgeway stated that after meeting with the applicant and reviewing a reconfiguration of the project, he no longer feels that there is a safety issue. In conclusion, Mayor Ridgeway stated that his concerns have been met and he supports the staff recommendation. Council Member Nichols stated that the project is overbuilt for the site, the units are small and he doesn't feel that the garages at the back meet the zoning code. Additionally, the wall at the back doesn't allow for a three -foot sidewalk along Bayside Drive. Council Member Nichols noted that the City hasn't required a sidewalk along Bayside Drive, but if one is built with the current slope, the City would incur the liability. He stated that it would also be setting a precedent to require that the open carports be enclosed as garages. Lastly, Council Member Nichols stated that Marguerite Avenue and Bayside Drive is a very busy intersection, and residents would be attempting to access garages from a collector street. Council Member Webb noted that Condition No. 29 in the report addresses the sidewalk along Bayside Drive. Additionally, the code allows for the requested conversion and if the City Council is going to disallow it, then the code needs to be changed. In response to a question by Council Member Nichols, Senior Planner Campbell stated that enclosing the garages would not violate the floor area limit provisions of the Multi - Family Residential (1\4FR) zone. He stated that the request is for a seven -unit building to be converted to condominiums. The building was constructed in 1956, which has resulted in a variety of nonconformities. The Planning Commission concluded that it was a worthwhile project because of the exterior enhancements proposed by the applicant and required full -width improvements for curbs, gutters and sidewalks along both street frontages of the property. Council Member Nichols stated tlaat if the slope from the new driveways goes out to the curb and gutter, it won't allow for a level three -foot sidewalk. Mayor Ridgeway opened the public hearing. Volume 56 - Page 1347 City of Newport Beach City Council Minutes November 23, 2004 INDEX Bill Edwards, architect, Planet Design, provided the site plan for the project. He stated that pedestrian circulation will be improved and safety will be significantly enhanced by the applicant's agreement to dedicate the Bayside Drive and Marguerite Avenue street corner for a sidewalk connection to the new full -width sidewalk along the Bayside Drive frontage. He stated that visibility and safety will be improved for both pedestrians and vehicles. Mr. Edwards stated that the custom rollup sectional doors for the seven converted carports will meet City requirements, and the redesign of the carport slabs and aprons will achieve the proper gradient for pedestrian use and vehicular ingress and egress. Mr. Edwards stated that the proposed construction improvements will be minor from the standpoint of disruption. The aesthetic changes, however, will result in a substantial and positive visual impact. In conclusion, Mr. Edwards stated that the owner is committed to complying with all of the conditions of approval and the development will bring a high quality project to the community. Additionally, the project provides a unique opportunity for the young professional market to enjoy entry level homeownership. Council Member Heffernan noted the poor visibility at the corner currently. He asked what the current setback is and how the visibility will be changed upon completion of the project. Mr. Edwards stated that the building corner will remain the same, but the planters will be changed and visibility will be improved. Council Member Heffernan asked what the setback would be if the building were demolished and rebuilt. Senior Planner Campbell stated that it would be a difference of a foot or two. Council Member Heffernan asked what the price range of the units would be. Council Member Nichols noted that the sidewalk slope will vary. Mr. Edwards stated that it will vary slightly and a gradual transition from one apron bay to the next is being proposed. He stated that he's confident that the redesign will create a slope factor that will be relatively comfortable. Council Member Nichols confirmed that a 6% gradient on average is what they are attempting to achieve. Council Member ?Nichols agreed that the addition of a sidewalk with the newer design would be a benefit. Additionally, he stated that if there were a couple more feet on either side or both sides of the alley cut through to Marguerite Avenue, it would improve the safety in the area. Mr. Edwards stated it should be possible to accomplish by design. Lorenzo Espinoza, project superintendent, stated that he is speaking on behalf of his father, the owner of the property, and the contractor. He stated that the enhancement to the exterior of the property was requested by the Planning Commission and the owner is committed to using only high quality materials. He displayed an artist's rendering of the project and the site plan. Mayor Ridgeway expressed his confidence in the quality of the project. In response to Council Member Heffernan's and Mayor Ridgeway's questions, Mr. Espinoza stated that six of the units are expected to sell in the high $600,000's and are approximately 860 square feet each. The seventh unit is approximately 1100 square feet and is expected to sell for approximately $850,000. Volume 56 - Page 1348 City of Newport Beach City Council Minutes November 23, 2004 INDEX In response to Council Member Nichols' question, Assistant City Manager Wood stated that the project will not exceed the zoning limits and the garages do not count towards the floor area ratio. Robert Walchli stated that he supports the project, but with reservations. He stated that it's currently one of the oldest and most dilapidated multi- unit properties in Corona del Mar, and is in a prominent location. He stated that the proposed project will be an improvement to what is currently there, but it won't be as nice as a brand new development. He expressed his support for condominium conversions because they bring in owner residents, but stated that it needs to be remembered that the building will remain an old renovated building that will likely not be redeveloped in the future. Jim Hildreth stated that there have been accident concerns at the Bayside Drive and Marguerite Avenue intersection in the past. Additionally, he stated that if a redevelopment does occur on the site, the additional foot or two setback requirement on the corner should be enforced. Hearing no further testimony, Mayor Ridgeway closed the public hearing. Motion by Council Member Webb to affirm the action of the Planning Commission to approve the referenced applications. Mayor Ridgeway referred to the letter received from Planet Design, which discussed modifications to the drive aprons. He asked if these had been incorporated into the conditions of approval. Senior Planner Campbell responded in the negative and suggested that a condition be added to the Planning Commission resolution that makes the modifications a requirement of the project. Amended motion by Council Member Webb to affirm the action of the Planning Commission to approve the referenced applications, as amended by adding the condition regarding the modifications to the drive aprons. Mayor Ridgeway asked if the City could require Covenants, Conditions & Restrictions (CC &R's) for the property to address such issues as roof maintenance. Acting City Attorney Clausen responded in the negative, but stated that the State Department of Real Estate requires CC &R's for projects of five or more units. Council Member Nichols confirmed with Acting City Attorney Clausen that a parcel map is required by the County tax assessor, and that the CC &R's are also a part of the lega;. documentation. Council Member Webb asked if the landscaping plan and list of building materials were already a part of the conditions approved by the Planning Commission. Senior Planner Campbell responded in the affirmative, and added that the Planning Commission also required that it review and approve the final plans before implementation. Volume 56 - Page 1349 City of Newport Beach City Council Minutes November 23, 2004 INDEX Public Works Director Badum clarified that the carport elevations would be addressed in the design details. He asked if the City Council expected a viable sidewalk to be developed adjacent to the roadway, and explained that if a sidewalk is required, some additional adjustments will need to be made. Specifically, he noted that the cross slopes as currently designed would not meet the requirements of the Americans with Disabilities Act (ADA). Mayor Ridgeway stated that the current condition is to improve the access to the garages on and off of Bayside Drive. Council Member Nichols confirmed that new sewer lines are being installed. In response to Mayor Pro Tem Bromberg's question, Public Works Director Badum stated that if the City Council is expecting the five -foot setback along Bayside Drive to be considered a sidewalk, adjustments could be made by the applicant to bring it into compliance. The amended motion carried by the following roll call vote Ayes: Heffernan, Rosansky, Bromberg, Webb, Daigle, Mayor Ridgeway Noes: Nichols Abstain: None Absent: None K. PUBLIC COMMENTS Linda Grant stated that a tree that has been classified as a problem tree is scheduled to be cut down on November 24, 2004. She stated that the tree is not a problem tree, and that there are no cracks in the sidewalk or curb. She agreed that if a tree is a problem, it should be removed. She pleaded with the Mayor to save the tree. Mayor Ridgeway confirmed with Ms. Grant that she was speaking of the tree at 311 Fernando Street. He stated that the owner has requested that the tree be removed. Ms. Grant disagreed and stated that there must be a mistake. Mayor Ridgeway stated that he has looked into the situation and stated that there has been damage and it is a problem tree and that he, therefore, would not intervene. James Hutton stated that he is the owner of the property where the tree is located and has plans to build a new house. He stated that the removal of the tree would improve his view, but that he has changed his mind on having it removed because the tree also provides a beautiful view for the people in the neighborhood. He added that there is no damage to the sidewalk or curb. He asked that the tree not be removed. City Manager Bludau confirmed with Mr. Hutton that he called the City Manager's office earlier in the day to request that the tree be removed. Lisa Browne stated that she's a mediator and that there might be a way to save the trees, such as by the use of rubber sidewalks. She noted that many trees are being removed lately and she didn't understand why. She Volume 56 - Page 1350 City of Newport Beach City Council Minutes November 23, 2004 INDEX stated that any tree damage should be contained and everyone should work together. Ann Robinson stated that in 2003, the City annexed approximately two - third's of her unincorporated residential block. She provided a map, which illustrated the neighborhood. Ms. Robinson stated that this has created a problem because both the annexed area and the unannexed area have ended up without a polling place. She explained that by splitting the area, there is no ;precinct. The Registrar of Voters has confirmed that if the remaining 52 homes were annexed, a precinct could be formed. Mayor Ridgeway requested that Assistant City Manager Kiff provide an informational report regarding t]ae matter. He stated that it is unlikely that the area would be annexed. Robert Walchli stated that at a prior City Council meeting, he requested that an ordinance dealing with illegal construction dust be considered. He asked for the status of this request. Secondly, Mr. Walchli stated that numerous violations still exist at 202 Fernleaf and nothing has been done. He asked when the City would begin enforcing its own mandates. Thirdly, he requested a report on the status of the Corona del Mar beach project. And, lastly, Mr. Walchli stated that for three years, he has asked the City Council to take action on the rights of the public to their ocean view parkland on the Ocean Boulevard bluff, but that nothing has been done. He stated that he hoped he wouldn't have to form an opposition group to get some kind of action from the City. Joel Stone stated that there is a persistent presence of profanity, loud noise and violence at the 38th Street Park. He stated that the park is adjacent to houses and a children's park, and is an inappropriate location for a full court basketball court. He stated that if a basketball court is necessary in West Newport, a place should be found for it that is compatible with the neighboring uses. Dr. Jan Vandersloot stated that Mr. Hutton's intent when he spoke with the City Manager's office earlier in the day was to say that he didn't want the tree cut down. Dr. Vandersloot provided photos that showed that there is no damage being caused by the tree. He also expressed his opposition to the new Council Policy G -1, Retention or Removal of City Trees, and stated that too many trees are suddenly being removed. Eighty trees have been removed in the past two months and the average used to be forty trees per year. He stated that the G -1 policy requires that a City tree remain unless it is causing a problem and has a repeated history of damage. Dr. Vandersloot suggested that a moratorium be placed on tree removals and stated that the new G -1 policy was supposed to provide for better public accountability. City Manager Bludau stated that when the new G -1 policy was considered, the General Services Director reported that there were 800 problem City trees. The new policy allows for the removal of 200 problem trees per year. Mayor Ridgeway added that the City replaces every tree it removes. Volume 56 - Page 1351 City of Newport Beach City Council Minutes November 23, 2004 Mayor Pro Tem Bromberg additionally noted that Newport Beach has been designated as a Tree City USA for 14 years. Dolores Otting stated that a problem still exists in the parks with signs indicating that the parks are open until 11:00 p.m. and, yet, they are unlit. She stated that this creates a liability to the City. Secondly, Ms. Otting stated that a Closed Session report was never given for the action taken by the City Council on the Wetlands Action Network issue. And, thirdly, she stated that the cost of the Newport Coast Elementary School loop road increased from approximately $364,000 to $850,000, which is a 131% increase. The number of students at the school is also different than the City expected and the project was poorly planned. Jim Hildreth displayed parts of the Balboa Island bridge, which he stated he found on the ground. He stated that possibly better glue should be used. Additionally, he discussed the difference between lawyers and attorneys. And, lastly, Mr. Hildreth stated that he has been coming to the City Council meetings because Tony Melum lied to the City Council when he stated that prior to 1994, it was not a pier permitted site but a shore mooring. Mr. Hildreth stated that it was a pier permitted site. L. ORAL REPORTS FROM CITY COUNCIL ON COMMITTEE ACTIVITIES Status report - Ad Hoc General Plan Update Committee (GPUC). Mayor Pro Tem Bromberg reported that GPUC met the previous week and made recommendations for the four vacancies on the General Plan Advisory Committee (GPAC). Status report - Local Coastal Program Certification Committee. Mayor Ridgeway stated that the Coastal Commission has the City's documents and the City is waiting for their response. Status report - Newport Coast Advisory Committee. No report. Status report - Mariners Joint Use Library Ad Hoc Steering Committee. Council Member Webb reported that only one bid was received for the library project and it was $1.5 million above the estimate. That bid was rejected and a second bid opening has been scheduled. M. PLANNING COMMISSION AGENDA AND ORAL STATUS REPORT 19. PLANNING COMMISSION AGENDA FOR NOVEMBER 18, 2004. Assistant City Manager Wood stated that the first item addressed by the Planning Commission was a use determination for Cendent Car Rental Group who successfully showed that their principle use of an Administrative, Professional and Financial (APF) site would be for office. A minor amendment was also made to the Santa Ana Heights Specific Area Plan to bring the area into conformance with the rest of the City in terms of how second dwelling units are dealt with. Assistant City Manager Wood stated that the primary item on the agenda was the consideration of the expansion proposed by St. Andrews Volume 56 - Page 1352 INDEX (100 -2004) City of Newport Beach City Council Minutes November 23, 2004 INDEX Presbyterian Church. The three main issues that were discussed included the parking, occupancy and square footage. Council Member Heffernan asked if the parking requirements were contingent upon Newport Harbor High School and St. Andrews reaching an agreement. Assistant City Manager Wood responded in the affirmative and stated that the details of the requirement are still being worked on and will be discussed again at the Planning Commission meeting on December 9, 2004. Acting City Attorney Clauson added that the school district wanted to first know how the City was going to decide on the project before they would consider an agreement. She confirmed that there are various options to insure that there is an agreement between the two entities. Council Member Nichols requested that the decision by the Planning Director to reject a building at 3600 East Coast Highway be appealed. ?Mayor Ridgeway confirmed with Assistant City Manager Wood that the item can be appealed by the City Council or the Planning Commission and if appealed by the City Council, it would be heard by the City Council. Mayor Ridgeway asked if the Planning Commission received the same report on Planning Department actions that the City Council received. Assistant City Manager Wood responded in the affirmative. Council Member Nichols stated that they received it after their recent meeting. Assistant City Manager Wood noted that a Planning Commission appeal does not have to occur at a meeting. Mayor Ridgeway further confirmed that the applicant could appeal the decision. After a brief discussion, Council Member Nichols explained that the project met all of the zoning conditions individually. The denial was based on the overall bulk of the project and was not expected by the applicant. Council Member Nichols stated that the project has merit and the applicant would probably be able to meet the requirements of the Planning Department if he could work with them. Assistant City Manager Wood stated that staffs decision has been made, so it would need to be appealed to be reconsidered. She further explained that the request was for a use permit for development standards to allow the project to exceed the City's building bulk limitations. Staff could not make the required findings necessary to approve the use permit. Mayor Ridgeway asked what recourse the applicant has. Acting City Attorney Clauson stated that the applicant can appeal the decision to the Planning Commission. Council Member Nichols noted that the appeal cost to the applicant would be approximately $1,000 and that he should have been given the opportunity to work with the Planning Department prior to the denial of the project. Council Member Daigle confirmed that the appeal by a planning commissioner has to occur within '14 days of receiving the report. Volume 56 - Page 1353 City of Newport Beach City Council Minutes November 23, 2004 Mayor Ridgeway suggested that Council Member Nichols contact Planning Commissioner Toerge. Council Member Webb stated that it is unlikely that the applicant can meet the required findings, but that he should appeal if he desires. Council Member Nichols noted that two - thirds of the buildable area is a parking lot. The applicant was unaware that if the parking structure were reduced slightly, the project could meet the requirements. Motion by Council Member Nichols to call the item up for review. The motion failed for lack of a second. N. CONTINUED BUSINESS 20. REFILLING OF VACANCIES ON GENERAL PLAN ADVISORY COMMITTEE (contd. from 11/9/04). Assistant City Manager Wood stated that the General Plan Update Committee (GPUC) met and made recommendations on the vacancies. They also discussed the frequent vacancies on the General Plan Advisory Committee (GPAC) and if they should continue to be filled, given that GPAC has already done so much work. GPUC determined that the vacancies should be filled and that the vacancy in District 2 should be filled from applicants in District 3 to keep the committee geographically balanced. Ballots were distributed to the council members. Council Member Heffernan asked if there should be any discussion prior to the council members placing their votes. Mayor Pro Tern Bromberg stated that GPUC heard from a number of the applicants at their meeting and that the applications were also provided with the staff report. Council Member Nichols requested additional time to make his decision. Mayor Ridgeway recessed the meeting at 10:05 p.m. and reconvened the meeting at 10:15 p.m with all Council Members present. City Clerk Harkless read the ballot votes for the District 2 representative as follows: Jim Navai (Heffernan, Rosansky, Bromberg, Webb, Daigle, Mayor Ridgeway) Edward Wolfe (Nichols) City Clerk Harkless read the ballot votes for the District 4 representative as follows: Gordon Glass (Heffernan, Webb, Daigle) Tim Brown ( Rosansky, Bromberg, Mayor Ridgeway) Charles Griffin (Nichols) Volume 56 - Page 1354 INDEX (100-2004) City of Newport Beach City Council Minutes November 23, 2004 City Clerk Harkless read the ballot votes for the District 5 representative as follows: Don Bowers (Webb) William Lusk (Heffernan, Bromberg, Daigle, Mayor Ridgeway) Kathy Leek (Rosansky) Anne Badham (Nichols) City Clerk Harkless read the ballot votes for the District 6 representative as follows: Ledge Hale (Heffernan, Rosansky, Bromberg, Webb) Elliot Vogelfanger (Daigle, Nichols, Mayor Ridgeway) City Clerk Harkless announced that Jim Navai is appointed as the District 2 representative to the GPAC, William Lusk as the District 5 representative and Ledge Hale as the District 6 representative. A tie vote for District 4 occurred between Gordon Glass and Tim Brown. By roll call vote, the council members announced their votes for District 4 as follows: Gordon Glass (Heffernan, Webb, Daigle, Nichols) Tim Brown (Rosansky, Bromberg, Mayor Ridgeway) City Clerk Harkless announced that Gordon Glass is appointed as the District 4 representative. O. CURRENT BUSINESS 21. NAMING OF PARK LOCATED AT THE CORNER OF JAMBOREE ROAD AND PACIFIC COAST HIGHWAY (PCH). Mayor Ridgeway stated that the Parks, Beaches & Recreation Commission narrowed down the names submitted to four, and that all of the names submitted were included in the staff report. Mayor Pro Tem Bromberg expressed his support for "Jamboree Park ". Council Member Rosansky expressed his support for "Jamboree Bayview Park ". Council Member Webb stated that he supports "Back Bay View Park" because the old Back Bay Drive came up through the site and was probably the first road built on the easterly side of the bay. He stated that this history would make it an appropriate name for the park. He additionally noted that Jamboree Road was built in 1953 and went along the side of the site, but that the jamboree activities occurred in the Newport Center area and by the Corona del Mar High School, Council Member Daigle stated that she is also in support of "Back Bay View Park" due to the history in the name, as explained by Council Member Webb. Volume 56 - Page 1355 INDEX (100 -2004) City of Newport Beach City Council Minutes November 23, 2004 Council Member Heffernan also expressed his support for "Back Bay View Park ". Council Member Nichols expressed his support for the name, as well. Motion by Council Member Webb to name the park located at the corner of Jamboree Road and PCH "Back Bay View Park ". Jim Hildreth agreed and stated that it was the main route into Newport Beach, and would be fitting. Linda Grant agreed and stated that history is important to the City. The motion carried by the following roll call vote: Ayes: Heffernan, Rosansky, Bromberg, Webb. Daigle, Nichols, Mayor Ridgeway Noes: None Abstain: None Absent: None P. ITEMS REMOVED FROM THE CONSENT CALENDAR 11 MINUTES OF THE SPECIAL MEETING OF NOVEMBER 5, 2004 AND ADJOURNED REGULAR AND REGULAR MEETING OF NOVEMBER 9, 2004. Jim Hildreth referred to pages 1323 and 1324 of the minutes, and stated that some of his comments were recorded correctly, but that others were either left out or recorded incorrectly. Motion by Council Member Webb to waive reading of subject minutes, approve as written and order filed. The motion carried by the following roll call vote: Ayes: Heffernan, Rosansky, Bromberg, Webb, Daigle, Nichols, Mayor Ridgeway Noes: None Abstain: None Absent: None 3. FATS, OIL AND GREASE (FOG) CONTROL ORDINANCE. Assistant City Manager kiff provided a copy of an amended ordinance, which incorporated changes suggested by a couple of the council members and the Acting City Attorney. He noted that the changes aren't substantive. Assistant City Manager Iuff stated that the proposed ordinance is similar to the current ordinance and complies with the structure requested by the Regional Board. Additionally, he explained that adopting the ordinance does not adopt the fees. This would occur in July 2005 when the master fee resolution is adopted. Assistant City Manager Kiff stated that other communities in the region may be Volume 56 - Page 1356 INDEX (100 -2004) City of Newport Beach City Council Minutes November 23, 2004 INDEX adopting ordinances that require grease interceptors for existing restaurants, but that the City decided not to take this approach. He explained that Newport Beach has a fairly aggressive inspection and education program and that it should be given a chance. Council Member Nichols stated that with air pollution regulations, the tact is to bring everyone up to the same standards after a period of years. He stated that the proposed ordinance does not do this. He suggested that after five years, all restaurants should have a uniform requirement for grease interceptors. Jim Hildreth stated that the City has a habit of saying that water and the environment are extremely important. He suggested that the fees generated be used to bring everyone into compliance. Secondly, he suggested that any work that is needed be done at a reasonable time of day so that nearby residents and businesses aren't inconvenienced. Council Member Heffernan referred to Council Member Nichols comments and asked what Assistant City Manager Kiff felt about a five - year compliance rule. Assistant City Manager Kiff responded by stating that the City has always been on the leading edge of water quality. He felt that inspection and education should be given a try to see if it might not be more effective than requiring the installation of interceptors. He noted that a new provision in the proposed ordinance is the requirement for a restaurant that is not in compliance to install an interceptor. Council Member Heffernan confirmed with Assistant City Manager Kiff that he feels that the requirements in the proposed ordinance will result in compliance. Assistant City Manager Kiff added that if they do not, he would not hesitate to come back to the City Council with a recommendation to change the ordinance. Assistant. City Manager Kiff acknowledged members of the Utilities Department staff and Assistant City Manager Wood for their assistance in working on the issue. Council Member Nichols stated that a $25,000 per day fine for violations is ridiculous. He suggested that the fine be lowered to $500 or $100 per day. He explained that a higher fine is an example of what keeps people from going into business because of the liability. A more reasonable fine would still produce the desired result and would also make enforcement more equitable among the various businesses. Council Member Rosansky asked if the fine applies to violations of the Clean Water Act or violations of the City's municipal code. Assistant City Manager Kiff stated that it applies to violations of the Clean Water Act and is an existing fine. Violations to the City's code would be handled administratively and lower fines would be imposed. Motion by Council Member Webb to introduce Ordinance No. 2004- x7, as modified, amending Chapter 14.30 of the NBMC to reflect new wastewater system requirements of the Regional Board and pass to second reading on December 14, 2004. The motion carried by the following roll call vote: Ayes: Heffernan, Rosansky, Bromberg, Webb, Daigle, Mayor Volume 56 - Page 1357 City of Newport Beach City Council Minutes November 23, 2004 Ridgeway Noes: None Abstain: Nichols Absent: None 4. CODE AMENDMENT NO. 2003 -003 — AMENDMENT TO MODIFICATION PERMIT PROCEDURES TO REQUIRE ADDITIONAL FINDINGS AND REPLACE THE MODIFICATIONS COMMITTEE WITH A ZONING ADMINISTRATOR (PA 2003 -080). Dolores Otting read from the public hearing notice that she received for the item. She specifically noted that it referred to fees and that these were described in the staff report as being established by resolution. Ms. Otting asked when the fees were discussed and when the resolution was adopted. Mayor Ridgeway explained that fees are established by resolution by the City Council in July of every year. Assistant City Manager Wood added that there are no fee changes to modification permits included in the proposed ordinance. Ms. Otting also asked if a new person would be hired. Assistant City Manager Wood stated that no new position is being requested or authorized. Motion by Mayor Pro Tem Bromberg to adopt Ordinance No. 2004 -25 approving Code Amendment No. 2003 -003. The motion carried by the following roll call vote: Ayes: Heffernan, Rosansky, Bromberg, Webb, Daigle, Nichols, Mayor Ridgeway Noes: None Abstain: None Absent: None 12. APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT WITH WRC CONSULTING SERVICES FOR PREPARATION OF THE NEWPORT BOULEVARD WETLANDS PROJECT CONSTRUCTION DOCUMENTS. Council Member Nichols requested a description of the project and stated that he was unable to locate where the work would be taking place. He noted that silt is building up in the boat harbor and that dredging should possibly be considered instead. Additionally, he stated that he spoke with the Harbor Master who reported that oil sheens are infrequent. Mayor Ridgeway explained that the agreement under consideration is for a design to prevent contaminants from coming down Newport Boulevard into the canals and that the matter has already been addressed by the Coastal/Bay Water Quality Citizens Advisory Committee and professionals in the industry. Council Member Webb noted that a side benefit to removing the contaminants is that the silt would also be collected and removed before it gets to the bay. Volume 56 - Page 1358 INDEX (100 -2004) C -3741 Newport Boulevard Wetland Project (38/100 -2004) City of Newport Beach City Council Minutes November 23, 2004 Council Member Nichols stated that the contract is not described in the staff report and he was unable to locate the V -ditch that was referred to. Public Works Director Badum offered to meet with Council Member Nichols if additional information was desired. Council Member Nichols added that a map wasn't included to show the watershed where the water is being collected from. Assistant City Manager Kiff described the area and stated that in order to meet the deadlines of the State grant that the City received, the project needs to be started soon. In response to Council Member Nichols' concern that the V -ditch doesn't appear to have enough capacity to hold the amount of water that comes down, Assistant City Manager Riff explained that the area would be expanded and wetlands created. Motion by Council Member Webb to approve a Professional Services Agreement with WRC Consulting Services, Inc. (6PRC) of Anaheim for preparing planning and construction documents for the Newport Boulevard constructed wetlands at a negotiated fee of $72,982 and authorize the 1'%4ayor and the City Clerk to execute the agreement. Mayor Ridgeway requested that staff include graphics in the staff reports for future contracts. The motion carried by the following roll call vote: Ayes: Heffernan, Rosansky, Bromberg, Webb, Daigle, Nichols, Mayor Ridgeway Noes: None Abstain: None Absent: None 14, PROPOSED UNDERGROUND UTILITIES DISTRICT NO. 19 — SANTA ANA HEIGHTS (AREA BOUNDED BY MESA DRIVE, CYPRESS STREET AND A PORTION OF ORCHARD DRIVE). Jim Hildreth stated that the proposed district is in an equestrian area and he hoped that the City would be working with the horse owners during construction. He explained that horses get spooked easily. Secondly, he hoped that the City would be testing the water that will collect in the vaults. Council Member Daigle reported that the project should be completed by 2008 and that it will provide a benefit to the community in regard to aesthetics and safety. Motion by Council Member Daigle to schedule a public hearing for 7:00 p.m. on January 11, 2005 to determine whether or not an Underground Utilities District should be formed in Santa Ana Heights along Mesa Drive, Cypress Street, and a portion of Orchard Drive, using the procedure of Chapter 15.32 of the municipal code. The motion carried by the following roll call vote: Ayes: Heffernan, Rosansky, Bromberg, Webb, Daigle, Nichols, Mayor Volume 56 - Page 1359 INDEX Underground Utilities District No. 19 — Santa Ana Heights (89/100 -2004) City of Newport Beach City Council Minutes November 23, 2004 Ridgeway Noes: None Abstain: None Absent: None 16. BROWN ACT INFORMATION RELATING TO AGENDAS. Dolores Otting provided a handout of California Government Code Sections 54950 and 54954.2. She read from the information and explained that it's a preamble to the Ralph M. Brown Act, and that the purpose of providing a description of an item that is to be addressed by a public agency is for the public to be informed adequately enough to determine if they are interested in participating in the discussion on that item. Ms. Otting referred to page two of her handout, which included the public hearing notice for an item and the wording from both of the agendas that it appeared on. She stated that the City doesn't always accurately or fully describe items on the agendas. Jim Hjldreth agreed with Ms. Otting and stated that the Brown Act is being violated by the City. He cited a couple of examples. Motion by Council Member Webb to receive and file. Mayor Ridgeway stated that the City does not violate the Brown Act. The motion carried by the following roll call vote: Ayes: Heffernan, Rosansky, Bromberg, Webb, Daigle, Nichols, Mayor Ridgeway Noes: None .Abstain: None Absent: None S22. SECOND AMENDMENT TO DEVELOPMENT LOAN AGREEMENT WITH NEWPORT HOUSING PARTNERS, L.P. AND BUDGET AMENDMENT TRANSFERRING $250,000 FROM GENERAL FUND AFFORDABLE HOUSING RESERVE TO LOWER BAYVIEW LANDING SENIOR HOUSING ACCOUNT. Dolores Otting stated that when she was campaigning, she was asked about this senior housing project every day and that she pulled the item so that the public could be informed about it. Mayor Ridgeway stated that the project is for a 120 -unit senior affordable housing project, directly below the newly named "Back Bay View Park ". The developer has reported that they have over 400 unsolicited names on a list. Mayor Ridgeway stated that a lottery will likely be used to allocate the units. Council Member Nichols asked what the City's total commitment is on the project. Assistant City Manager Wood reported that the original loan amount was for $1 million with the possibility of an additional $500,000 if the project became subject to prevailing wage. She stated that construction costs rose during the time it took to get Coastal Commission Volume 56 - Page 1360 INDEX (100 -2004) C -3601 Lower Bayview Landing Senior Affordable Housing (38/100 -2004) City of Newport Beach City Council Minutes November 23, 2004 approval and go through litigation. Motion by Mavor Pro Tem Bromberg to 1) approve, and authorize the Mayor and City Clerk to execute the Second Amendment to Development Loan Agreement between the City of Newport Beach and Newport Housing Partners, L.P.; and 2) approve a budget amendment (05BA -029) to appropriate $250,000 to Bayview Senior Affordable Housing Project (Account 7026- C2700795) from the General Fund's Affordable Housing Reserve. The motion carried by the following roll call vote Ayes: Heffernan, Rosansky, Bromberg, Webb, Daigle, Nichols, Mayor Ridgeway Noes: None Abstain: None Absent: None Q. MOTION FOR RECOI�'SIDERATION None R. ADJOURNMENT at 11:07 p.m. in memory of Jane Robinson. The agenda for the Regular Meeting was posted on November 17, 2004, at 2:00 p.m on the City Hall Bulletin Board located outside of the City of Newport Beach Administration Building. The supplemental agenda for the Regular Meeting was posted on November 19, 2004, at 3:45 p.m. on the City Hall Bulletin Board located outside of the City of Newport Beach Administration Building. City Clerk Recording Secretary Mayor Volume 56 - Page 1361 INDEX